Civic Intelligence

Missouri Incutech Foundation

990 • Fiscal year 2016 • EIN 43-1337021

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$158,941

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,729,489

Up $226,052 (+15%) from 2015

Net Assets

Up

$1,119,128

Up $41,763 (+3.9%) from 2015

Liabilities

Up

$610,361

Up $184,289 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$4,473,983

Up $97,243 (+2.2%) from 2015

Expenses

Up

$4,432,220

Up $61,911 (+1.4%) from 2015

Net Income

Up

$41,763

Up $35,332 (+549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,729,489
Liabilities$610,361
Net Assets$1,119,128
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$4,473,983
Expenses$4,432,220
Net Income$41,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,473,983
Mission and Program Overview

Mission

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

State and federal funded program for economic development of local businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,549$660,846▼ $92,703
Pledges and Grants Receivable$317,729$570,848▲ $253,119
Savings and Temporary Cash Investments$268,556$268,777▲ $221
Accounts Receivable$128,803$159,764▲ $30,961
Prepaid Expenses and Deferred Charges$13,067$56,830▲ $43,763
Land, Buildings, and Equipment, Net$15,958$6,649▼ $9,309
Total Assets$1,503,437$1,729,489▲ $226,052
Other Assets Total$5,775$5,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$365,477$539,114▲ $173,637
Other Liabilities$60,595$71,247▲ $10,652
Total Liabilities$426,072$610,361▲ $184,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,365$1,119,128▲ $41,763
Total Net Assets Fund Balance$1,077,365$1,119,128▲ $41,763
Total Liabilities and Net Assets / Fund Balance$1,503,437$1,729,489▲ $226,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654$45,585$46,239
Other Land Buildings$5,995$11,991$17,986
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ZinnEmployeeFT$118,911-$118,911
Jeanne WagnerCFOFT$112,743-$112,743
David GoebelEmployeeFT$103,251-$103,251
Laura RoseEmployeeFT$101,147-$101,147
Dusty CruiseCEOFT$8,940$150,001$8,940

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,515,529
Program Service Revenue
$944,389
Investment Income
$13,643
Other Revenue
$422
Change in Net Assets
$41,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,473,983
Revenue Not Reported on Form 990
$2,832,442
Total Revenue per Audited Statements
$7,306,425
Total Revenue per Form 990
$4,473,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,214
Other Expenses$1,359,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,443$95,490-$2,314,933
Other Employee Benefits$363,747$33,705-$397,452
Travel$308,570$6,257-$314,827
Occupancy$119,385$84,444-$203,829
Payroll Taxes$120,837$11,951-$132,788
Current Officers, Directors, Trustees, and Key Employees-$123,251-$123,251
Pension Plan Contributions$95,359$9,431-$104,790
Office Expenses$85,039$16,624-$101,663
All Other Expenses$41,712$5,067-$46,779
Other Expenses$37,780$3,033-$40,813
Conferences and Meetings$28,254$2,788-$31,042
Insurance$6,492$14,701-$21,193
Fees for Services Lobbying$12,626--$12,626
Depreciation Depletion-$9,309-$9,309
Total Functional Expenses$3,844,446$587,774$0$4,432,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,264,662
Expenses per Audited Statements$4,432,220
Total Expenses per Form 990$4,432,220
Expenses Not Reported on Form 990$2,832,442
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$25,275
-Board MemberPlant ManagerNo$5,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Universities$71,247
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
CFO
Phone
0057334101
Signed
2017-02-06

Organization Details

Principal Officer
Keith Strassner
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

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 finacial statement effets 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 financial 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, 2016, there were o interest or penalties recorded or included in its financial statements.”

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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148025
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056830
IRS990/PrincipalOfficerNm0KEITH STRASSNER
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IRS990/PYSalariesCompEmpBnftPaidAmt03042023
IRS990/PYTotalExpensesAmt04370309
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0944811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,155
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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944811
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IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES/LOBBYING SERVICE TO THE AMERICAN SMALL MANUFACTURERS COALITION (ASMC). THE COALITION HAS A LOBBBYING EFFORT WHICH BENEFITS ITS MEMBERS.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,489
Liabilities
$610,361
Net assets
$1,119,128
Revenue
$4,473,983
Expenses
$4,432,220
Net income
$41,763
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