Civic Intelligence

Washington State STEM Education Foundation

990 • Fiscal year 2015 • EIN 26-4107233

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 14, 2016

Organization Profilewww.washingtonstemeducation.org
PO Box 1617Richland, WA 99352

(509) 735-1300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-487%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$256,846

Down $743,102 (-74%) from 2014

Net Assets

Down

$237,882

Down $761,991 (-76%) from 2014

Liabilities

Up

$18,964

Up $18,889 (+25185%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Up

$181,464

Up $105,909 (+140%) from 2014

Expenses

Up

$1,064,295

Up $726,523 (+215%) from 2014

Net Income

Down

-$882,831

Down $620,614 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $821,228Liabilities 2012: $34,480Net Assets 2012: $786,7482012Assets 2013: $1,145,327Liabilities 2013: $8,229Net Assets 2013: $1,137,0982013Assets 2014: $999,948Liabilities 2014: $75Net Assets 2014: $999,8732014Assets 2015: $256,846Liabilities 2015: $18,964Net Assets 2015: $237,8822015Assets 2016: $239,314Liabilities 2016: $0Net Assets 2016: $239,3142016Assets 2017: $330,003Liabilities 2017: $0Net Assets 2017: $330,0032017Assets 2018: $417,478Liabilities 2018: $0Net Assets 2018: $417,4782018Assets 2019: $473,028Liabilities 2019: $0Net Assets 2019: $473,0282019Assets 2020: $1,004,003Liabilities 2020: $0Net Assets 2020: $1,004,0032020Assets 2021: $1,333,186Liabilities 2021: $0Net Assets 2021: $1,333,1862021Assets 2022: $1,330,459Liabilities 2022: $0Net Assets 2022: $1,330,4592022Assets 2023: $1,556,314Liabilities 2023: $0Net Assets 2023: $1,556,3142023Assets 2024: $1,460,284Liabilities 2024: $0Net Assets 2024: $1,460,2842024

Highlighted filing

2015

Assets$256,846
Liabilities$18,964
Net Assets$237,882
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $636,0372012Expenses 2013: $403,8982013Revenue 2014: $75,555Expenses 2014: $337,772Net Income 2014: -$262,2172014Revenue 2015: $181,464Expenses 2015: $1,064,295Net Income 2015: -$882,8312015Revenue 2016: $182,784Expenses 2016: $186,352Net Income 2016: -$3,5682016Revenue 2017: $272,170Expenses 2017: $181,481Net Income 2017: $90,6892017Revenue 2018: $244,113Expenses 2018: $156,638Net Income 2018: $87,4752018Revenue 2019: $264,209Expenses 2019: $208,659Net Income 2019: $55,5502019Revenue 2020: $804,213Expenses 2020: $273,238Net Income 2020: $530,9752020Revenue 2021: $916,932Expenses 2021: $587,749Net Income 2021: $329,1832021Revenue 2022: $447,625Expenses 2022: $450,352Net Income 2022: -$2,7272022Revenue 2023: $809,421Expenses 2023: $583,566Net Income 2023: $225,8552023Revenue 2024: $635,810Expenses 2024: $731,840Net Income 2024: -$96,0302024

Highlighted filing

2015

Revenue$181,464
Expenses$1,064,295
Net Income-$882,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$181,464
Mission and Program Overview

Mission

The washington state stem education foundation is an organization that connects and unites the science, technology, engineering, and mathematics education assets in the state to provide innovative learning opportunities for students of the mid-columbia. The organization's underlying goal is to provide an innovative knowledge network engaging all of washington's formal and informal educational resources to continuously improve stem learning, assessment, leadership, and community engagement.

The Washington State STEM Education Foundation is an organization that connects and unites the science, technology, engineering and math education assets in the state to provide innovative learning opportunities for students of the Mid-Columbia. The organization's underlying goal is to provide an innovative knowledge network engaging all of Washington's formal and informal educational resources to continuously improve STEM curriculum, instruction, learning, assessment, leadership, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,343$252,514▲ $1,171
Land, Buildings, and Equipment, Net$15,965$4,007▼ $11,958
Pledges and Grants Receivable$22,284$250▼ $22,034
Cash and Non-Interest-Bearing Accounts$710,356$75▼ $710,281
Total Assets$999,948$256,846▼ $743,102
Liabilities
Other Liabilities$75$18,964▲ $18,889
Total Liabilities$75$18,964▲ $18,889
Net Assets / Fund Balance
Unrestricted Net Assets$213,182$214,571▲ $1,389
Temporarily Rstr Net Assets$786,691$18,311▼ $768,380
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$999,873$237,882▼ $761,991
Total Liabilities and Net Assets / Fund Balance$999,948$256,846▼ $743,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,917$31,328-
Equipment$90$952-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom YountBoard President
Dave RoachBoard Member
Jack BakerBoard Member
Jean DunkirkBoard Member
Johnathan DowellBoard Member
Judy ConnellBoard Member
Ken RobertsonBoard Member
Matt HammerBoard Member
Patricia IrvingBoard Member
Paula LinnenBoard Member
Phil OhlBoard Member
Richard French JrBoard Member
Steve AndersonBoard Member
Vicki BogenbergerBoard Member
Virginia TomlinsonBoard Member
William CondonBoard Member
Kyle WillersBoard Secretary
Kristi NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,859
Program Service Revenue
$0
Investment Income
$1,605
Other Revenue
$0
All Other Contributions
$179,859
Change in Net Assets
$-882,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$7,500Fair Value
Total Noncash Contributions1$7,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,992
Total Revenue per Audited Statements
$321,456
Total Revenue per Form 990
$181,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,893
Salaries, Compensation, and Employee Benefits$131,402
Total Fundraising Expense$16,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,992$9,000-$133,992
Other Salaries and Wages$90,097$20,026$11,249$121,372
Depreciation Depletion$5,979$5,979-$11,958
Payroll Taxes$7,445$1,655$930$10,030
Other Expenses$6,091$8,134$3,700$8,134
Advertising$6,000-$50$6,050
Insurance$2,522$2,581-$5,103
Office Expenses$2,010$1,186$355$3,551
Travel$1,139--$1,139
Information Technology$547$305-$852
Conferences and Meetings$687--$687
Total Functional Expenses$999,145$48,866$16,284$1,064,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,295
Total Expenses per Audited Statements$1,064,295
Total Expenses per Form 990$1,064,295
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$10,943
Bank Overdraft$8,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The Board of Directors is given the Form 990 and input is integrated into the document prior to mailing.”

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

“The Executive Director monitors enforcement of the Organization's conflict of interest policy and ensures the proper forms, agreeing to the policy, are completed by each of the Board members.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents,conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State STEM Education Found
EIN
26-4107233
Phone
5097351300
Address
PO Box 1617, Richland, WA 99352

Signing Officer

Name
Kristi Nelson
Title
Board Treasurer
Phone
5097351300
Signed
2016-03-14

Organization Details

Principal Officer
Tom Yount
Formed
2009
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support the launch of the Mid Columbia STEM network.”

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IRS990/Desc0The Washington State STEM Education Foundation was born from our community's passion for improving science and technology education and has led a community-wide effort to expand STEM education for all students. We work with educators, business leaders and legislators to advocate for the necessity of STEM education both in our community and throughout the State. The STEM Foundation currently supports the programs listed below and continues to seek opportunities to enhance STEM education for all local students. 1. Delta High School: Delta students have had many exciting opportunities to interact with STEM professionals from our community and across the state both in-school and out, such as career guest speakers, mentors, tour facilitators and enhanced classroom projects working with scientists and engineers. In supporting the implementation and sustainability of Delta High School and its innovative educational approach, the STEM Foundation has worked to build authentic partnerships with our local community and to support real-world, project based, STEM learning. These partnerships have not only led to great opportunities for students, but have rekindled in the volunteers their personal passion for STEM fields.2. Expanding the STEM footprint in our community: We are currently escalating our outreach efforts, using the methods honed at Delta, to partner with other local schools who are moving toward a STEM-focused curriculum.3. Expansion of our STEM Celebration Dinner, an annual outreach event which raises support for the STEM literacy initiative in our local community, and through our STEM Champions initiative to recruit, train and deploy STEM professionals to be mentors and resources for our local educators and students.4. Consistent Community Engagement and Key Messaging to expand awareness of the importance of STEM education both locally and statewide. Shift in Knowledge: Answer the Question: Why STEM? Shift in attitudes, beliefs and expectations: We believe STEM is a workforce and economic development issue for the community Increased public engagement: STEM is a community-wide initiative, empowering members to take action Increased involvement in local schools: Increased efforts of the community to improving local schools, contribute time, talent and treasure Increased capacity and sustainability of STEM Initiatives: development of the next generation of leaders, sharing of best practices and measurements of success and evaluation tools5. Collaborative Partnerships STEM Workforce Development: Public/ Private Partnerships supporting STEM College and STEM Career Ready Informal STEM Learning Opportunities with other STEM focused community organizations
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IRS990/Form990PartVIISectionAGrp/PersonNm16Kristi Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Yount
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0852
IRS990/InsuranceGrp/ManagementAndGeneralAmt02581
IRS990/InsuranceGrp/ProgramServicesAmt02522
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IRS990/MissionDesc0The Washington State STEM Education Foundation is an organization that connects and unites the science, technology, engineering, and math education assets in the state to provide innovative learning opportunities for students of the Mid-Columbia. The organization's underlying goal is to provide an innovative knowledge network engaging all of Washington's formal and informal educational resources to continuously improve STEM curriculum, instruction, learning, assessment, leadership, and community engagement.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0237882
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Adjustments for uncolle
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IRS990/OtherExpensesGrp/ProgramServicesAmt1277501
IRS990/OtherExpensesGrp/ProgramServicesAmt26091
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IRS990/OtherExpensesGrp/TotalAmt1277501
IRS990/OtherExpensesGrp/TotalAmt29791
IRS990/OtherExpensesGrp/TotalAmt38134
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011249
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090097
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IRS990/PayrollTaxesGrp/FundraisingAmt0930
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IRS990/PayrollTaxesGrp/TotalAmt010030
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tom Yount
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the launch of the Mid Columbia STEM network.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials and Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Donated materials and supplies
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given the Form 990 and input is integrated into the document prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director monitors enforcement of the Organization's conflict of interest policy and ensures the proper forms, agreeing to the policy, are completed by each of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents,conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,846
Liabilities
$18,964
Net assets
$237,882
Revenue
$181,464
Expenses
$1,064,295
Net income
-$882,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.64$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.81$0.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.92$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.27$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.26$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.18$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.18$1.06$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.34$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.64