Civic Intelligence

Academy for Math Engineering & Science Foundation

990EZ • Fiscal year 2018 • EIN 27-0076086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 22, 2020

Organization ProfileN/A
5715 S 1300 ESalt Lake City, UT 84121

(801) 278-9460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-1882%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,778

Down $25,929 (-42%) from 2017

Net Assets

Down

$35,778

Down $25,929 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,378

Up $556 (+68%) from 2017

Expenses

Up

$27,307

Up $27,297 (+272970%) from 2017

Net Income

Down

-$25,929

Down $26,741 (-3293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2016: $60,895Net Assets 2016: $60,8952016Assets 2017: $61,707Net Assets 2017: $61,7072017Assets 2018: $35,778Net Assets 2018: $35,7782018Assets 2019: $34,062Net Assets 2019: $34,0622019Assets 2020: $35,420Net Assets 2020: $35,4202020Assets 2021: $35,984Net Assets 2021: $35,9842021Assets 2022: $36,578Net Assets 2022: $36,5782022Assets 2023: $47,872Net Assets 2023: $47,8722023Assets 2024: $44,939Net Assets 2024: $44,9392024

Highlighted filing

2018

Assets$35,778
Liabilities-
Net Assets$35,778
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20K-$40KRevenue 2016: $8,478Expenses 2016: $10Net Income 2016: $8,4682016Revenue 2017: $822Expenses 2017: $10Net Income 2017: $8122017Revenue 2018: $1,378Expenses 2018: $27,307Net Income 2018: -$25,9292018Revenue 2019: $2,401Expenses 2019: $4,117Net Income 2019: -$1,7162019Revenue 2020: $1,368Expenses 2020: $10Net Income 2020: $1,3582020Revenue 2021: $574Expenses 2021: $10Net Income 2021: $5642021Revenue 2022: $5942022Revenue 2023: $12,305Expenses 2023: $1,011Net Income 2023: $11,2942023Revenue 2024: $2,503Expenses 2024: $5,436Net Income 2024: -$2,9332024

Highlighted filing

2018

Revenue$1,378
Expenses$27,307
Net Income-$25,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,378
Mission and Program Overview

Mission

To provide high school students (grades 9-12) opportunities to extend their knowledge beyond the typical high school curriculum, especially into the worlds of technology, math, science and engineering.

Program Services

DescriptionGrantsExpenses
GIVES UTAH HIGH SCHOOL STUDENTS GREATER ACCESS AND OPPORTUNITIES FOR ADVANCEMENT IN SPECIALIZED FIELDS OF STUDY FOR A BETTER UTAH.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SAXONChairman-$0--
GONZALO PALZADirector-$0--
LIZ TAYLORDirector-$0--
BRETT WILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Academy for Math Engineering & Science
EIN
27-0076086
Phone
8012789460
Address
5715 S 1300 E, SALT LAKE CITY, UT 84121

Signing Officer

Name
Brett T Wilson
Title
President
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AMES | Donee's Address: 5715 S 1300 E SALT LAKE CITY UT 84121 | Cash Amount Given: $26547”

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1

“Corporate renewal fee $10”

Raw XML Appendix128 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RICAHRD WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05715 S 1300 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026547
IRS990EZ/GrossReceiptsAmt01378
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GONZALO PALZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRETT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH SCHOOL STUDENTS (GRADES 9-12) OPPORTUNITIES TO EXTEND THEIR KNOWLEDGE BEYOND THE TYPICAL HIGH SCHOOL CURRICULUM, ESPECIALLY INTO THE WORLDS OF TECHNOLOGY, MATH, SCIENCE AND ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIVES UTAH HIGH SCHOOL STUDENTS GREATER ACCESS AND OPPORTUNITIES FOR ADVANCEMENT IN SPECIALIZED FIELDS OF STUDY FOR A BETTER UTAH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027307
IRS990EZ/TotalRevenueAmt01378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08483
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08483
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08483
IRS990ScheduleA/TotalSupportAmt08483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AMES | Donee's Address: 5715 S 1300 E SALT LAKE CITY UT 84121 | Cash Amount Given: $26547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE RENEWAL FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT T WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMY FOR MATH ENGINEERING & SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0270076086
ReturnHeader/Filer/PhoneNum08012789460
ReturnHeader/Filer/USAddress/AddressLine1Txt05715 S 1300 E
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02020-01-22T11:17:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,778
Liabilities
-
Net assets
$35,778
Revenue
$1,378
Expenses
$27,307
Net income
-$25,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.9$44.9$2.50$5.44$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$12.3$1.01$11.3
2022Detailed filing. Detailed filing data is available for this year.$36.6$36.6$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$36.0$0.57$0.01$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$1.37$0.01$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$2.40$4.12$1.72
2018Detailed filing. Detailed filing data is available for this year.$35.8$35.8$1.38$27.3$25.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$61.7$0.82$0.01$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$8.48$0.01$8.47