Civic Intelligence

Washington State STEM Education Foundation

990 • Fiscal year 2016 • EIN 26-4107233

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2017

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

(509) 420-9316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$239,314

Down $17,532 (-6.8%) from 2015

Net Assets

Up

$239,314

Up $1,432 (+0.6%) from 2015

Liabilities

Down

$0

Down $18,964 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$182,784

Up $1,320 (+0.7%) from 2015

Expenses

Down

$186,352

Down $877,943 (-82%) from 2015

Net Income

Up

-$3,568

Up $879,263 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$239,314
Liabilities$0
Net Assets$239,314
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$182,784
Expenses$186,352
Net Income-$3,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$182,784
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$252,514$190,335▼ $62,179
Cash and Non-Interest-Bearing Accounts$75$48,949▲ $48,874
Pledges and Grants Receivable$250$0▼ $250
Land, Buildings, and Equipment, Net$4,007$30▼ $3,977
Total Assets$256,846$239,314▼ $17,532
Liabilities
Other Liabilities$18,964$0▼ $18,964
Total Liabilities$18,964$0▼ $18,964
Net Assets / Fund Balance
Unrestricted Net Assets$214,571$215,322▲ $751
Temporarily Rstr Net Assets$18,311$13,992▼ $4,319
Permanently Rstr Net Assets$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$237,882$239,314▲ $1,432
Total Liabilities and Net Assets / Fund Balance$256,846$239,314▼ $17,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,245-
Equipment$30$1,012-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,000$5,000--$10,000
2014-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom YountBoard President
Kyle WillersBoard Vice President
Bill JohnsonBoard Member
Dave RoachBoard Member
Deborah DihelBoard Member
Jack BakerBoard Member
Jean DunkirkBoard Member
John CiucciBoard Member
Johnathan DowellBoard Member
Judy ConnellBoard Member
Ken RobertsonBoard Member
Michele Acker-HocevarBoard Member
Patricia IrvingBoard Member
Paula LinnenBoard Member
Phil OhlBoard Member
Richard French JrBoard Member
Vicki BogenbergerBoard Member
Virginia TomlinsonBoard Member
William CondonBoard Member
Matt HammerBoard Secretary
Kristi NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,464
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
All Other Contributions
$182,464
Change in Net Assets
$-3,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,429
Other Expenses$59,923
Total Fundraising Expense$13,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,112$18,403$11,502$115,017
Payroll Taxes$8,445$1,826$1,141$11,412
Depreciation Depletion$1,988$1,988-$3,976
Office Expenses$1,844$1,068$324$3,236
Insurance$1,541$1,604-$3,145
Fees for Services Accounting$1,776$384$240$2,400
Other Expenses$1,354--$1,354
Occupancy$1,141$86-$1,227
Travel$1,088--$1,088
Advertising$990-$10$1,000
Conferences and Meetings$112--$112
All Other Expenses--$58$58
Total Functional Expenses$147,718$25,359$13,275$186,352
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
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 Fdtn
EIN
26-4107233
Phone
5094209316
Address
PO Box 1617, Richland, WA 99352

Signing Officer

Name
Kristi Nelson
Title
Board Treasurer
Phone
5094209316
Signed
2017-04-10

Organization Details

Principal Officer
Tom Yount
Formed
2009
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donation to Endowment 5,000.”

Financial Statement Notes

Part V, Line 4:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Willers
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristi Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Acker-Hocevar
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Yount
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/FormationYr02009
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01541
IRS990/InsuranceGrp/TotalAmt03145
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
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IRS990/LegalDomicileStateCd0WA
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0239314
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086
IRS990/OccupancyGrp/ProgramServicesAmt01141
IRS990/OccupancyGrp/TotalAmt01227
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt01844
IRS990/OfficeExpensesGrp/TotalAmt03236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherExpensesGrp/Desc0Innovation Grant Expens
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2School Operations
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt18008
IRS990/OtherExpensesGrp/ProgramServicesAmt24319
IRS990/OtherExpensesGrp/ProgramServicesAmt31354
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt18008
IRS990/OtherExpensesGrp/TotalAmt24319
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherLiabilitiesGrp/BOYAmt018964
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt011412
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tom Yount
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-3568
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190335
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535295
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535295
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the launch of the Mid Columbia STEM network.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3Donation to Endowment 5,000.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,314
Liabilities
$0
Net assets
$239,314
Revenue
$182,784
Expenses
$186,352
Net income
-$3,568
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