Civic Intelligence

Foundation for Science and Math Education Inc.

990 • Fiscal year 2019 • EIN 20-5197170

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.NOLASCIENCEANDMATH.ORG
5625 Loyola AveNew Orleans, LA 70115

(504) 324-7045

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,341,061

Up $910,074 (+211%) from 2018

Net Assets

Up

$1,191,605

Up $953,130 (+400%) from 2018

Liabilities

Down

$149,456

Down $43,056 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$1,467,109

Up $1,034,259 (+239%) from 2018

Expenses

Up

$513,979

Up $23,960 (+4.9%) from 2018

Net Income

Up

$953,130

Up $1,010,299 (+1767%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,312Liabilities 2011: $15,000Net Assets 2011: $502,3122011Assets 2012: $377,726Liabilities 2012: $20,318Net Assets 2012: $357,4082012Assets 2013: $469,273Liabilities 2013: $52,724Net Assets 2013: $416,5492013Assets 2014: $415,600Liabilities 2014: $58,603Net Assets 2014: $356,9972014Assets 2015: $451,360Liabilities 2015: $143,637Net Assets 2015: $307,7232015Assets 2016: $670,895Liabilities 2016: $342,029Net Assets 2016: $328,8662016Assets 2017: $541,253Liabilities 2017: $245,609Net Assets 2017: $295,6442017Assets 2018: $430,987Liabilities 2018: $192,512Net Assets 2018: $238,4752018Assets 2019: $1,341,061Liabilities 2019: $149,456Net Assets 2019: $1,191,6052019Assets 2020: $1,571,243Liabilities 2020: $89,185Net Assets 2020: $1,482,0582020Assets 2021: $1,439,338Liabilities 2021: $183,149Net Assets 2021: $1,256,1892021Assets 2022: $1,237,608Liabilities 2022: $28,591Net Assets 2022: $1,209,0172022Assets 2023: $1,207,238Liabilities 2023: $195,064Net Assets 2023: $1,012,1742023Assets 2024: $1,128,338Liabilities 2024: $171,417Net Assets 2024: $956,9212024

Highlighted filing

2019

Assets$1,341,061
Liabilities$149,456
Net Assets$1,191,605
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $553,436Expenses 2011: $669,274Net Income 2011: -$115,8382011Expenses 2012: $522,3952012Expenses 2013: $520,4292013Revenue 2014: $369,378Expenses 2014: $428,930Net Income 2014: -$59,5522014Revenue 2015: $410,856Expenses 2015: $460,130Net Income 2015: -$49,2742015Revenue 2016: $566,770Expenses 2016: $549,652Net Income 2016: $17,1182016Revenue 2017: $430,574Expenses 2017: $463,796Net Income 2017: -$33,2222017Revenue 2018: $432,850Expenses 2018: $490,019Net Income 2018: -$57,1692018Revenue 2019: $1,467,109Expenses 2019: $513,979Net Income 2019: $953,1302019Revenue 2020: $786,534Expenses 2020: $496,081Net Income 2020: $290,4532020Revenue 2021: $398,848Expenses 2021: $624,717Net Income 2021: -$225,8692021Revenue 2022: $434,617Expenses 2022: $481,789Net Income 2022: -$47,1722022Revenue 2023: $284,210Expenses 2023: $481,054Net Income 2023: -$196,8442023Revenue 2024: $355,870Expenses 2024: $411,123Net Income 2024: -$55,2532024

Highlighted filing

2019

Revenue$1,467,109
Expenses$513,979
Net Income$953,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,467,109
Mission and Program Overview

Mission

To prepare under-served new orleans students for college and career success through a rigorous school culture that emphasizes academic success and science and mathematics education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,684$456,137▲ $426,453
Cash and Non-Interest-Bearing Accounts$182,714$446,051▲ $263,337
Savings and Temporary Cash Investments$218,589$438,873▲ $220,284
Total Assets$430,987$1,341,061▲ $910,074
Liabilities
Accounts Payable and Accrued Expenses$192,512$149,456▼ $43,056
Total Liabilities$192,512$149,456▼ $43,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,495$805,346▲ $772,851
Unrestricted Net Assets$205,980$386,259▲ $180,279
Total Net Assets Fund Balance$238,475$1,191,605▲ $953,130
Total Liabilities and Net Assets / Fund Balance$430,987$1,341,061▲ $910,074
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert Sternhell Ph DPresident
Arnold H Zea PhdDirector
Barbara Beckman PhdDirector
Brandon ArmantDirector
Bryan LeeDirector
Cedric Walker PhdDirector
Curtis PellerinDirector
Dedrick Sims PhdDirector
Florence AndreDirector
George Bernstein PhdDirector
Harrison GoldenDirector
Katie HandDirector
Kevin WilkinsDirector
Kimberly McclaineDirector
Kristen Ponthier EngeronDirector
Madalyn SchenkDirector
Mary ZervigonDirector
Merisa a PasternakDirector
Morgan ValerieDirector
Nicholas Altiero PhdDirector
Nicolas AzizDirector
Norma Jean Mattei PhdDirector
S Cat Wong Phd Pe PmpDirector
Sarah MartzolfDirector
Stanton Mcneely Iii EddDirector
Valerie McginleyDirector
Melanie BouletFaculty Representative
Karen BuckSecretary
Thomas Wiese PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,466,592
Program Service Revenue
$0
Investment Income
$517
Other Revenue
$0
All Other Contributions
$1,466,592
Change in Net Assets
$953,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,467,109
Total Revenue per Form 990
$1,467,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,592
Salaries, Compensation, and Employee Benefits$157,431
Other Expenses$131,956
Total Fundraising Expense$119,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,592--$224,592
Other Salaries and Wages$33,855$57,479$44,083$135,417
Fees for Services Other$715$1,430$53,124$55,269
Fees for Services Accounting-$27,771-$27,771
Advertising$8,443$4,766$5,421$18,630
Office Expenses$2,107$6,169$7,567$15,843
Other Employee Benefits$2,914$4,989$3,752$11,655
Payroll Taxes$2,590$4,397$3,372$10,359
Information Technology$694$6,300$2,323$9,317
Insurance-$2,880-$2,880
Conferences and Meetings-$1,167-$1,167
Other Expenses$788$152-$940
Travel-$133$6$139
Total Functional Expenses$276,698$117,633$119,648$513,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,979
Total Expenses per Audited Statements$513,979
Total Expenses per Form 990$513,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Science and Mathematics Education IncNew Orleans, LA501(c)(3)Supplemental Fundingsupplemental Funding$224,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“The form 990 is reviewed by the director of advancement and the treasurer and signed by the board president.”

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

“Each member of the board of directors, principal officer, other committee appointed by the board of directors and the fsme director shall sign a statement at the inception of their term, which affirms such person will comply with the provisions of the conflict of interest policy. In addition, any board member with a possible conflict must disclose the facts to the rest of the board. He/she must then leave the meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“The most recent audited financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Science and
EIN
20-5197170
Phone
5043247045
Address
5625 LOYOLA AVE, NEW ORLEANS, LA 70115

Signing Officer

Name
Curtis Pellerin
Title
President
Phone
5043247045
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Pellerin
Formed
2006
Legal Domicile
La
Voting Board Members
29
Independent Board Members
29
Employees
2
Volunteers
29

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 715. Management and general expenses 1,430. Fundraising expenses 53,124. Total expenses 55,269.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the foundation is exempt from taxes on income other than unrelated business income. The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2019 and 2018, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0224592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467109
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02323
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0694
IRS990/InformationTechnologyGrp/TotalAmt09317
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/TotalAmt02880
IRS990/InvestmentIncomeGrp/ExclusionAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
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IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0238475
IRS990/NetAssetsOrFundBalancesEOYAmt01191605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06169
IRS990/OfficeExpensesGrp/ProgramServicesAmt02107
IRS990/OfficeExpensesGrp/TotalAmt015843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03752
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02914
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IRS990/OtherExpensesGrp/ProgramServicesAmt0788
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033855
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0438873
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,061
Liabilities
$149,456
Net assets
$1,191,605
Revenue
$1,467,109
Expenses
$513,979
Net income
$953,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$0.36$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.01$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.40$0.62$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.79$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$1.47$0.51$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.43$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.30$0.43$0.46$0.03
2016Summary only. Only limited summary data is available for this year.$0.67$0.34$0.33$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.41$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.37$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.55$0.67$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits