Civic Intelligence

Science Technology Education Ptr Foundation Inc

990EZ • Fiscal year 2011 • EIN 02-0680501

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

PO Box 151602360
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

2nd percentile

-521%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$13,779

No earlier filing loaded for comparison.

Net Assets

$13,779

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$600

No earlier filing loaded for comparison.

Expenses

$3,723

No earlier filing loaded for comparison.

Net Income

-$3,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,779
Liabilities-
Net Assets$13,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$600
Expenses$3,723
Net Income-$3,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
02-0680501
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016902
IRS990EZ/CashSavingsAndInvestments/EOY013779
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3123
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02648
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0600
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016902
IRS990EZ/NetAssetsOrFundBalancesBOY016902
IRS990EZ/NetAssetsOrFundBalances/EOY013779
IRS990EZ/NetAssetsOrFundBalancesEOY013779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10314 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 TIMBERLANE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234 NYLAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALIFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN G PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID BUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM LUZADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK, DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0158
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND SUPPORTING EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01948
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 SOUTH PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002360
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BUCKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087468091
IRS990EZ/TotalAssets/BOY016902
IRS990EZ/TotalAssets/EOY013779
IRS990EZ/TotalExpenses03723
IRS990EZ/TotalProgramServiceExpenses01948
IRS990EZ/TotalRevenue0600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033397
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04465
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027757
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/Total509/Total033397
IRS990ScheduleA/TotalSupportTotal/Total033397
IRS990ScheduleO/GeneralExplanation/Explanation0TERACHER GRANT/AWARD GRANT SUE ANDRADE NONE 548. TELESCOPE TO PLYMOUTH PUBLIC SCHOOLS TELESCOPE PLYMOUTH PUBLICE SCHOOLS NONE TELESCOPE 11/26/2010 1400. 1400. 1400. EDUCATIONAL PROGRAM GRANT EDUCATIONAL JESSICA MORGAN NONE 700.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 54. WEBSITE 104.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020680501
ReturnHeader/Filer/Name/BusinessNameLine10SCIENCE TECHNOLOGY EDUCATION PTR FOUNDATION INC
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone05082246845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1516
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002360
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0DAVID BUCKMAN
ReturnHeader/Officer/Phone05082246845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CFS INC-COLONNA FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002360
ReturnHeader/Preparer/Name0JAMES P COLONNA CPA
ReturnHeader/Preparer/Phone05087465826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T07:59:14-08:00

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Filings