Civic Intelligence

Science Technology Education Ptr Foundation Inc

990EZ • Fiscal year 2014 • EIN 02-0680501

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileNA
PO Box 1516Plymouth, MA 02360

(508) 224-6845

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,844

Down $814 (-7.6%) from 2013

Net Assets

Down

$9,844

Down $814 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$1,000

Up $500 (+100%) from 2013

Expenses

Down

$1,814

Down $398 (-18%) from 2013

Net Income

Up

-$814

Up $898 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$9,844
Liabilities$0
Net Assets$9,844
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$1,000
Expenses$1,814
Net Income-$814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,000
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$889$889
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
02-0680501
Phone
5082246845

Signing Officer

Name
David Buckman
Title
Treasurer
Phone
5082246845
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Roger V Hill Ea
Phone
5087465826
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher grant grant amy ring 389. Teacher grant grant larry palagi 500.”

Form 990EZ, Part I, Line 16

“FILING FEES 67.”

Raw XML Appendix132 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/AddressLine1017 SOUTH PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09844
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/OtherExpensesTotalAmt067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND SUPPORTING EDUCATIONAL ACTIVITIES IN THE TOWN OF PLYMOUTH, MA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01814
IRS990EZ/TotalProgramServiceExpensesAmt0889
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04465
IRS990ScheduleA/Total509Grp/TotalAmt06565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER GRANT GRANT AMY RING 389. TEACHER GRANT GRANT LARRY PALAGI 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082246845
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE TECHNOLOGY EDUCATION PTR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0020680501
ReturnHeader/Filer/PhoneNum05082246845
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1516
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087465826
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V HILL EA
ReturnHeader/ReturnTs02015-01-12T07:01:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844
Liabilities
$0
Net assets
$9,844
Revenue
$1,000
Expenses
$1,814
Net income
-$814
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