Civic Intelligence

Arizona Technology Council Foundation

EIN 20-1185167 • 501(c)3 • Tempe, AZ

Profile

Engage a connected community to transform lives with access to the world of science, technology, engineering, and math (stem)

1438 W Broadway Rd No 101Tempe, AZ 85282

www.scitechinstitute.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,092,574

Down $81,910 (-7.0%) from 2023

Liabilities

Up

$379,116

Up $70,413 (+23%) from 2023

Net Assets

Down

$713,458

Down $152,323 (-18%) from 2023

Revenue

Down

$1,723,853

Down $65,384 (-3.7%) from 2023

Expenses

Up

$1,876,176

Up $276,271 (+17%) from 2023

Net Income

Down

-$152,323

Down $341,655 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $49,769Liabilities 2011: $10,783Net Assets 2011: $38,9862011Assets 2012: $98,465Liabilities 2012: $26,631Net Assets 2012: $71,8342012Assets 2013: $167,281Liabilities 2013: $463Net Assets 2013: $166,8182013Assets 2014: $287,019Liabilities 2014: $7,722Net Assets 2014: $279,2972014Assets 2015: $358,719Liabilities 2015: $10,870Net Assets 2015: $347,8492015Assets 2016: $505,448Liabilities 2016: $22,540Net Assets 2016: $482,9082016Assets 2017: $543,650Liabilities 2017: $123,350Net Assets 2017: $420,3002017Assets 2018: $760,236Liabilities 2018: $183,419Net Assets 2018: $576,8172018Assets 2019: $834,901Liabilities 2019: $223,207Net Assets 2019: $611,6942019Assets 2020: $705,110Liabilities 2020: $214,709Net Assets 2020: $490,4012020Assets 2021: $1,101,342Liabilities 2021: $409,856Net Assets 2021: $691,4862021Assets 2022: $987,067Liabilities 2022: $315,583Net Assets 2022: $671,4842022Assets 2023: $1,174,484Liabilities 2023: $308,703Net Assets 2023: $865,7812023Assets 2024: $1,092,574Liabilities 2024: $379,116Net Assets 2024: $713,4582024

Highlighted filing

2024

Assets$1,092,574
Liabilities$379,116
Net Assets$713,458

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $254,1312011Expenses 2012: $343,8822012Expenses 2013: $362,3422013Revenue 2014: $413,167Expenses 2014: $300,688Net Income 2014: $112,4792014Revenue 2015: $460,891Expenses 2015: $392,339Net Income 2015: $68,5522015Revenue 2016: $619,176Expenses 2016: $484,117Net Income 2016: $135,0592016Revenue 2017: $733,336Expenses 2017: $728,744Net Income 2017: $4,5922017Revenue 2018: $1,150,917Expenses 2018: $994,400Net Income 2018: $156,5172018Revenue 2019: $1,293,310Expenses 2019: $1,275,879Net Income 2019: $17,4312019Revenue 2020: $1,073,805Expenses 2020: $1,195,098Net Income 2020: -$121,2932020Revenue 2021: $1,113,548Expenses 2021: $912,463Net Income 2021: $201,0852021Revenue 2022: $1,201,382Expenses 2022: $1,221,384Net Income 2022: -$20,0022022Revenue 2023: $1,789,237Expenses 2023: $1,599,905Net Income 2023: $189,3322023Revenue 2024: $1,723,853Expenses 2024: $1,876,176Net Income 2024: -$152,3232024

Highlighted filing

2024

Revenue$1,723,853
Expenses$1,876,176
Net Income-$152,323

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$1.72$1.88$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$1.79$1.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$1.20$1.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.41$0.69$1.11$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.49$1.07$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$1.29$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.15$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.62$0.48$0.14
2015Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$2,023,853
Mission and Program Overview

Mission

Working together to transform lives by providing everyone access to the world of possibilities in science, technology, engineering and mathematics (stem).

Engage a connected community to transform lives with access to the world of science, technology, engineering, and math (stem)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,965$441,150▲ $27,185
Investments in Publicly Traded Securities$153,243$316,651▲ $163,408
Pledges and Grants Receivable$536,959$278,113▼ $258,846
Savings and Temporary Cash Investments$51,623$26,707▼ $24,916
Land, Buildings, and Equipment, Net$11,886$16,865▲ $4,979
Accounts Receivable$6,808$13,088▲ $6,280
Total Assets$1,174,484$1,092,574▼ $81,910
Liabilities
Accounts Payable and Accrued Expenses$111,842$162,571▲ $50,729
Mortgage Notes Payable Secured by Investment Property$157,157$153,756▼ $3,401
Deferred Revenue$5,000$54,375▲ $49,375
Other Liabilities$34,704$8,414▼ $26,290
Total Liabilities$308,703$379,116▲ $70,413
Net Assets / Fund Balance
Net Assets With Donor Restrictions$482,896$418,024▼ $64,872
Net Assets Without Donor Restrictions$382,885$295,434▼ $87,451
Total Net Assets Fund Balance$865,781$713,458▼ $152,323
Total Liabilities and Net Assets / Fund Balance$1,174,484$1,092,574▼ $81,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,865$13,863$30,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BabendureExecutive DirectorFT$130,426$5,217$135,643

Board Members and Trustees

NameTitle
Robert WitwerBoard Chair
Steven ZylstraPresident
Charleean SmithDirector
David FelixDirector
Katie StringhamDirector
Lorenzo ChavezDirector
Nitasha ChopraDirector
Rita Lloyd MillsDirector
Rowan SmithSecretary
Jeff UnruhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,170
Program Service Revenue
$104,187
Investment Income
$21,496
Other Revenue
$0
All Other Contributions
$1,186,248
Change in Net Assets
$-152,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$615,793
Total Revenue per Audited Statements
$2,339,646
Total Revenue per Form 990
$1,723,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,746
Other Expenses$581,953
Grants and Similar Amounts Paid$162,179
Professional Fundraising Fees$60,298
Total Fundraising Expense$60,298

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,526$130,765-$496,291
Current Officers, Directors, Trustees, and Key Employees$268,487$137,050-$405,537
Fees for Services Other$181,623$12,697-$194,320
Grants to Domestic Orgs$162,179--$162,179
Fees for Services Accounting-$83,373-$83,373
Payroll Taxes$61,017$19,150-$80,167
Other Employee Benefits$58,137$18,246-$76,383
Travel$71,467$2,436-$73,903
Fees for Services Professional Fundraising--$60,298$60,298
Office Expenses$30,276--$30,276
Occupancy-$14,642-$14,642
Pension Plan Contributions$10,175$3,193-$13,368
Insurance-$4,786-$4,786
Interest-$4,291-$4,291
Depreciation Depletion$3,261$1,003-$4,264
Fees for Services Legal-$1,325-$1,325
All Other Expenses$384$51-$435
Other Expenses$250--$250
Total Functional Expenses$1,382,870$433,008$60,298$1,876,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,491,969
Expenses per Audited Statements$1,876,176
Total Expenses per Form 990$1,876,176
Expenses Not Reported on Form 990$615,793
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pipeline AzTempe, AZ501(c)(3)Program Support$137,226
Arizona Science CenterPhoenix, AZ501(c)(3)Program Support$24,953

International Summary

Offices
0
Employees
0
Spending
$18,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceChief Science Officer International Program00$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,298
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 Related Party$8,414
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation has a single member. The sole member is the arizona technology council, an irc section 501(c)(6) organization.

Form 990, Part VI, Section A, Line 7A

The member shall be entitled to appoint the board of directors by a writing delivered to the secretary of the foundation with such signed writings delivered on or within ten days before the annual meeting of directors each year where an election of officers is scheduled to occur.

Form 990, Part VI, Section A, Line 7B

Affirmative consent of the member shall be required to adopt or approve the following actions: liquidation or dissolution of the foundation; merger, consolidation or transfer of substantially all of the assets of the foundation and repeal, modification, amendment in whole or in part or addition to the articles of incorporation or bylaws of the foundation or adoption of new articles of incorporation or new bylaws.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the president/ceo, board treasurer, board members, and finance director before filing with the irs

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If the interest person is an officer or director of the foundation or is related to an officer or director of the foundation such director or officer shall abstain from voting on any aspect of the transaction.

Form 990, Part VI, Section B, Line 15A

Members of the executive committee of the board of directors approve the ceo's salary.

Form 990, Part VI, Section C, Line 19

Bylaws are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arizona Technology Council Foundation
EIN
20-1185167
Phone
6026773370
Address
1438 W BROADWAY RD NO 101, TEMPE, AZ 85282
Doing Business As
Scitech Institute

Signing Officer

Name
Steven Zylstra
Title
President
Phone
6024229463
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zylstra
Formed
2004
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
35
Volunteers
100

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 181,623. Management and general expenses 12,697. Fundraising expenses 0. Total expenses 194,320.

Financial Statement Notes

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private organization. Income determined to be unrelated business taxable income would be taxable. Science for all, llc is a disregarded entity for tax purposes. The foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. As of july 31, 2023, management does not believe any uncertain tax positions exist. The foundation's federal return of organizations exempt from income tax (form 990) for 2020, 2021, and 2022 are subject to examination by the irs, generally for the three years after they were filed. As of the date of this report, the fiscal year 2023 form 990 has not yet been filed.

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0346211
IRS990/GrantAmt0162179
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162179
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300000
IRS990/GrossReceiptsAmt02023853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04786
IRS990/InsuranceGrp/TotalAmt04786
IRS990/InterestGrp/ManagementAndGeneralAmt04291
IRS990/InterestGrp/TotalAmt04291
IRS990/InvestmentIncomeGrp/ExclusionAmt021496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0316651
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016865
IRS990/LandBldgEquipCostOrOtherBssAmt030728
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE A CONNECTED COMMUNITY TO TRANSFORM LIVES WITH ACCESS TO THE WORLD OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153756
IRS990/NetAssetsOrFundBalancesBOYAmt0865781
IRS990/NetAssetsOrFundBalancesEOYAmt0713458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295434
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014642
IRS990/OccupancyGrp/TotalAmt014642
IRS990/OfficeExpensesGrp/ProgramServicesAmt030276
IRS990/OfficeExpensesGrp/TotalAmt030276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076383
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PARTICIPANT COSTS - DIR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0166444
IRS990/OtherExpensesGrp/ProgramServicesAmt12649
IRS990/OtherExpensesGrp/ProgramServicesAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt0166444
IRS990/OtherExpensesGrp/TotalAmt12649
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt034704
IRS990/OtherLiabilitiesGrp/EOYAmt08414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019150
IRS990/PayrollTaxesGrp/ProgramServicesAmt061017
IRS990/PayrollTaxesGrp/TotalAmt080167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010175
IRS990/PensionPlanContributionsGrp/TotalAmt013368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN ZYLSTRA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CSO PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104187
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIEF SCIENCE OFFICERS ARE STUDENTS IN GRADES 6-12 WHO ARE CHOSEN TO SERVE AS STEM LEADERS AND AMBASSADORS IN THEIR SCHOOLS AND COMMUNITIES. THROUGH THEIR INVOLVEMENT IN THE PROGRAM, CSOS CAN ENHANCE THEIR EMPLOYABILITY SKILLS; JOIN A GLOBAL NETWORK OF STEM LEADERS; PREPARE FOR COLLEGE, CAREERS, AND CIVIC ENGAGEMENT; AND IMPLEMENT STEM ACTION PLANS TO RAISE AWARENESS FOR THE STEM CAUSES THEY CHAMPION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0395627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104187
IRS990/ProgSrvcAccomActy3Grp/Desc0ARIZONA SCITECH FESTIVAL IS A STATEWIDE CELEBRATION OF STEM IS HELD ANNUALLY JANUARY-APRIL. WITH OVER 1,000 EXPOS, WORKSHOPS, CONVERSATIONS, EXHIBITIONS, AND TOURS, THE AZ SCITECH FESTIVAL EDUCATES AND INVOLVES ARIZONANS OF ALL AGES ABOUT STEM AS A DRIVING FORCE FOR OUR STATE'S FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112168
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01713991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052953
IRS990/PYInvestmentIncomeAmt03403
IRS990/PYOtherExpensesAmt0550798
IRS990/PYOtherRevenueAmt03250
IRS990/PYProgramServiceRevenueAmt068593
IRS990/PYRevenuesLessExpensesAmt0189332
IRS990/PYSalariesCompEmpBnftPaidAmt0936600
IRS990/PYTotalExpensesAmt01599905
IRS990/PYTotalProfFndrsngExpnsAmt059554
IRS990/PYTotalRevenueAmt01789237
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06306994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91190
IRS990ScheduleA/PublicSupportPY170Pct00.89020
IRS990ScheduleA/PublicSupportTotal170Amt05872635
IRS990ScheduleA/SubstantialContributorsTotAmt0434359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06306994
IRS990ScheduleA/TotalSupportAmt06440166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0615793
IRS990ScheduleD/DonatedServicesUseFcltsAmt0615793
IRS990ScheduleD/EquipmentGrp/BookValueAmt016865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030728
IRS990ScheduleD/ExpensesNotReportedAmt0615793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01876176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0615793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01723853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. SCIENCE FOR ALL, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF JULY 31, 2023, MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. AS OF THE DATE OF THIS REPORT, THE FISCAL YEAR 2023 FORM 990 HAS NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016865
IRS990ScheduleD/TotalExpensesPerForm990Amt01876176
IRS990ScheduleD/TotalLiabilityAmt08414
IRS990ScheduleD/TotalRevenuePerForm990Amt01723853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02491969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHIEF SCIENCE OFFICER INTERNATIONAL PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING

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