Civic Intelligence

Partnership for Science and Technology Inc

EIN 20-4914160 • 501(c)6 • Idaho Falls, ID

Profile

1.enhance public awareness and understanding of science and technology.2.build on and expand pst credibility with regional and national decision makers, opinion leaders and stakeholders.3.promote new missions at the idaho national laboratory and throughout the region that are in the public interest.4.promote nuclear and other clean energy research and development in support of national energy security.5.promote support and funding for idaho national laboratory cleanup and research projects.6.raise awareness of the economic benefits of the science, energy, and technology industries in the region.7.participate and provide comments during formal public comment and public outreach initiatives to impact decitions on regional science, energy, and technology activities.8.establish strategic alliances with similar organizations nationally to advance the pst mission and goals.

425 N Capital AveIdaho Falls, ID 83402

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,575

Up $4,677 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,575

Up $6,520 (+31%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$33,183

Down $50,814 (-60%) from 2015

Expenses

Down

$28,505

Down $67,058 (-70%) from 2015

Net Income

Up

$4,678

Up $16,244 (+140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $39,711Liabilities 2010: $1,537Net Assets 2010: $38,1742010Assets 2011: $35,087Liabilities 2011: $1,546Net Assets 2011: $33,5412011Assets 2012: $57,916Liabilities 2012: $1,505Net Assets 2012: $56,4112012Assets 2013: $63,098Liabilities 2013: $1,596Net Assets 2013: $61,5022013Assets 2014: $36,367Liabilities 2014: $3,746Net Assets 2014: $32,6212014Assets 2015: $22,898Liabilities 2015: $1,843Net Assets 2015: $21,0552015Assets 2016: $27,575Net Assets 2016: $27,5752016

Highlighted filing

2016

Assets$27,575
Liabilities-
Net Assets$27,575
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,558Expenses 2010: $79,389Net Income 2010: $1692010Revenue 2011: $78,315Expenses 2011: $82,948Net Income 2011: -$4,6332011Revenue 2012: $100,685Expenses 2012: $77,815Net Income 2012: $22,8702012Revenue 2013: $95,164Expenses 2013: $90,073Net Income 2013: $5,0912013Revenue 2014: $77,289Expenses 2014: $106,170Net Income 2014: -$28,8812014Revenue 2015: $83,997Expenses 2015: $95,563Net Income 2015: -$11,5662015Revenue 2016: $33,183Expenses 2016: $28,505Net Income 2016: $4,6782016

Highlighted filing

2016

Revenue$33,183
Expenses$28,505
Net Income$4,678
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,575
Liabilities
-
Net assets
$27,575
Revenue
$33,183
Expenses
$28,505
Net income
$4,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.33$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.84$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.77$1.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.95$0.90$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.01$0.78$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.78$0.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.80$0.79$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$36,180
Mission and Program Overview

Mission

1.enhance public awareness and understanding of science and technology.2.build on and expand pst credibility with regional and national decision makers, opinion leaders and stakeholders.3.promote new missions at the idaho national laboratory and throughout the region that are in the public interest.4.promote nuclear and other clean energy research and development in support of national energy security.5.promote support and funding for idaho national laboratory cleanup and research projects.6.raise awareness of the economic benefits of the science, energy, and technology industries in the region.7.participate and provide comments during formal public comment and public outreach initiatives to impact decitions on regional science, energy, and technology activities.8.establish strategic alliances with similar organizations nationally to advance the pst mission and goals.

Program Services

DescriptionGrantsExpenses
THE CONSTRUCTION AND LAUNCH OF A WEBSITE TO PROMOTE THE PST'S MISSION OF DISSEMINATING INFORMATION. THE CONTINUED EFFORTS WITH IN THE REGION TO RAISE AWARNESS AND OPPORTUNITIES IN SCIENCE AND TECHNOLOGY. THE STRENGTHENING OF CONECTIONS NATIONALY WITH OTHER LIKE MINDED OGANIZATIONS AND LEADERS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE WALSHPresident-$0--
ROBERT SKINNERTreasurer-$0--
MIKE HARTVice President-$0--
GREG CROCKETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partnership for Science & Technologyinc
EIN
20-4914160
Phone
2083134166
Address
425 N CAPITAL AVE, IDAHO FALLS, ID 83402

Signing Officer

Name
Robert Skinner
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Kevin J Oakey
Phone
2085299276
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $18566”

Other Expenses.1005

“Travel $1810”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“FEDERAL INCOME TAX $1533”

Other Expenses.2

“MEMBERSHIP EXPENSE $1200”

Other Expenses.3

“STATE INCOME TAX $310”

Raw XML Appendix113 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/PersonNm0Bob Skinner
IRS990EZ/BooksInCareOfDetail/PhoneNum02083134166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 N CAPITAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt07900
IRS990EZ/GrossReceiptsAmt036180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027575
IRS990EZ/OccupancyRentUtltsAndMaintAmt04418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01.ENHANCE PUBLIC AWARENESS AND UNDERSTANDING OF SCIENCE AND TECHNOLOGY.2.BUILD ON AND EXPAND PST CREDIBILITY WITH REGIONAL AND NATIONAL DECISION MAKERS, OPINION LEADERS AND STAKEHOLDERS.3.PROMOTE NEW MISSIONS AT THE IDAHO NATIONAL LABORATORY AND THROUGHOUT THE REGION THAT ARE IN THE PUBLIC INTEREST.4.PROMOTE NUCLEAR AND OTHER CLEAN ENERGY RESEARCH AND DEVELOPMENT IN SUPPORT OF NATIONAL ENERGY SECURITY.5.PROMOTE SUPPORT AND FUNDING FOR IDAHO NATIONAL LABORATORY CLEANUP AND RESEARCH PROJECTS.6.RAISE AWARENESS OF THE ECONOMIC BENEFITS OF THE SCIENCE, ENERGY, AND TECHNOLOGY INDUSTRIES IN THE REGION.7.PARTICIPATE AND PROVIDE COMMENTS DURING FORMAL PUBLIC COMMENT AND PUBLIC OUTREACH INITIATIVES TO IMPACT DECITIONS ON REGIONAL SCIENCE, ENERGY, AND TECHNOLOGY ACTIVITIES.8.ESTABLISH STRATEGIC ALLIANCES WITH SIMILAR ORGANIZATIONS NATIONALLY TO ADVANCE THE PST MISSION AND GOALS.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CONSTRUCTION AND LAUNCH OF A WEBSITE TO PROMOTE THE PST'S MISSION OF DISSEMINATING INFORMATION. THE CONTINUED EFFORTS WITH IN THE REGION TO RAISE AWARNESS AND OPPORTUNITIES IN SCIENCE AND TECHNOLOGY. THE STRENGTHENING OF CONECTIONS NATIONALY WITH OTHER LIKE MINDED OGANIZATIONS AND LEADERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02997
IRS990EZ/SpecialEventsNetIncomeLossAmt04903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028505
IRS990EZ/TotalRevenueAmt033183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $18566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAX $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EXPENSE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE INCOME TAX $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR SCIENCE & TECHNOLOGYINC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0204914160
ReturnHeader/Filer/PhoneNum02083134166
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 N CAPITAL AVE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J OAKEY
ReturnHeader/ReturnTs02017-08-30T08:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.