Civic Intelligence

Science & Engineering Endowment Fund

990 • Fiscal year 2014 • EIN 20-2583899

Jun 01, 2013 to May 31, 2014 • Filed on Aug 30, 2014

Organization ProfileWWW.SCIENCEENDOWMENT.ORG
Box 3455529614-0001

(864) 242-5100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.0%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,393,926

Up $364,571 (+9.0%) from 2013

Net Assets

Up

$4,390,073

Up $368,320 (+9.2%) from 2013

Liabilities

Down

$3,853

Down $3,749 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$468,745

Down $103,397 (-18%) from 2013

Expenses

Down

$233,662

Down $124,871 (-35%) from 2013

Net Income

Up

$235,083

Up $21,474 (+10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,528,559Liabilities 2011: $0Net Assets 2011: $3,528,5592011Assets 2012: $3,663,160Liabilities 2012: $0Net Assets 2012: $3,663,1602012Assets 2013: $4,029,355Liabilities 2013: $7,602Net Assets 2013: $4,021,7532013Assets 2014: $4,393,926Liabilities 2014: $3,853Net Assets 2014: $4,390,0732014Assets 2015: $4,553,597Liabilities 2015: $376Net Assets 2015: $4,553,2212015Assets 2016: $4,295,806Liabilities 2016: $0Net Assets 2016: $4,295,8062016Assets 2017: $160,103Liabilities 2017: $0Net Assets 2017: $160,1032017Assets 2018: $31,981Liabilities 2018: $0Net Assets 2018: $31,9812018Assets 2019: $30,881Liabilities 2019: $402Net Assets 2019: $30,4792019Assets 2020: $30,429Liabilities 2020: $402Net Assets 2020: $30,0272020

Highlighted filing

2014

Assets$4,393,926
Liabilities$3,853
Net Assets$4,390,073
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $109,5022011Expenses 2012: $99,3602012Revenue 2013: $572,142Expenses 2013: $358,533Net Income 2013: $213,6092013Revenue 2014: $468,745Expenses 2014: $233,662Net Income 2014: $235,0832014Revenue 2015: $520,319Expenses 2015: $293,330Net Income 2015: $226,9892015Revenue 2016: $337,082Expenses 2016: $326,831Net Income 2016: $10,2512016Revenue 2017: $312,269Expenses 2017: $315,541Net Income 2017: -$3,2722017Revenue 2018: $10Expenses 2018: $43,032Net Income 2018: -$43,0222018Revenue 2019: $0Expenses 2019: $1,502Net Income 2019: -$1,5022019Revenue 2020: $0Expenses 2020: $452Net Income 2020: -$4522020

Highlighted filing

2014

Revenue$468,745
Expenses$233,662
Net Income$235,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 30, 2014
Return Version
2013v3.0
Gross Receipts
$890,665
Mission and Program Overview

Mission

To further national interest in improving the teaching and learning of math and science in christian educational institutions in the u.s.

Improve the teaching and learning of math and science in us christian schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,021,753$4,390,073▲ $368,320
Investments Other Securities$3,710,857$3,973,546▲ $262,689
Cash and Non-Interest-Bearing Accounts$94,455$182,544▲ $88,089
Land, Buildings, and Equipment, Net$99,043$78,192▼ $20,851
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,029,355$4,393,926▲ $364,571
Other Assets Total$125,000$159,644▲ $34,644
Liabilities
Accounts Payable and Accrued Expenses$7,602$3,853▼ $3,749
Total Liabilities$7,602$3,853▼ $3,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,021,753$4,390,073▲ $368,320
Total Liabilities and Net Assets / Fund Balance$4,029,355$4,393,926▲ $364,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,192$26,064$104,256
Other Securities$3,973,546--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Stephen JonesPresident
Brian PriestDirector
Don BoboDirector
Stephen DerschDirector
Peter WaldschmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,576
Program Service Revenue
$0
Investment Income
$170,169
Other Revenue
$0
All Other Contributions
$298,576
Change in Net Assets
$235,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,544
Other Expenses$69,118
Professional Fundraising Fees$30,000
Total Fundraising Expense$30,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,544--$134,544
Fees for Services Professional Fundraising--$30,000$30,000
Depreciation Depletion$20,851--$20,851
Fees for Service Investment Mgmnt Fees-$15,300-$15,300
Advertising$4,393--$4,393
Fees for Services Legal-$3,750-$3,750
Office Expenses$3,376--$3,376
Information Technology-$1,892-$1,892
Fees for Services Other-$1,130-$1,130
Fees for Services Accounting-$1,120-$1,120
Other Expenses$748$1,669-$748
All Other Expenses$50--$50
Total Functional Expenses$178,801$24,861$30,000$233,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0360095--To Fund the Summer Institute in Teaching Science (sits) Program$95,100
57-0360095--To Fund the Chair of the Cancer Research Lab.$34,644
57-0360095--To Fund Expenditures Related to Cancer Research.$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Service ProviderThe Organization Paid Bob Jones University for Management, Bookkeeping, and Fundraising Services.No$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is give to an individual knowledgeable of the organization's finances and its operations. Officer(s) may also review the 990 for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and irs form 990 are provided to the public upon written request or in person. Contact ken still at 1700 wade hampton blvd, greenville, sc.”

Filing and Contact Details

Filer

EIN
20-2583899
Phone
8642425100

Signing Officer

Name
Stephen B Jones
Title
President/director
Phone
8642425100
Signed
2014-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Jones
Formed
2005
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt078192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104256
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03973546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078192
IRS990ScheduleD/TotalBookValueSecuritiesAmt03973546
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOOKKEEPING AND FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0298576
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0298576
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10BOB JONES UNIVERSITY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101700 WADE HAMPTON BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0GREENVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode029614
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISER RECEIVES THE FUNDS AND DEPOSITS 100% OF THE FUNDS INTO THE ORGANIZATION'S BANK ACCOUNT. THE ORGANIZATION PAYS THE FUNDRAISER DIRECTLY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0298576
IRS990ScheduleG/TotalNetToOrganizationAmt0298576
IRS990ScheduleG/TotalRetainedByContractorsAmt030000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095100
IRS990ScheduleI/RecipientTable/CashGrantAmt134644
IRS990ScheduleI/RecipientTable/CashGrantAmt24800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE SUMMER INSTITUTE IN TEACHING SCIENCE (SITS) PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND THE CHAIR OF THE CANCER RESEARCH LAB.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND EXPENDITURES RELATED TO CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOB JONES UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOB JONES UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BOB JONES UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0570360095
IRS990ScheduleI/RecipientTable/RecipientEIN1570360095
IRS990ScheduleI/RecipientTable/RecipientEIN2570360095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101700 WADE HAMPTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111700 WADE HAMPTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121700 WADE HAMPTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229614
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SITS PROGRAM: THE SUMMER INSTITUTE IN TEACHING SCIENCE (SITS) IS AN OPPORTUNITY FOR SCIENCE FACULTY REFOCUS THEIR TEACHING ON PRINCIPLES. A STRUCTURED BUT FLEXIBLE FRAMEWORK ENCOURAGES FACULTY INTERACTION AND PROVIDES THE TOOLS NEEDED TO ASSESS EXISTING COURSEWORK AND CATALYZE IMPROVEMENT. TIME IS PROVIDED TO DISCUSS ETHICAL AND PHILOSOPHICAL ISSUES, CATCH UP ON PROFESSIONAL READING, PREPARE COURSE MATERIALS, AND ENGAGE IN MEANINGFUL ACTIVITIES NOT PERMITTED BY THE RIGOR OF THE SCHOOL YEAR. THE CHAIR IS FUNDED ANNUALLY BASED ON A PERCENTAGE OF THE VALUE OF THE RESTRICTED ASSETS THAT ARE SET ASIDE TO FUND THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BOB JONES UNIVERSITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SERVICE PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID BOB JONES UNIVERSITY FOR MANAGEMENT, BOOKKEEPING, AND FUNDRAISING SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS GIVE TO AN INDIVIDUAL KNOWLEDGEABLE OF THE ORGANIZATION'S FINANCES AND ITS OPERATIONS. OFFICER(S) MAY ALSO REVIEW THE 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IRS FORM 990 ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST OR IN PERSON. CONTACT KEN STILL AT 1700 WADE HAMPTON BLVD, GREENVILLE, SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04029355
IRS990/TotalAssetsEOYAmt04393926
IRS990/TotalAssetsGrp/BOYAmt04029355
IRS990/TotalAssetsGrp/EOYAmt04393926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07602
IRS990/TotalLiabilitiesEOYAmt03853
IRS990/TotalLiabilitiesGrp/BOYAmt07602
IRS990/TotalLiabilitiesGrp/EOYAmt03853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04021753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04390073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031179
IRS990/TotalProgramServiceExpensesAmt0178801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0174756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04029355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04393926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 34555
IRS990/USAddress/City0GREENVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0296140001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCIENCEENDOWMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN B JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642425100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIENCE & ENGINEERING ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0202583899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,393,926
Liabilities
$3,853
Net assets
$4,390,073
Revenue
$468,745
Expenses
$233,662
Net income
$235,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.31$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.34$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.52$0.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.47$0.23$0.24
2013Summary only. Only limited summary data is available for this year.$4.03$0.01$4.02$0.57$0.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.11
Peer Organizations

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