Civic Intelligence

Center for Emerging Technologies

990 • Fiscal year 2021 • EIN 43-1329843

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization ProfileWWW.CETSTL.COM
4240 Duncan 200St Louis, MO 63110

(314) 615-6900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$457,937

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$9,044,689

Down $576,720 (-6.0%) from 2020

Net Assets

Down

$8,215,836

Down $708,305 (-7.9%) from 2020

Liabilities

Up

$828,853

Up $131,585 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$2,098,435

Down $398,275 (-16%) from 2020

Expenses

Down

$2,806,740

Down $234,834 (-7.7%) from 2020

Net Income

Down

-$708,305

Down $163,441 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$9,044,689
Liabilities$828,853
Net Assets$8,215,836
Open 2021 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

2021

Revenue$2,098,435
Expenses$2,806,740
Net Income-$708,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,107,278
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$7,795,271$7,361,627▼ $433,644
Savings and Temporary Cash Investments$1,626,956$1,395,386▼ $231,570
Cash and Non-Interest-Bearing Accounts$187,621$260,672▲ $73,051
Prepaid Expenses and Deferred Charges$4,536$11,642▲ $7,106
Accounts Receivable$7,025$1,735▼ $5,290
Total Assets$9,621,409$9,044,689▼ $576,720
Other Assets Total$0$13,627▲ $13,627
Liabilities
Other Liabilities$379,132$668,220▲ $289,088
Accounts Payable and Accrued Expenses$105,938$87,167▼ $18,771
Mortgage Notes Payable Secured by Investment Property$212,198$73,466▼ $138,732
Total Liabilities$697,268$828,853▲ $131,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,919,141$8,210,836▼ $708,305
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$8,924,141$8,215,836▼ $708,305
Total Liabilities and Net Assets / Fund Balance$9,621,409$9,044,689▼ $576,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,324,352$3,325,839$9,650,191
Equipment$27,338$1,545,342$1,572,680
Leasehold Improvements$680,951$474,478$1,155,429
Land$328,986-$328,986
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mr Richard Cd FlemingChairman
Sam FiorelloPresident
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
$216,598
Program Service Revenue
$1,863,316
Investment Income
$9,521
Other Revenue
$9,000
All Other Contributions
$216,598
Change in Net Assets
$-708,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,435
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,399
Total Revenue per Audited Statements
$2,422,834
Total Revenue per Form 990
$2,098,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,782,063
Salaries, Compensation, and Employee Benefits$1,023,677
Total Fundraising Expense$19,066
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,334$186,497$15,609$853,440
Occupancy$751,412$7,575-$758,987
Depreciation Depletion$416,049$4,203-$420,252
Fees for Services Management$223,200$16,800-$240,000
Other Employee Benefits$78,673$22,526$1,885$103,084
Fees for Services Other$38,012$40,095-$78,107
Payroll Taxes$51,250$14,675$1,228$67,153
Fees for Services Accounting$27,082$28,566-$55,648
Information Technology$47,051$475-$47,526
Insurance$42,502$2,237-$44,739
Office Expenses$9,114$77-$9,191
Other Expenses$7,768$1,069-$7,768
Interest$5,827$59-$5,886
Fees for Services Legal$1,640$1,729-$3,369
Advertising$2,300-$344$2,644
Grants to Domestic Individuals$1,000--$1,000
Travel$658$339-$997
Total Functional Expenses$2,460,752$326,922$19,066$2,806,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,139
Expenses per Audited Statements$2,806,740
Total Expenses per Form 990$2,806,740
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$489,357
Deposits$178,863
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
4240 DUNCAN 200, ST LOUIS, MO 63110

Signing Officer

Name
Michael Bozovich
Title
CFO
Phone
3146156900
Signed
2022-10-10
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED.”

Raw XML AppendixShowing 400 of 582 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/GrossReceiptsAmt02107278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0475
IRS990/InformationTechnologyGrp/ProgramServicesAmt047051
IRS990/InformationTechnologyGrp/TotalAmt047526
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/ProgramServicesAmt042502
IRS990/InsuranceGrp/TotalAmt044739
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt05827
IRS990/InterestGrp/TotalAmt05886
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05345659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07795271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07361627
IRS990/LandBldgEquipCostOrOtherBssAmt012707286
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08843
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/BOYAmt0212198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073466
IRS990/NetAssetsOrFundBalancesBOYAmt08924141
IRS990/NetAssetsOrFundBalancesEOYAmt08215836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08919141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08210836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07575
IRS990/OccupancyGrp/ProgramServicesAmt0751412
IRS990/OccupancyGrp/TotalAmt0758987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09114
IRS990/OfficeExpensesGrp/TotalAmt09191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103084
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01069
IRS990/OtherExpensesGrp/ProgramServicesAmt0105880
IRS990/OtherExpensesGrp/ProgramServicesAmt17768
IRS990/OtherExpensesGrp/TotalAmt0106949
IRS990/OtherExpensesGrp/TotalAmt17768
IRS990/OtherLiabilitiesGrp/BOYAmt0379132
IRS990/OtherLiabilitiesGrp/EOYAmt0668220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0853440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014675
IRS990/PayrollTaxesGrp/ProgramServicesAmt051250
IRS990/PayrollTaxesGrp/TotalAmt067153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011642
IRS990/PrincipalOfficerNm0SALVATORE J FIORELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0OFFICE & LAB RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01863316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01863316
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTREPRENEURIAL DEVELOPMENT PROGRAMS - SQUARE ONE, LEVEL NEXT AND HOUSE OF GENIUS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140277
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05962
IRS990/PYOtherExpensesAmt02256839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02211284
IRS990/PYRevenuesLessExpensesAmt0-544864
IRS990/PYSalariesCompEmpBnftPaidAmt0784735
IRS990/PYTotalExpensesAmt03041574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02496710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-708305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01868952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01626956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02879032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0324399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0324399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0324399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0301200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0301197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01575594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt04454626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01454760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04454626
IRS990ScheduleA/TotalSupportAmt04490929
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/BookValueAmt06324352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03325839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09650191
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0324399
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324399
IRS990ScheduleD/EquipmentGrp/BookValueAmt027338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01545342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01572680
IRS990ScheduleD/ExpensesNotReportedAmt0324399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02806740
IRS990ScheduleD/LandGrp/BookValueAmt0328986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0680951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01155429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CIC FOREST PARK LLC
IRS990ScheduleD/RevenueNotReportedAmt0324399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02098435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07361627
IRS990ScheduleD/TotalExpensesPerForm990Amt02806740
IRS990ScheduleD/TotalLiabilityAmt0668220
IRS990ScheduleD/TotalRevenuePerForm990Amt02098435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03131139
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,044,689
Liabilities
$828,853
Net assets
$8,215,836
Revenue
$2,098,435
Expenses
$2,806,740
Net income
-$708,305
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