Civic Intelligence

21St Century STEM Foundation Inc

EIN 26-0693191 • 501(c)3 • Atlanta, GA

Profile

21st Century STEM Foundation inspires, engages and educates underrepresented youth in STEM careers while building collaborative partnerships with organizations,corporations and the community in an effort to advance the next generational workforce.

P O Box 6881Atlanta, GA 30315

www.21cstem.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,737

Down $1,474 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,737

Down $1,474 (-24%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,474

Down $261 (-15%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2015: $47,134Liabilities 2015: $0Net Assets 2015: $47,1342015Assets 2016: $13,434Liabilities 2016: $0Net Assets 2016: $13,4342016Assets 2017: $7,946Liabilities 2017: $0Net Assets 2017: $7,9462017Assets 2018: $6,211Liabilities 2018: $0Net Assets 2018: $6,2112018Assets 2019: $4,737Liabilities 2019: $0Net Assets 2019: $4,7372019

Highlighted filing

2019

Assets$4,737
Liabilities$0
Net Assets$4,737
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $65,586Expenses 2015: $18,452Net Income 2015: $47,1342015Revenue 2016: $15,003Expenses 2016: $48,703Net Income 2016: -$33,7002016Revenue 2017: $1,476Expenses 2017: $6,964Net Income 2017: -$5,4882017Expenses 2018: $1,7352018Expenses 2019: $1,4742019

Highlighted filing

2019

Revenue-
Expenses$1,474
Net Income-
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$4,737
Liabilities
$0
Net assets
$4,737
Revenue
-
Expenses
$1,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.47
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.74
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.48$6.96$5.49
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$15.0$48.7$33.7
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$65.6$18.5$47.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Science Technology Engineering and Mat

Program Services

DescriptionGrantsExpenses
21st Century STEM Foundation inspires, engages and educates underrepresented youth in STEM careers while building collaborative partnerships with others.-$876
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSLYN RIDGEWAYChairman Of The Board-$0--
JOHN STEVENSVice Chairman-$0--
DOROTHY S CLARKBoard Treasurer-$0--
KAREN GORDONSecretary-$0--
CHRISTOPHER POLLARDBoard Director-$0--
LISA DUPREEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
21st CENTURY STEM FOUNDATION INC
EIN
26-0693191
Address
P O BOX 6881, Atlanta, GA 30315

Signing Officer

Name
Roslyn Ridgeway
Title
Chairman
Phone
6788766989
Signed
2020-07-31
Discuss with paid preparer
No

Preparer

Firm
Lcs Tax Preparation & Finsvcs LLC
Address
395 MILLARD FARMER IND BLVD STE E, Newnan, GA 30263
Preparer
Dorothy Spearman Clark
Phone
7707556886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 611Program miscellaneous 863”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newnan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04737
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSLYN RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY S CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Science Technology Engineering and Mat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt021st Century STEM Foundation inspires, engages and educates underrepresented youth in STEM careers while building collaborative partnerships with others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01474
IRS990EZ/TotalProgramServiceExpensesAmt0876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.21cstem.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03753
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065586
IRS990ScheduleA/Total509Grp/TotalAmt081965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 611Program miscellaneous 863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06788766989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st CENTURY STEM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0260693191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6881
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm016:25:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY SPEARMAN CLARK
ReturnHeader/ReturnTs02020-08-25T16:23:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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