Civic Intelligence

The Us Science Technology Engineering and Math Foundation

990EZ • Fiscal year 2017 • EIN 27-2899746

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 23, 2017

Organization ProfileN/A
7371 Atlas Walk WayGainesville, VA 20155

(571) 248-8464

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

$94,764

No earlier filing loaded for comparison.

Net Assets

$94,313

No earlier filing loaded for comparison.

Liabilities

$451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$85,612

No earlier filing loaded for comparison.

Expenses

$44,106

No earlier filing loaded for comparison.

Net Income

$41,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $94,764Liabilities 2017: $451Net Assets 2017: $94,3132017Assets 2018: $146,091Net Assets 2018: $146,0912018Assets 2019: $133,846Net Assets 2019: $133,8462019Assets 2020: $132,390Net Assets 2020: $132,3902020Assets 2021: $134,698Net Assets 2021: $134,6982021Assets 2022: $98,721Net Assets 2022: $98,7212022Assets 2023: $89,090Net Assets 2023: $89,0902023Assets 2024: $86,006Net Assets 2024: $86,0062024

Highlighted filing

2017

Assets$94,764
Liabilities$451
Net Assets$94,313
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $85,612Expenses 2017: $44,106Net Income 2017: $41,5062017Revenue 2018: $90,880Expenses 2018: $40,753Net Income 2018: $50,1272018Revenue 2019: $36,642Expenses 2019: $48,887Net Income 2019: -$12,2452019Revenue 2020: $45,913Expenses 2020: $47,369Net Income 2020: -$1,4562020Revenue 2021: $24,405Expenses 2021: $22,097Net Income 2021: $2,3082021Revenue 2022: $2,097Expenses 2022: $35,909Net Income 2022: -$33,8122022Revenue 2023: $5,200Expenses 2023: $14,831Net Income 2023: -$9,6312023Revenue 2024: $6,068Expenses 2024: $9,152Net Income 2024: -$3,0842024

Highlighted filing

2017

Revenue$85,612
Expenses$44,106
Net Income$41,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$85,612
Mission and Program Overview

Mission

To provide enrichment opportunities for students in STEM to inspire the nation's future leaders to enter the workforce in STEM-related fields.

Program Services

DescriptionGrantsExpenses
ILITE (Inspiring Leader In Technology and Engineering) 150+student annually-an award winning high school robotics and cyber defense program that graduates 100% of its students-$30,361
Boy Scout Explorer Post 1882-20+ students annually Learning for Life Explorer Post as the Charter Organization. see attached full description-$10,770
Community Outreach events-4000 persons reached annually Provides financial and volunteer support for 4+ annual community STEM event..see attached full description-$4,201
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MORTONPresident, DirectorPT$0--
LAKSHMI MEYYAPPANVice PresidentPT$0--
JESSE KNIGHTTreasurerPT$0--
KELLY GIELSERSecretaryPT$0--
GAIL DRAKEDirectorPT$0--
DAVID BOYDDirector-$0--
JOCOB COHENDirector-$0--
DOUG DONEGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The US Science Technology Engineering and Math Foundation
EIN
27-2899746
Phone
5712488464
Address
7371 Atlas Walk Way, Gainesville, VA 20155

Signing Officer

Name
Gregory Morton
Title
President
Phone
5712488464
Signed
2017-06-23

Preparer

Firm
Administrative Services Inc
Address
8573 SUDLEY RD STE C, MANASSAS, VA 20110-3809
Preparer
Tony Guiffre
Phone
7033355300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes 50.”

Form 990EZ, Part I, Line 16

“In-Kind Support 1962.”

Form 990EZ, Part I, Line 16

“Insurance 781.”

Form 990EZ, Part I, Line 16

“Program Activities - Explorer Post 1882 8605.”

Form 990EZ, Part I, Line 16

“Program Activities - ILITE Robotics 32600.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 5046. 0.”

Form 990EZ, Part II, Line 24

“Accounts Payable 200. 300.”

Form 990EZ, Part II, Line 26

“Accounts Receivable Paid in Advance 5497. 451.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053058
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKSHMI MEYYAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GIELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOCOB COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt043998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide enrichment opportunities for students in STEM to inspire the nation's future leaders to enter the workforce in STEM-related fields.
IRS990EZ/ProgramServiceRevenueAmt084814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ILITE (Inspiring Leader In Technology and Engineering) 150+student annually-an award winning high school robotics and cyber defense program that graduates 100% of its students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Boy Scout Explorer Post 1882-20+ students annually Learning for Life Explorer Post as the Charter Organization. see attached full description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Outreach events-4000 persons reached annually Provides financial and volunteer support for 4+ annual community STEM event..see attached full description
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030361
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044106
IRS990EZ/TotalProgramServiceExpensesAmt045332
IRS990EZ/TotalRevenueAmt085612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084814
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085612
IRS990ScheduleA/Total509Grp/TotalAmt085612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In-Kind Support 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Activities - Explorer Post 1882 8605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activities - ILITE Robotics 32600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Undeposited Funds 5046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 200. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Paid in Advance 5497. 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712488464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The US Science Technology Engineering and Math Foundation
ReturnHeader/Filer/BusinessNameControlTxt0USSC
ReturnHeader/Filer/EIN0272899746
ReturnHeader/Filer/PhoneNum05712488464
ReturnHeader/Filer/USAddress/AddressLine1Txt07371 Atlas Walk Way
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD10A5B6C98FC5CFE33E567149DE7D67BAAA029A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD10A5B6C98FC5CFE33E567149DE7D67BAAA029A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.218.211.158
ReturnHeader/FilingSecurityInformation/IPDt02017-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMINISTRATIVE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08573 SUDLEY RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201103809
ReturnHeader/PreparerPersonGrp/PhoneNum07033355300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY GUIFFRE
ReturnHeader/ReturnTs02017-06-24T04:47:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,764
Liabilities
$451
Net assets
$94,313
Revenue
$85,612
Expenses
$44,106
Net income
$41,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.05$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.02$0.36$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.37$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.91$0.41$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.86$0.44$0.42