Civic Intelligence

Missouri Incutech Foundation

990 • Fiscal year 2015 • EIN 43-1337021

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

Organization ProfileWWW.MISSOURIENTERPRISE.ORG

View Organization Page

900 Innovation Drive Suite 300Rolla, MO 65401

(573) 341-0117

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$156,727

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,503,437

Down $132,419 (-8.1%) from 2014

Net Assets

Up

$1,077,365

Up $6,431 (+0.6%) from 2014

Liabilities

Down

$426,072

Down $138,850 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Down

$4,376,740

Down $12,942 (-0.3%) from 2014

Expenses

Up

$4,370,309

Up $176,247 (+4.2%) from 2014

Net Income

Down

$6,431

Down $189,189 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,298,285Liabilities 2011: $569,501Net Assets 2011: $728,7842011Assets 2012: $1,202,784Liabilities 2012: $423,256Net Assets 2012: $779,5282012Assets 2013: $1,366,430Liabilities 2013: $491,116Net Assets 2013: $875,3142013Assets 2014: $1,635,856Liabilities 2014: $564,922Net Assets 2014: $1,070,9342014Assets 2015: $1,503,437Liabilities 2015: $426,072Net Assets 2015: $1,077,3652015Assets 2016: $1,729,489Liabilities 2016: $610,361Net Assets 2016: $1,119,1282016Assets 2017: $1,629,273Liabilities 2017: $482,910Net Assets 2017: $1,146,3632017Assets 2018: $1,647,090Liabilities 2018: $485,645Net Assets 2018: $1,161,4452018Assets 2019: $1,876,137Liabilities 2019: $694,552Net Assets 2019: $1,181,5852019Assets 2020: $1,431,845Liabilities 2020: $440,653Net Assets 2020: $991,1922020Assets 2021: $1,671,959Liabilities 2021: $672,768Net Assets 2021: $999,1912021Assets 2022: $1,463,624Liabilities 2022: $442,808Net Assets 2022: $1,020,8162022Assets 2023: $1,738,607Liabilities 2023: $636,651Net Assets 2023: $1,101,9562023Assets 2024: $2,376,737Liabilities 2024: $721,825Net Assets 2024: $1,654,9122024Assets 2025: $2,309,424Liabilities 2025: $348,063Net Assets 2025: $1,961,3612025

Highlighted filing

2015

Assets$1,503,437
Liabilities$426,072
Net Assets$1,077,365
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,791,595Expenses 2011: $4,800,986Net Income 2011: -$9,3912011Revenue 2012: $4,470,197Expenses 2012: $4,419,453Net Income 2012: $50,7442012Revenue 2013: $3,734,892Expenses 2013: $3,639,106Net Income 2013: $95,7862013Revenue 2014: $4,389,682Expenses 2014: $4,194,062Net Income 2014: $195,6202014Revenue 2015: $4,376,740Expenses 2015: $4,370,309Net Income 2015: $6,4312015Revenue 2016: $4,473,983Expenses 2016: $4,432,220Net Income 2016: $41,7632016Revenue 2017: $4,344,274Expenses 2017: $4,317,039Net Income 2017: $27,2352017Revenue 2018: $4,292,968Expenses 2018: $4,277,886Net Income 2018: $15,0822018Revenue 2019: $4,927,379Expenses 2019: $4,907,239Net Income 2019: $20,1402019Revenue 2020: $4,683,394Expenses 2020: $4,873,787Net Income 2020: -$190,3932020Revenue 2021: $5,579,676Expenses 2021: $5,525,867Net Income 2021: $53,8092021Revenue 2022: $4,973,546Expenses 2022: $4,951,921Net Income 2022: $21,6252022Revenue 2023: $4,537,563Expenses 2023: $4,456,423Net Income 2023: $81,1402023Revenue 2024: $5,235,281Expenses 2024: $4,684,075Net Income 2024: $551,2062024Revenue 2025: $4,668,716Expenses 2025: $4,362,267Net Income 2025: $306,4492025

Highlighted filing

2015

Revenue$4,376,740
Expenses$4,370,309
Net Income$6,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,376,740
Mission and Program Overview

Mission

State and federal funded program for economic development of local businesses, primarily manufacturers and high-technology industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,124$753,549▲ $39,425
Pledges and Grants Receivable$340,740$317,729▼ $23,011
Savings and Temporary Cash Investments$383,692$268,556▼ $115,136
Accounts Receivable$158,452$128,803▼ $29,649
Land, Buildings, and Equipment, Net$9,531$15,958▲ $6,427
Prepaid Expenses and Deferred Charges$23,827$13,067▼ $10,760
Total Assets$1,635,856$1,503,437▼ $132,419
Other Assets Total$5,490$5,775▲ $285
Liabilities
Accounts Payable and Accrued Expenses$496,702$365,477▼ $131,225
Other Liabilities$68,220$60,595▼ $7,625
Total Liabilities$564,922$426,072▼ $138,850
Net Assets / Fund Balance
Unrestricted Net Assets$890,163$1,077,365▲ $187,202
Temporarily Rstr Net Assets$180,771--
Total Net Assets Fund Balance$1,070,934$1,077,365▲ $6,431
Total Liabilities and Net Assets / Fund Balance$1,635,856$1,503,437▼ $132,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,967$42,272$46,239
Other Land Buildings$11,991$5,995$17,986
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ZinnEmployeeFT$121,348-$121,348
Jeanne WagnerCFOFT$120,048-$120,048
David GoebelEmployeeFT$107,104-$107,104
Thomas GordonEmployeeFT$103,297-$103,297
Jimmy StoryEmployeeFT$101,268-$101,268
Dusty CruiseCEOFT$22,821$133,906$22,821

Board Members and Trustees

NameTitle
Keith StrassnerChairman
Steve BowlesVice Chairma
Bob WilsonDirector
Brad HughesDirector
Michael Van De MarkDirector
Nick SanazaroDirector
Randy MossDirector
Stephen RitchieDirector
Tom BrownDirector
Tom HilmesDirector
Tom WatersDirector
Jim FlemingSecretary
Floyd FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,811
Program Service Revenue
$991,874
Investment Income
$10,332
Other Revenue
$1,723
Change in Net Assets
$6,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,376,740
Revenue Not Reported on Form 990
$2,622,942
Total Revenue per Audited Statements
$6,999,682
Total Revenue per Form 990
$4,376,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,042,023
Other Expenses$1,328,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,189,550$32,305-$2,221,855
Other Employee Benefits$425,049$30,424-$455,473
Travel$272,627$4,801-$277,428
Occupancy$104,689$87,265-$191,954
Payroll Taxes$128,532$9,674-$138,206
Current Officers, Directors, Trustees, and Key Employees-$129,250-$129,250
Pension Plan Contributions$90,469$6,770-$97,239
Fees for Services Other$70,093$13,075-$83,168
Other Expenses$57,747$48,722-$57,747
Conferences and Meetings$47,299$1,115-$48,414
All Other Expenses$41,347$4,328-$45,675
Office Expenses$22,284$16,387-$38,671
Insurance$9,204$12,922-$22,126
Fees for Services Lobbying$11,697--$11,697
Depreciation Depletion-$11,559-$11,559
Fees for Services Management-$7,977-$7,977
Total Functional Expenses$3,865,531$504,778$0$4,370,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,993,251
Expenses per Audited Statements$4,370,309
Total Expenses per Form 990$4,370,309
Expenses Not Reported on Form 990$2,622,942
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberExec Director of CorNo$26,425
-Board MemberPresident/ceo of MerNo$9,925
-Board MemberSupply Chain ManagerNo$7,127
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Universities$60,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chairman and secretary as well as the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all personnel and board of directors. Each year all individuals are required to complete a new conflict of interest statement. Any activities disclosed that could be a conflict are reviewed by management.”

Form 990, Page 6, Part VI, Line 15A

“None of the board officers or directors are compensated. The employee compensation policy states that a salary schedule be conducted every 2 years. Last completed and effective july 1, 2015. The chief financial officer prepares a comparison of the actual duties performed by each position and the average compensation for similar work and similar size companies within the state and for similar national programs.”

Form 990, Page 6, Part VI, Line 15B

“None of the board officers or directors are compensated. The employee compensation policy states that a salary schedule be conducted every 2 years. Last completed and effective july 1, 2015. The chief financial officer prepares a comparison of the actual duties performed by each position and the average compensation for similar work and similar size companies within the state and for similar national programs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Missouri Incutech Foundation
EIN
43-1337021
Phone
5733410117
Address
900 INNOVATION DRIVE SUITE 300, ROLLA, MO 65401
Doing Business As
Missouri Enterprise

Signing Officer

Name
Jeanne Wagner
Title
Chief Financial Officer
Phone
5733410117
Signed
2016-03-11

Organization Details

Principal Officer
Keith Strassner
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
13

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Andy Marmouget CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). Under this standard, an organization shall initially recognize the financial statement effects on a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. The implementation of this standard had no effect on the organization's financialy statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2015, there were no interest or penalties recorded or included in its financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL 2010: 1,156 2011: 21,082 2012: 935 2013: 993 2014: 1,723
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,437
Liabilities
$426,072
Net assets
$1,077,365
Revenue
$4,376,740
Expenses
$4,370,309
Net income
$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$4.67$4.36$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.72$1.65$5.24$4.68$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$4.54$4.46$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$4.97$4.95$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.67$1.00$5.58$5.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$4.68$4.87$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.18$4.93$4.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.49$1.16$4.29$4.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.15$4.34$4.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.61$1.12$4.47$4.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.08$4.38$4.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.56$1.07$4.39$4.19$0.20
2013Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$3.73$3.64$0.10
2012Summary only. Only limited summary data is available for this year.$1.20$0.42$0.78$4.47$4.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.57$0.73$4.79$4.80$0.01