Civic Intelligence

Foundation for Science and Math Education Inc.

990 • Fiscal year 2021 • EIN 20-5197170

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.NOLAFSME.ORG
2011 Bienville StreetNew Orleans, LA 70112

(504) 324-7045

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,439,338

Down $131,905 (-8.4%) from 2020

Net Assets

Down

$1,256,189

Down $225,869 (-15%) from 2020

Liabilities

Up

$183,149

Up $93,964 (+105%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$398,848

Down $387,686 (-49%) from 2020

Expenses

Up

$624,717

Up $128,636 (+26%) from 2020

Net Income

Down

-$225,869

Down $516,322 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,439,338
Liabilities$183,149
Net Assets$1,256,189
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$398,848
Expenses$624,717
Net Income-$225,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$398,848
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
Savings and Temporary Cash Investments$428,638$789,878▲ $361,240
Cash and Non-Interest-Bearing Accounts$746,240$510,463▼ $235,777
Accounts Receivable$396,365$138,966▼ $257,399
Total Assets$1,571,243$1,439,338▼ $131,905
Other Assets Total$0$31▲ $31
Liabilities
Accounts Payable and Accrued Expenses$74,584$153,182▲ $78,598
Unsecured Notes Loans Payable-$29,967-
Other Liabilities$14,601$0▼ $14,601
Total Liabilities$89,185$183,149▲ $93,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,065,421$946,095▼ $119,326
Net Assets Without Donor Restrictions$416,637$310,094▼ $106,543
Total Net Assets Fund Balance$1,482,058$1,256,189▼ $225,869
Total Liabilities and Net Assets / Fund Balance$1,571,243$1,439,338▼ $131,905
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WilliamsExecutive DirectorFT$41,500$41,500

Board Members and Trustees

NameTitle
Curtis PellerinPresident
Dedrick Sims Phd1st Vice President
Valerie Mcginley1st Vice President
Nicholas Altiero Phd2nd Vice President
Bennetta HorneDirector
Brandon ArmantDirector
Carla Major Phr Shrm-cpDirector
Christine VinsonDirector
Darryl Holliday PhdDirector
Florence AndreDirector
George Bernstein PhdDirector
Grant BoucherDirector
Hermione MaloneDirector
Julie Ellison GrahamDirector
Katherine Raymond PhdDirector
Katie HandDirector
Kimberly McclaineDirector
Kristen NelsonDirector
Mary MungerDirector
Merisa PasternakDirector
Monica Sylvain PhdDirector
Morgan ValerieDirector
Norma Jean Mattei PhdDirector
Robert Sternhell PhdDirector
Ronn WoodsDirector
Sarah MartzolfDirector
Stephanie Davi-mcneelyDirector
Thomas Wiese PhdDirector
Treva Brown PhdDirector
Jennifer FallonAdvocates Representative
Harrison GoldenCo-treasurer
Kristen Ponthier EngeronCo-treasurer
Maggie RitchieFaculty Representative
Rosemary SzilagiParent Representative
Charlotte SawyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,410
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$0
All Other Contributions
$383,809
Change in Net Assets
$-225,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,848
Total Revenue per Form 990
$398,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$338,481
Salaries, Compensation, and Employee Benefits$161,636
Other Expenses$124,600
Total Fundraising Expense$96,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$338,481--$338,481
Other Salaries and Wages$35,083$57,670$47,580$140,333
Fees for Services Other$3,741$26,362$36,211$66,314
Fees for Services Accounting-$27,908-$27,908
Office Expenses$535$7,945$2,384$10,864
Other Employee Benefits$2,693$4,520$3,558$10,771
Payroll Taxes$2,633$4,363$3,536$10,532
Information Technology$900$6,121$2,530$9,551
Fees for Services Legal-$5,000-$5,000
Insurance-$2,366-$2,366
Advertising$1,215$95$574$1,884
Conferences and Meetings-$428-$428
Other Expenses-$180-$180
Travel-$105-$105
Total Functional Expenses$385,281$143,063$96,373$624,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,717
Total Expenses per Audited Statements$624,717
Total Expenses per Form 990$624,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for Science & Mathematics Education IncNew Orleans, LA501(c)(3)Supplemental Funding$324,906
Xavier UniversityNew Orleans, LA501(c)(3)Scholarship Award Recipient$7,078
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 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
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

“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 Mathematics
EIN
20-5197170
Phone
5043247045
Address
2011 BIENVILLE STREET, NEW ORLEANS, LA 70112

Signing Officer

Name
Curtis Pellerin
Title
President
Phone
5043247045
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Pellerin
Formed
2006
Legal Domicile
La
Voting Board Members
32
Independent Board Members
32
Employees
3
Volunteers
40

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 800, METAIRIE, LA 70005
Preparer
Lisa D Englade
Phone
5048378844
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 3,741. Management and general expenses 26,362. Fundraising expenses 36,211. Total expenses 66,314.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT STERNHELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27MONICA SYLVAIN PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,338
Liabilities
$183,149
Net assets
$1,256,189
Revenue
$398,848
Expenses
$624,717
Net income
-$225,869
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits