Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2019 • EIN 43-1329843

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$379,008

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,802,996

Up $89,750 (+0.8%) from 2018

Net Assets

Up

$9,469,005

Up $151,635 (+1.6%) from 2018

Liabilities

Down

$1,333,991

Down $61,885 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$3,592,806

Down $148,164 (-4.0%) from 2018

Expenses

Down

$3,441,171

Down $1,161,299 (-25%) from 2018

Net Income

Up

$151,635

Up $1,013,135 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$10,802,996
Liabilities$1,333,991
Net Assets$9,469,005
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,592,806
Expenses$3,441,171
Net Income$151,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,592,806
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$8,249,882$8,162,682▼ $87,200
Savings and Temporary Cash Investments$1,361,005$1,631,608▲ $270,603
Cash and Non-Interest-Bearing Accounts$1,007,026$891,872▼ $115,154
Accounts Receivable$55,371$89,186▲ $33,815
Prepaid Expenses and Deferred Charges$25,566$27,648▲ $2,082
Investments Other Securities$1,881$0▼ $1,881
Total Assets$10,713,246$10,802,996▲ $89,750
Other Assets Total$12,515$0▼ $12,515
Liabilities
Accounts Payable and Accrued Expenses$499,573$577,470▲ $77,897
Other Liabilities$406,639$405,590▼ $1,049
Mortgage Notes Payable Secured by Investment Property$489,664$350,931▼ $138,733
Total Liabilities$1,395,876$1,333,991▼ $61,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,312,875$9,469,005▲ $156,130
Net Assets With Donor Restrictions$4,495$0▼ $4,495
Total Net Assets Fund Balance$9,317,370$9,469,005▲ $151,635
Total Liabilities and Net Assets / Fund Balance$10,713,246$10,802,996▲ $89,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,345,170$1,613,435$7,958,605
Leasehold Improvements$1,149,494$1,572,614$2,722,108
Equipment$339,032$1,279,897$1,618,929
Land$328,986-$328,986
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mr Michael R TurleyChairman
Dennis LowerPresident
Dr Blanche M TouhillDirector
Dr Brian L ClevingerDirector
Dr Christopher SpillingDirector
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
Mike BozovichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cic Forest Park LLCManagement Services120 SOUTH CENTRAL, Clayton, MO 63105$390,000
Murphy Mechanical ServiceConstruction Services1233 N PRICE ROAD, St Louis, MO 63132$210,150
Revenue and Support

Revenue Composition

Contributions and Grants
$578,921
Program Service Revenue
$2,995,232
Investment Income
$18,653
Other Revenue
$0
All Other Contributions
$578,921
Change in Net Assets
$151,635

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$20,647Ave High/low-nyse
Total Noncash Contributions1$20,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,592,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,399
Total Revenue per Audited Statements
$3,917,205
Total Revenue per Form 990
$3,592,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,705,484
Salaries, Compensation, and Employee Benefits$735,687
Total Fundraising Expense$14,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$871,673$8,805-$880,478
Other Salaries and Wages$533,359$67,698$12,267$613,324
Depreciation Depletion$495,086$5,001-$500,087
Office Expenses$420,393$4,246-$424,639
Fees for Services Management$362,700$27,300-$390,000
Fees for Services Accounting$68,400$68,805-$137,205
Other Employee Benefits$64,442$8,180$1,482$74,104
Insurance$56,527$2,975-$59,502
Payroll Taxes$41,967$5,327$965$48,259
Fees for Services Other$11,673$23,325-$34,998
Interest$28,061$283-$28,344
Other Expenses$26,510$1,063-$26,510
Travel$17,812$3,024-$20,836
Conferences and Meetings$8,511$86-$8,597
Information Technology$3,197$32-$3,229
Advertising$2,104-$111$2,215
Fees for Services Legal-$1,058-$1,058
Total Functional Expenses$3,199,138$227,208$14,825$3,441,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,765,570
Expenses per Audited Statements$3,441,171
Total Expenses per Form 990$3,441,171
Expenses Not Reported on Form 990$324,399
Expenses Not Reported on Financial Statements$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$275,857
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 35% controlled entity
No
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
Salvatore J Fiorello
Title
President & CEO
Phone
3146156900
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Lower
Formed
1984
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
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 596 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.

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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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt074104
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0105241
IRS990/OtherExpensesGrp/ProgramServicesAmt181482
IRS990/OtherExpensesGrp/ProgramServicesAmt226510
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IRS990/OtherExpensesGrp/TotalAmt181482
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613324
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0965
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042562
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,802,996
Liabilities
$1,333,991
Net assets
$9,469,005
Revenue
$3,592,806
Expenses
$3,441,171
Net income
$151,635
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