Civic Intelligence

The Stemtech Global Foundation

990PF • Fiscal year 2011 • EIN 26-6327418

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
151 Calle Iglesia92672
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,990

Up $5,005 (+29%) from 2010

Net Assets

Up

$21,990

Up $6,005 (+38%) from 2010

Liabilities

Down

$0

Down $1,000 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,003

Up $1,570 (+110%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2010: $16,985Liabilities 2010: $1,000Net Assets 2010: $15,9852010Assets 2011: $21,990Liabilities 2011: $0Net Assets 2011: $21,9902011Assets 2012: $20,684Liabilities 2012: $0Net Assets 2012: $20,6842012

Highlighted filing

2011

Assets$21,990
Liabilities$0
Net Assets$21,990
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $1,4332010Expenses 2011: $3,0032011Expenses 2012: $6,6662012

Highlighted filing

2011

Revenue-
Expenses$3,003
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray C Carter JrTrustee-$0--
Christian J DrapeauTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe David Shieldrick Wildlife TrustPreservation of elephant habitat in Kenya.Other Public CharityNairobi, KE$1,008
Paid GrantAllouette FoundationTo assist individuals in third world countries with life skills.Other Public CharityPasay City, RP$1,000
Filing and Contact Details

Filer

EIN
26-6327418
Raw XML Appendix273 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.

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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0307
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01009
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ray C Carter Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Christian J Drapeau
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10151 Calle Iglesia
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11151 Calle Iglesia
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043831
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Ray Carter Jr
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09495428600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10151 Calle Iglesia
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.stemtechglobalfoundation.org
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Preservation of elephant habitat in Kenya.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To assist individuals in third world countries with life skills.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The David Shieldrick Wildlife Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Allouette Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10PO Box 15555 Mbagathi
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11755 E Cornejo Street Malibay
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Other Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Other Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/UndistributedIncome/ExcessFromYear2012536
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OtherExpensesSchedule/OtherExpenses/Description0Credit Card Fees
OtherExpensesSchedule/OtherExpenses/Description1Postage
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0889
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks181
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10STEMTech International Inc
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10151 Calle Iglesia
SubstantialContributorsSch/SubstantialContributor/USAddress/City0San Clemente
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092672
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0Registry of Charitable Trust
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266327418
ReturnHeader/Filer/Name/BusinessNameLine10The STEMTech Global Foundation
ReturnHeader/Filer/NameControl0STEM
ReturnHeader/Filer/Phone09495428600
ReturnHeader/Filer/USAddress/AddressLine10151 Calle Iglesia
ReturnHeader/Filer/USAddress/City0San Clemente
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Ray Carter Jr
ReturnHeader/Officer/Phone09495428600
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0330688321
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kieckhafer Schiffer & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106201 Oak Canyon Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926185231
ReturnHeader/Preparer/Name0Scott J Schiffer
ReturnHeader/Preparer/Phone09492503900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:45:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,990
Liabilities
$0
Net assets
$21,990
Revenue
-
Expenses
$3,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$6.67
2011Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$3.00
2010Detailed filing. Detailed filing data is available for this year.$17.0$1.00$16.0$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits