Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2020 • EIN 43-1329843

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$350,658

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$9,621,409

Down $1,181,587 (-11%) from 2019

Net Assets

Down

$8,924,141

Down $544,864 (-5.8%) from 2019

Liabilities

Down

$697,268

Down $636,723 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$2,496,710

Down $1,096,096 (-31%) from 2019

Expenses

Down

$3,041,574

Down $399,597 (-12%) from 2019

Net Income

Down

-$544,864

Down $696,499 (-459%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$9,621,409
Liabilities$697,268
Net Assets$8,924,141
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$2,496,710
Expenses$3,041,574
Net Income-$544,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,496,710
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$8,162,682$7,795,271▼ $367,411
Savings and Temporary Cash Investments$1,631,608$1,626,956▼ $4,652
Cash and Non-Interest-Bearing Accounts$891,872$187,621▼ $704,251
Accounts Receivable$89,186$7,025▼ $82,161
Prepaid Expenses and Deferred Charges$27,648$4,536▼ $23,112
Total Assets$10,802,996$9,621,409▼ $1,181,587
Liabilities
Other Liabilities$405,590$379,132▼ $26,458
Mortgage Notes Payable Secured by Investment Property$350,931$212,198▼ $138,733
Accounts Payable and Accrued Expenses$577,470$105,938▼ $471,532
Total Liabilities$1,333,991$697,268▼ $636,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,469,005$8,919,141▼ $549,864
Net Assets With Donor Restrictions$0$5,000▲ $5,000
Total Net Assets Fund Balance$9,469,005$8,924,141▼ $544,864
Total Liabilities and Net Assets / Fund Balance$10,802,996$9,621,409▼ $1,181,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,205,420$1,862,366$8,067,786
Leasehold Improvements$1,102,987$1,634,846$2,737,833
Equipment$157,878$1,461,051$1,618,929
Land$328,986-$328,986
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mr Richard Cd FlemingChairman
Sam FiorelloPresident
Dennis LowerPresident (retired)
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 Steven C RobertsDirector
Mike BozovichSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cic Forest Park LLCManagement Services120 SOUTH CENTRAL, Clayton, MO 63105$240,000
Revenue and Support

Revenue Composition

Contributions and Grants
$279,464
Program Service Revenue
$2,211,284
Investment Income
$5,962
Other Revenue
$0
All Other Contributions
$279,464
Change in Net Assets
$-544,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,399
Total Revenue per Audited Statements
$2,821,109
Total Revenue per Form 990
$2,496,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,256,839
Salaries, Compensation, and Employee Benefits$784,735
Total Fundraising Expense$15,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$672,605$6,794-$679,399
Other Salaries and Wages$485,124$156,024$13,085$654,233
Depreciation Depletion$487,394$4,923-$492,317
Office Expenses$419,952$4,241-$424,193
Fees for Services Management$223,200$16,800-$240,000
Fees for Services Accounting$73,750$33,979-$107,729
Other Employee Benefits$58,597$18,846$1,580$79,023
Insurance$54,288$2,857-$57,145
Payroll Taxes$38,172$12,277$1,030$51,479
Fees for Services Other$6,175$21,800-$27,975
Interest$12,393$125-$12,518
Travel$3,874$3,941-$7,815
Advertising$3,334-$175$3,509
Information Technology$3,008$30-$3,038
Conferences and Meetings$2,104$21-$2,125
Fees for Services Legal-$317-$317
Other Expenses$4$1,056-$4
Total Functional Expenses$2,741,673$284,031$15,870$3,041,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,365,973
Expenses per Audited Statements$3,041,574
Total Expenses per Form 990$3,041,574
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
Due to Cic Forest Park LLC$238,235
Deposits$140,897
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
Michael Bozovich
Title
CFO
Phone
3146156900
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore J Fiorello
Formed
1984
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
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
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02496710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/ProgramServicesAmt03008
IRS990/InformationTechnologyGrp/TotalAmt03038
IRS990/InsuranceGrp/ManagementAndGeneralAmt02857
IRS990/InsuranceGrp/ProgramServicesAmt054288
IRS990/InsuranceGrp/TotalAmt057145
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/ProgramServicesAmt012393
IRS990/InterestGrp/TotalAmt012518
IRS990/InvestmentIncomeGrp/ExclusionAmt05962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04958263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08162682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07795271
IRS990/LandBldgEquipCostOrOtherBssAmt012753534
IRS990/LegalDomicileStateCd0MO
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/BOYAmt0350931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212198
IRS990/NetAssetsOrFundBalancesBOYAmt09469005
IRS990/NetAssetsOrFundBalancesEOYAmt08924141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09469005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08919141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06794
IRS990/OccupancyGrp/ProgramServicesAmt0672605
IRS990/OccupancyGrp/TotalAmt0679399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419952
IRS990/OfficeExpensesGrp/TotalAmt0424193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079023
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1ENTREPRENEURIAL DEVELOP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ProgramServicesAmt0104561
IRS990/OtherExpensesGrp/ProgramServicesAmt193138
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt0105617
IRS990/OtherExpensesGrp/TotalAmt193138
IRS990/OtherExpensesGrp/TotalAmt24
IRS990/OtherLiabilitiesGrp/BOYAmt0405590
IRS990/OtherLiabilitiesGrp/EOYAmt0379132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012277
IRS990/PayrollTaxesGrp/ProgramServicesAmt038172
IRS990/PayrollTaxesGrp/TotalAmt051479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04536
IRS990/PrincipalOfficerNm0SALVATORE J FIORELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE & LAB RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211284
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DEVELOPMENT PROGRAMS - SQUARE ONE, LEVEL NEXT AND HOUSE OF GENIUS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018653
IRS990/PYOtherExpensesAmt02705484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02995232
IRS990/PYRevenuesLessExpensesAmt0151635
IRS990/PYSalariesCompEmpBnftPaidAmt0735687
IRS990/PYTotalExpensesAmt03441171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-544864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02211284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01626956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03704996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0324399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0324399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0301200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0301197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0412921
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01664116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05369112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0903320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05369112
IRS990ScheduleA/TotalSupportAmt05403958
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/BookValueAmt06205420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08067786
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0324399
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01618929
IRS990ScheduleD/ExpensesNotReportedAmt0324399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041574
IRS990ScheduleD/LandGrp/BookValueAmt0328986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01102987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01634846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02737833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CIC FOREST PARK LLC
IRS990ScheduleD/RevenueNotReportedAmt0324399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02496710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07795271
IRS990ScheduleD/TotalExpensesPerForm990Amt03041574
IRS990ScheduleD/TotalLiabilityAmt0379132
IRS990ScheduleD/TotalRevenuePerForm990Amt02496710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02821109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03365973
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,621,409
Liabilities
$697,268
Net assets
$8,924,141
Revenue
$2,496,710
Expenses
$3,041,574
Net income
-$544,864
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