Civic Intelligence

Science Technology Education Ptr Foundation Inc

990EZ • Fiscal year 2012 • EIN 02-0680501

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 16, 2012

Organization ProfileNA
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,370

Down $1,409 (-10%) from 2011

Net Assets

Down

$12,370

Down $1,409 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $600 (-100%) from 2011

Expenses

Down

$1,409

Down $2,314 (-62%) from 2011

Net Income

Up

-$1,409

Up $1,714 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$12,370
Liabilities-
Net Assets$12,370
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$0
Expenses$1,409
Net Income-$1,409
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
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 Appendix142 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
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IRS990EZ/CashSavingsAndInvestments/BOY013779
IRS990EZ/CashSavingsAndInvestments/EOY012370
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1409
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0596
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013779
IRS990EZ/NetAssetsOrFundBalancesBOY013779
IRS990EZ/NetAssetsOrFundBalances/EOY012370
IRS990EZ/NetAssetsOrFundBalancesEOY012370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10314 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 TIMBERLANE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HALIFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLYMOUTH
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/PrintingPublicationsPostage0118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND SUPPORTING EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0596
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
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/BOY013779
IRS990EZ/TotalAssets/EOY012370
IRS990EZ/TotalExpenses01409
IRS990EZ/TotalProgramServiceExpenses0596
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04465
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027757
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033122
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033122
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04465
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027757
IRS990ScheduleA/Total509/Total033122
IRS990ScheduleA/TotalSupportTotal/Total033122
IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER GRANT/AWARD GRANT JEN REIS NONE 398. TEACHER GRANT/AWARD GRANT JUDY BRADLEY NONE 198.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 53. WEBSITE 42.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0DAVID BUCKMAN
ReturnHeader/Officer/Phone05082246845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-05
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T06:11:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,370
Liabilities
-
Net assets
$12,370
Revenue
$0
Expenses
$1,409
Net income
-$1,409
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