Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2018 • EIN 43-1329843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CETSTL.COM
4041 Forest Park AveSt Louis, MO 63108

(314) 615-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$426,037

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,713,246

Down $1,284,674 (-11%) from 2017

Net Assets

Down

$9,317,370

Down $560,300 (-5.7%) from 2017

Liabilities

Down

$1,395,876

Down $724,374 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$3,740,970

Down $32,810 (-0.9%) from 2017

Expenses

Up

$4,602,470

Up $1,211,142 (+36%) from 2017

Net Income

Down

-$861,500

Down $1,243,952 (-325%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,183,279Liabilities 2011: $1,572,737Net Assets 2011: $4,610,5422011Assets 2012: $5,319,779Liabilities 2012: $1,479,719Net Assets 2012: $3,840,0602012Assets 2013: $5,423,764Liabilities 2013: $1,350,849Net Assets 2013: $4,072,9152013Assets 2014: $11,095,098Liabilities 2014: $1,593,415Net Assets 2014: $9,501,6832014Assets 2015: $10,985,724Liabilities 2015: $1,678,616Net Assets 2015: $9,307,1082015Assets 2016: $11,124,468Liabilities 2016: $1,629,250Net Assets 2016: $9,495,2182016Assets 2017: $11,997,920Liabilities 2017: $2,120,250Net Assets 2017: $9,877,6702017Assets 2018: $10,713,246Liabilities 2018: $1,395,876Net Assets 2018: $9,317,3702018Assets 2019: $10,802,996Liabilities 2019: $1,333,991Net Assets 2019: $9,469,0052019Assets 2020: $9,621,409Liabilities 2020: $697,268Net Assets 2020: $8,924,1412020Assets 2021: $9,044,689Liabilities 2021: $828,853Net Assets 2021: $8,215,8362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$10,713,246
Liabilities$1,395,876
Net Assets$9,317,370
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,744,5472011Expenses 2012: $1,693,8442012Revenue 2013: $1,916,265Expenses 2013: $1,683,410Net Income 2013: $232,8552013Revenue 2014: $7,299,827Expenses 2014: $1,871,058Net Income 2014: $5,428,7692014Revenue 2015: $2,385,190Expenses 2015: $2,579,765Net Income 2015: -$194,5752015Revenue 2016: $3,091,151Expenses 2016: $2,903,041Net Income 2016: $188,1102016Revenue 2017: $3,773,780Expenses 2017: $3,391,328Net Income 2017: $382,4522017Revenue 2018: $3,740,970Expenses 2018: $4,602,470Net Income 2018: -$861,5002018Revenue 2019: $3,592,806Expenses 2019: $3,441,171Net Income 2019: $151,6352019Revenue 2020: $2,496,710Expenses 2020: $3,041,574Net Income 2020: -$544,8642020Revenue 2021: $2,098,435Expenses 2021: $2,806,740Net Income 2021: -$708,3052021Revenue 2022: $2,599,483Expenses 2022: $10,815,319Net Income 2022: -$8,215,8362022

Highlighted filing

2018

Revenue$3,740,970
Expenses$4,602,470
Net Income-$861,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,740,970
Mission and Program Overview

Mission

Promote the creation & growth of new businesses and industry based upon scientific & technological innovations, promote scientific & technological research & assist scientific & technological innovators in finding sources of funds for development of their innovations.

Promote the creation & growth of new businesses & industry based upon scientific & technological innovations, to promote scientific & technological research and to assist scientific & technological innovators in finding sources of funds for development of their innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,234,487$8,249,882▲ $15,395
Savings and Temporary Cash Investments$678,746$1,361,005▲ $682,259
Other Notes and Loans Receivable, Net$1,010,350$0▼ $1,010,350
Cash and Non-Interest-Bearing Accounts$1,379,719$1,007,026▼ $372,693
Accounts Receivable$160,462$55,371▼ $105,091
Prepaid Expenses and Deferred Charges$16,191$25,566▲ $9,375
Intangible Assets$23,199$0▼ $23,199
Investments Other Securities$1,931$1,881▼ $50
Total Assets$11,997,920$10,713,246▼ $1,284,674
Other Assets Total$492,835$12,515▼ $480,320
Liabilities
Accounts Payable and Accrued Expenses$485,915$499,573▲ $13,658
Mortgage Notes Payable Secured by Investment Property$1,097,687$489,664▼ $608,023
Other Liabilities$536,648$406,639▼ $130,009
Total Liabilities$2,120,250$1,395,876▼ $724,374
Net Assets / Fund Balance
Unrestricted Net Assets$9,674,000$9,312,875▼ $361,125
Temporarily Rstr Net Assets$203,670$4,495▼ $199,175
Total Net Assets Fund Balance$9,877,670$9,317,370▼ $560,300
Total Liabilities and Net Assets / Fund Balance$11,997,920$10,713,246▼ $1,284,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,203,922$1,384,125$7,588,047
Leasehold Improvements$1,177,359$1,502,419$2,679,778
Equipment$539,615$1,079,314$1,618,929
Land$328,986-$328,986
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike BozovichSecretaryFT$112,026$112,026

Board Members and Trustees

NameTitle
Mr Michael R TurleyChairman
Dennis LowerPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr Christopher SpillingDirector
Dr David a SmollerDirector
Dr Nasser ArshadiDirector
Mr Dale E RuthsatzDirector
Mr Jeffrey E PetersonDirector
Mr Jeffrey M McdonnellDirector
Mr Maurice FoxworthDirector
Mr Richard Cd FlemingDirector
Mr Steven C RobertsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cic Forest Park LLCManagement Services120 SOUTH CENTRAL, Clayton, MO 63105$660,000
Murphy Mechanical ServiceConstruction Services1233 N PRICE ROAD, St Louis, MO 63132$482,749
Revenue and Support

Revenue Composition

Contributions and Grants
$675,761
Program Service Revenue
$2,952,727
Investment Income
$112,482
Other Revenue
$0
All Other Contributions
$675,761
Change in Net Assets
$-861,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,275Ave High/low-nyse
Total Noncash Contributions1$25,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,200
Total Revenue per Audited Statements
$4,042,170
Total Revenue per Form 990
$3,740,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,904,448
Salaries, Compensation, and Employee Benefits$698,022
Total Fundraising Expense$14,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,187,412$11,994-$1,199,406
Other Salaries and Wages$494,636$75,650$11,638$581,924
Depreciation Depletion$496,850$4,958-$501,808
Fees for Services Management$418,500$31,500-$450,000
Office Expenses$151,888$1,534-$153,422
Fees for Services Accounting$68,400$36,000-$104,400
Information Technology$101,237$1,023-$102,260
Other Employee Benefits$59,764$9,140$1,406$70,310
Insurance$48,854$2,571-$51,425
Payroll Taxes$38,920$5,952$916$45,788
Interest$33,971$343-$34,314
Fees for Services Other$12,234$18,352-$30,586
Fees for Services Legal-$25,066-$25,066
Travel$12,070$1,453-$13,523
Other Expenses$2,945$30-$2,975
Advertising$1,781-$94$1,875
Total Functional Expenses$4,361,774$226,642$14,054$4,602,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,602,470
Total Expenses per Audited Statements$4,602,470
Total Expenses per Form 990$4,602,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$276,906
Due to Cic Forest Park LLC$129,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christopher spilling and nasser arshadi (directors) are employed by umsl. Christopher is vice provost for graduate studies and research and nasser is vice provost for research.”

Form 990, Part VI, Section A, Line 6

“Cortex, f/k/a the center of research, technology and entrepreneurial exchange, is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Cortex is the sole member of cet and as such elects the board of directors for the corporation.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by cortex due to the associated party relationship as of november 2010.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the audit committee and excutive committee for review, then forwarded to the full board before being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's board members and staff disclose any conflicts of interest with tenants, vendors and suppliers. Board members and staff are required to sign the document annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the organization's top management and officers is determind by the ceo of cortex and included in an annual budget that is approved by the cet board. The budget includes aggregate amounts and does not specify individual compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Emerging Technologies
EIN
43-1329843
Phone
3146156900
Address
4041 FOREST PARK AVE, ST LOUIS, MO 63108

Signing Officer

Name
Dennis Lower
Title
President
Phone
3146156900
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lower
Formed
1984
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499573
IRS990/AccountsReceivableGrp/BOYAmt0160462
IRS990/AccountsReceivableGrp/EOYAmt055371
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE CREATION & GROWTH OF NEW BUSINESSES & INDUSTRY BASED UPON SCIENTIFIC & TECHNOLOGICAL INNOVATIONS, TO PROMOTE SCIENTIFIC & TECHNOLOGICAL RESEARCH AND TO ASSIST SCIENTIFIC & TECHNOLOGICAL INNOVATORS IN FINDING SOURCES OF FUNDS FOR DEVELOPMENT OF THEIR INNOVATIONS.
IRS990/AdvertisingGrp/FundraisingAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt01781
IRS990/AdvertisingGrp/TotalAmt01875
IRS990/AllOtherContributionsAmt0675761
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE BOZOVICH
IRS990/BooksInCareOfDetail/PhoneNum03145314500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04320 FOREST PARK AVE STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01379719
IRS990/CashNonInterestBearingGrp/EOYAmt01007026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0660000
IRS990/ContractorCompensationGrp/CompensationAmt1482749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 SOUTH CENTRAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11233 N PRICE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIC FOREST PARK LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MURPHY MECHANICAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112482
IRS990/CYOtherExpensesAmt03904448
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02952727
IRS990/CYRevenuesLessExpensesAmt0-861500
IRS990/CYSalariesCompEmpBnftPaidAmt0698022
IRS990/CYTotalExpensesAmt04602470
IRS990/CYTotalFundraisingExpenseAmt014054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03740970
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496850
IRS990/DepreciationDepletionGrp/TotalAmt0501808
IRS990/Desc0THE CENTER'S PURPOSE IS TO SERVE THE METROPOLITIAN ST. LOUIS AREA AND THE STATE OF MISSOURI BY WORKING TO DEVELOP THE INFASTRUCTURE NECESSARY TO ESTABLISH AND DEVELOP NEXT GENERATION MEDICAL AND ADVANCED TECHNOLOGY COMPANIES. THE CENTER PROVIDES SPECIALIZED OFFICE AND LAB FACILITIES, KNOWLEDGEABLE SUPPORT SERVICES, ENTREPRENEUR EDUCATION AND TRAINING OPORTUNITIES, AND ACCESS TO LOCAL AND OUT-OF-TOWN VENTURE CAPITAL. CET HAS ONGOING COOPERATIVE ARRANGEMENTS WITH MISSOURI TECHNOLOGY CORPORATION AND THE CITY OF ST. LOUIS. CET LEASED AND OPERATED FACILITIES AT OR NEAR COST TO APPROXIMATELY 150 PERSONS AND FIRMS THAT ARE ATTEMPTING TO DEVELOP SCIENTIFIC OR TECHNOLOGIAL INNOVATIONS INTO SUCCESSFUL BUSINESSES; PROVIDED CLERICAL & ADMINISTRATIVE SERVICE AT OR NEAR COST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0301200
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04246324
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt068400
IRS990/FeesForServicesAccountingGrp/TotalAmt0104400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025066
IRS990/FeesForServicesLegalGrp/TotalAmt025066
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0418500
IRS990/FeesForServicesManagementGrp/TotalAmt0450000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012234
IRS990/FeesForServicesOtherGrp/TotalAmt030586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1272779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321657
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BLANCHE M TOUHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN L CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHRISTOPHER SPILLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DALE E RUTHSATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID A SMOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JEFFREY E PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JEFFREY M MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MAURICE FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NASSER ARSHADI
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RICHARD CD FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEVEN C ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR MICHAEL R TURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BOZOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12353258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1390369
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0104911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0104911
IRS990/GrossReceiptsAmt03740970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01023
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101237
IRS990/InformationTechnologyGrp/TotalAmt0102260
IRS990/InsuranceGrp/ManagementAndGeneralAmt02571
IRS990/InsuranceGrp/ProgramServicesAmt048854
IRS990/InsuranceGrp/TotalAmt051425
IRS990/IntangibleAssetsGrp/BOYAmt023199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0343
IRS990/InterestGrp/ProgramServicesAmt033971
IRS990/InterestGrp/TotalAmt034314
IRS990/InvestmentIncomeGrp/ExclusionAmt07571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01881
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03965858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08234487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08249882
IRS990/LandBldgEquipCostOrOtherBssAmt012215740
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE CREATION & GROWTH OF NEW BUSINESSES AND INDUSTRY BASED UPON SCIENTIFIC & TECHNOLOGICAL INNOVATIONS, PROMOTE SCIENTIFIC & TECHNOLOGICAL RESEARCH & ASSIST SCIENTIFIC & TECHNOLOGICAL INNOVATORS IN FINDING SOURCES OF FUNDS FOR DEVELOPMENT OF THEIR INNOVATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01097687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489664
IRS990/NetAssetsOrFundBalancesBOYAmt09877670
IRS990/NetAssetsOrFundBalancesEOYAmt09317370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011994
IRS990/OccupancyGrp/ProgramServicesAmt01187412
IRS990/OccupancyGrp/TotalAmt01199406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151888
IRS990/OfficeExpensesGrp/TotalAmt0153422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492835
IRS990/OtherAssetsTotalGrp/EOYAmt012515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070310
IRS990/OtherExpensesGrp/Desc0DEBT FORGIVENESS
IRS990/OtherExpensesGrp/Desc1ENTREPRENEURIAL DEVELOP
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt01010350
IRS990/OtherExpensesGrp/ProgramServicesAmt1115450
IRS990/OtherExpensesGrp/ProgramServicesAmt2106512
IRS990/OtherExpensesGrp/ProgramServicesAmt32945
IRS990/OtherExpensesGrp/TotalAmt01010350
IRS990/OtherExpensesGrp/TotalAmt1115450
IRS990/OtherExpensesGrp/TotalAmt2107588
IRS990/OtherExpensesGrp/TotalAmt32975
IRS990/OtherLiabilitiesGrp/BOYAmt0536648
IRS990/OtherLiabilitiesGrp/EOYAmt0406639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01010350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05952
IRS990/PayrollTaxesGrp/ProgramServicesAmt038920
IRS990/PayrollTaxesGrp/TotalAmt045788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025566
IRS990/PrincipalOfficerNm0DENNIS LOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE & LAB RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02952727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952727
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DEVELOPMENT PROGRAMS - SQUARE ONE, LEVEL NEXT AND HOUSE OF GENIUS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01153563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01953
IRS990/PYOtherExpensesAmt02634014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02618264
IRS990/PYRevenuesLessExpensesAmt0382452
IRS990/PYSalariesCompEmpBnftPaidAmt0757314
IRS990/PYTotalExpensesAmt03391328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03773780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-861500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02952727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04620080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0301200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0301197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0412921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0229063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0228798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01473179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06093259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01455483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06093259
IRS990ScheduleA/TotalSupportAmt06126462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06203922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01384125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07588047
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0301200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01618929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04602470
IRS990ScheduleD/LandGrp/BookValueAmt0328986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01177359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01502419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02679778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0276906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,713,246
Liabilities
$1,395,876
Net assets
$9,317,370
Revenue
$3,740,970
Expenses
$4,602,470
Net income
-$861,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$10.8$8.22
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.83$8.22$2.10$2.81$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.62$0.70$8.92$2.50$3.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.47$3.59$3.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.40$9.32$3.74$4.60$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.0$2.12$9.88$3.77$3.39$0.38
2016Detailed filing. Detailed filing data is available for this year.$11.1$1.63$9.50$3.09$2.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.68$9.31$2.39$2.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.59$9.50$7.30$1.87$5.43
2013Detailed filing. Detailed filing data is available for this year.$5.42$1.35$4.07$1.92$1.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.48$3.84$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.57$4.61$1.74