Civic Intelligence

Missouri Incutech Foundation

990 • Fiscal year 2017 • EIN 43-1337021

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$172,643

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,629,273

Down $100,216 (-5.8%) from 2016

Net Assets

Up

$1,146,363

Up $27,235 (+2.4%) from 2016

Liabilities

Down

$482,910

Down $127,451 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$4,344,274

Down $129,709 (-2.9%) from 2016

Expenses

Down

$4,317,039

Down $115,181 (-2.6%) from 2016

Net Income

Down

$27,235

Down $14,528 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,629,273
Liabilities$482,910
Net Assets$1,146,363
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$4,344,274
Expenses$4,317,039
Net Income$27,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$4,344,274
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$660,846$815,346▲ $154,500
Pledges and Grants Receivable$570,848$326,479▼ $244,369
Savings and Temporary Cash Investments$268,777$268,775▼ $2
Accounts Receivable$159,764$188,812▲ $29,048
Prepaid Expenses and Deferred Charges$56,830$24,086▼ $32,744
Land, Buildings, and Equipment, Net$6,649--
Total Assets$1,729,489$1,629,273▼ $100,216
Other Assets Total$5,775$5,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$539,114$439,334▼ $99,780
Other Liabilities$71,247$43,576▼ $27,671
Total Liabilities$610,361$482,910▼ $127,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,128$1,146,363▲ $27,235
Total Net Assets Fund Balance$1,119,128$1,146,363▲ $27,235
Total Liabilities and Net Assets / Fund Balance$1,729,489$1,629,273▼ $100,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,239$46,239
Other Land Buildings-$17,986$17,986
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold ZinnEmployeeFT$136,524-$136,524
Jeanne WagnerCFOFT$124,143$7,449$131,592
Charles E BlomeEmployeeFT$117,450-$117,450
Thomas GordonEmployeeFT$105,943-$105,943
David GoebelEmployeeFT$104,642-$104,642
Jimmy StoryEmployeeFT$104,528-$104,528
Dusty CruiseCEOFT$21,284$151,359$21,284

Board Members and Trustees

NameTitle
Steve BowlesChairman
Tom BrownVice Chair
Brad HughesDirector
Dr Ik-wha G KwonDirector
Nick SanazaroDirector
Reginald JonesDirector
Stephen RitchieDirector
Tom HilmesDirector
Jim FlemingSecretary
Floyd FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,864
Program Service Revenue
$1,065,005
Investment Income
$16,405
Other Revenue
$0
Change in Net Assets
$27,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,344,274
Revenue Not Reported on Form 990
$795,018
Total Revenue per Audited Statements
$5,139,292
Total Revenue per Form 990
$4,344,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,956,854
Other Expenses$1,360,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,157,266$33,285-$2,190,551
Other Employee Benefits$317,875$25,477-$343,352
Travel$318,173$4,884-$323,057
Occupancy$95,294$79,398-$174,692
Payroll Taxes$135,267$10,968-$146,235
Current Officers, Directors, Trustees, and Key Employees-$145,427-$145,427
Pension Plan Contributions$121,442$9,847-$131,289
All Other Expenses$69,763$6,252-$76,015
Office Expenses$39,875$10,015-$49,890
Other Expenses$48,929$42,958-$48,929
Conferences and Meetings$36,498$743-$37,241
Insurance$350$26,804-$27,154
Depreciation Depletion-$6,649-$6,649
Total Functional Expenses$3,824,923$492,116$0$4,317,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,112,057
Expenses per Audited Statements$4,317,039
Total Expenses per Form 990$4,317,039
Expenses Not Reported on Form 990$795,018
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 Universities$43,576
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
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
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
2018-05-09

Organization Details

Principal Officer
Jeanne Wagner
Formed
1983
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

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 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, 2017, there were no interest or penalties recorded or included in its financial statements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL 2010: 1,156 2011: 21,082 2012: 935 2013: 993 2014: 1,723 2015: 422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,273
Liabilities
$482,910
Net assets
$1,146,363
Revenue
$4,344,274
Expenses
$4,317,039
Net income
$27,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits