Civic Intelligence

The Us Science Technology Engineering and Math Foundation

990EZ • Fiscal year 2021 • EIN 27-2899746

Feb 01, 2020 to Jan 31, 2021 • Filed on Nov 18, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$134,698

Up $2,308 (+1.7%) from 2020

Net Assets

Up

$134,698

Up $2,308 (+1.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,405

Down $21,508 (-47%) from 2020

Expenses

Down

$22,097

Down $25,272 (-53%) from 2020

Net Income

Up

$2,308

Up $3,764 (+259%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$134,698
Liabilities-
Net Assets$134,698

Operations Trend

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

2021

Revenue$24,405
Expenses$22,097
Net Income$2,308
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$24,405
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 Leaders In Technology and Engineering)34+student annually-an award winning high school roboticsand cyber defense program that graduates 100% of its students$0$21,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MortonPresident, DirectorPT$0--
Lakshmi MeyyappanVice PresidentPT$0--
Gail DrakeTreasurerPT$0--
Gloria DesautelsSecretaryPT$0--
Gail DrakeDirectorPT$0--
Doug DoneganDirector-$0--
Jacob CohenDirector-$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
Greg Morton
Title
President
Phone
5712488464
Signed
2021-11-18

Preparer

Firm
Administrative Services Inc
Address
8573 SUDLEY RD STE C, MANASSAS, VA 20110
Preparer
Tony Guiffre
Phone
7038678623
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 0.

Form 990EZ, Part I, Line 16

Taxes 109.

Form 990EZ, Part I, Line 16

Insurance 0.

Form 990EZ, Part I, Line 16

Program Activities - ILITE Robotics 21182.

Form 990EZ, Part I, Line 16

Program Activities - FTC 6700 0.

Form 990EZ, Part I, Line 16

Travel 0.

Form 990EZ, Part I, Line 16

Equipment 0.

Form 990EZ, Part I, Line 16

Networking 0.

Form 990EZ, Part I, Line 16

Cloud and Prime Services 806.

Form 990EZ, Part I, Line 16

Other Business Expense 0.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Donegan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacob Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt022097
IRS990EZ/OtherRevenueTotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031106
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Networking 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712488464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The US Science Technology Engineering and Math Foundation
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ReturnHeader/Filer/EIN0272899746
ReturnHeader/Filer/PhoneNum05712488464
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020155
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08573 SUDLEY RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07038678623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Guiffre
ReturnHeader/ReturnTs02021-11-18T10:40:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morton
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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