Civic Intelligence

The Us Science Technology Engineering and Math Foundation

990EZ • Fiscal year 2018 • EIN 27-2899746

Feb 01, 2017 to Jan 31, 2018 • Filed on Aug 06, 2018

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

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

93rd percentile

55%

Higher net margin than 93% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,091

Up $51,327 (+54%) from 2017

Net Assets

Up

$146,091

Up $51,778 (+55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$90,880

Up $5,268 (+6.2%) from 2017

Expenses

Down

$40,753

Down $3,353 (-7.6%) from 2017

Net Income

Up

$50,127

Up $8,621 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$146,091
Liabilities-
Net Assets$146,091
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$90,880
Expenses$40,753
Net Income$50,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$90,880
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-$21,967
Boy Scout Explorer Post 1882-20+ students annually Learning for Life Explorer Post as the Charter Organization. see attached full description-$12,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MORTONPresident, DirectorPT$0--
LAKSHMI MEYYAPPANVice PresidentPT$0--
DAVID BOYDTreasurerPT$0--
KELLY GIELSERSecretaryPT$0--
GAIL DRAKEDirectorPT$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
David Boyd
Title
President
Phone
5712488464
Signed
2018-08-06

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 8

“Miscellaneous 644.”

Form 990EZ, Part I, Line 16

“Taxes 126.”

Form 990EZ, Part I, Line 16

“Insurance 781.”

Form 990EZ, Part I, Line 16

“Program Activities - Explorer Post 1882 12327.”

Form 990EZ, Part I, Line 16

“Program Activities - ILITE Robotics 21967.”

Form 990EZ, Part I, Line 16

“Travel 1620.”

Form 990EZ, Part I, Line 16

“Equipment 423.”

Form 990EZ, Part I, Line 16

“Parking 30.”

Form 990EZ, Part I, Line 16

“Banking Fees Credit Card Collection 771.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 0.”

Form 990EZ, Part II, Line 26

“Accounts Receivable Paid in Advance 0.”

Raw XML Appendix168 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Guiffre
IRS990EZ/BooksInCareOfDetail/PhoneNum07038678623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08573C Sudley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06582
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt095964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146091
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090880
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKSHMI MEYYAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GIELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG DONEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038045
IRS990EZ/OtherRevenueTotalAmt0644
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/PrintingPublicationsPostageAmt02708
IRS990EZ/ProgramServiceRevenueAmt083654
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/ProgramServiceExpensesAmt021967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040753
IRS990EZ/TotalProgramServiceExpensesAmt034294
IRS990EZ/TotalRevenueAmt090880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168468
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085612
IRS990ScheduleA/Total509Grp/TotalAmt0175848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Activities - Explorer Post 1882 12327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activities - ILITE Robotics 21967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking Fees Credit Card Collection 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Paid in Advance 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712488464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054377020182180137ak5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.243.18.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:42:23
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/ReturnTs02018-08-08T10:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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
$146,091
Liabilities
-
Net assets
$146,091
Revenue
$90,880
Expenses
$40,753
Net income
$50,127
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