Civic Intelligence

Science Technology Education Ptr Foundation Inc

EIN 02-0680501 • 501(c)3 • Plymouth, MA

Profile

Promote and support educational activities in the town of plymouth, ma

PO Box 1516Plymouth, MA 02360

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-7113%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,309

Down $8,535 (-87%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,309

Down $8,535 (-87%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$120

Down $880 (-88%) from 2014

Expenses

Up

$8,655

Up $6,841 (+377%) from 2014

Net Income

Down

-$8,535

Down $7,721 (-949%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,779Net Assets 2011: $13,7792011Assets 2012: $12,370Net Assets 2012: $12,3702012Assets 2013: $10,658Liabilities 2013: $0Net Assets 2013: $10,6582013Assets 2014: $9,844Liabilities 2014: $0Net Assets 2014: $9,8442014Assets 2015: $1,309Liabilities 2015: $0Net Assets 2015: $1,3092015

Highlighted filing

2015

Assets$1,309
Liabilities$0
Net Assets$1,309
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $600Expenses 2011: $3,723Net Income 2011: -$3,1232011Revenue 2012: $0Expenses 2012: $1,409Net Income 2012: -$1,4092012Revenue 2013: $500Expenses 2013: $2,212Net Income 2013: -$1,7122013Revenue 2014: $1,000Expenses 2014: $1,814Net Income 2014: -$8142014Revenue 2015: $120Expenses 2015: $8,655Net Income 2015: -$8,5352015

Highlighted filing

2015

Revenue$120
Expenses$8,655
Net Income-$8,535
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,309
Liabilities
$0
Net assets
$1,309
Revenue
$120
Expenses
$8,655
Net income
-$8,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$8.66$8.54
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$1.00$1.81$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.50$2.21$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$0.00$1.41$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$0.60$3.72$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$120
Mission and Program Overview

Mission

Promote and support educational activities in the town of plymouth, ma

Program Services

DescriptionGrantsExpenses
PROMOTING AND SUPPORTING EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA$3,000$7,435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN G PHILLIPSPresident, Director-$0--
DAVID BUCKMANTreasurer, Director-$0--
WILLIAM LUZADERClerk, Director-$0--
Filing and Contact Details

Filer

Filer Name
Science Technology Education Ptr Foundation Inc
EIN
02-0680501
Phone
5082246845
Address
PO BOX 1516, PLYMOUTH, MA 02360

Signing Officer

Name
David Buckman
Title
Treasurer
Phone
5082246845
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
CFS INC-Colonna Financial Services
Address
31 SAMOSET STREET RTE 44, PLYMOUTH, MA 02360
Preparer
Roger V Hill Ea
Phone
5087465826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Creative teaching grant grant ryan ross 500. Creative teaching grant grant jacklyn gervais 500. Creative teaching grant grant erin callahan 500. Creative teaching grant grant julie benotti 500. Creative teaching grant grant lori ann mccartin 500. Creative teaching grant grant corey joyce 500. Grant gift/donation camp bournedale observatory none 1000. Telescope observatory setup insight observatory none 2840. Bronze memorials memorial camp bournedale observatory none two bronze memorials 05/13/20”

Form 990EZ, Part I, Line 16

“FILING FEES 53.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BUCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05087468091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 SOUTH PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01309
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07435
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01309
IRS990EZ/OccupancyRentUtltsAndMaintAmt0433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WARREN G PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LUZADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND SUPPORTING EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08655
IRS990EZ/TotalProgramServiceExpensesAmt07435
IRS990EZ/TotalRevenueAmt0120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt02220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE TEACHING GRANT GRANT RYAN ROSS 500. CREATIVE TEACHING GRANT GRANT JACKLYN GERVAIS 500. CREATIVE TEACHING GRANT GRANT ERIN CALLAHAN 500. CREATIVE TEACHING GRANT GRANT JULIE BENOTTI 500. CREATIVE TEACHING GRANT GRANT LORI ANN MCCARTIN 500. CREATIVE TEACHING GRANT GRANT COREY JOYCE 500. GRANT GIFT/DONATION CAMP BOURNEDALE OBSERVATORY NONE 1000. TELESCOPE OBSERVATORY SETUP INSIGHT OBSERVATORY NONE 2840. BRONZE MEMORIALS MEMORIAL CAMP BOURNEDALE OBSERVATORY NONE TWO BRONZE MEMORIALS 05/13/20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082246845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE TECHNOLOGY EDUCATION PTR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0020680501
ReturnHeader/Filer/PhoneNum05082246845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1516
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087465826
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V HILL EA
ReturnHeader/ReturnTs02015-11-13T11:38:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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