Civic Intelligence

The Us Science Technology Engineering and Math Foundation

990EZ • Fiscal year 2022 • EIN 27-2899746

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-1612%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$98,721

Down $35,977 (-27%) from 2021

Net Assets

Down

$98,721

Down $35,977 (-27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,097

Down $22,308 (-91%) from 2021

Expenses

Up

$35,909

Up $13,812 (+63%) from 2021

Net Income

Down

-$33,812

Down $36,120 (-1565%) from 2021

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

2022

Assets$98,721
Liabilities-
Net Assets$98,721

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

2022

Revenue$2,097
Expenses$35,909
Net Income-$33,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,097
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$24,665
FRC 8592 High School Robotics Program$0$8,994
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
2023-06-16

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 16

Taxes 25.

Form 990EZ, Part I, Line 16

Insurance 849.

Form 990EZ, Part I, Line 16

Program Activities - FRC 8592 High School Robotics 8995.

Form 990EZ, Part I, Line 16

Program Activities - ILITE Robotics 24665.

Form 990EZ, Part I, Line 16

Cloud and Prime Services 505.

Form 990EZ, Part I, Line 16

Other Business Expense 94.

Form 990EZ, Part I, Line 16

Board Meeting 283.

Form 990EZ, Part I, Line 16

Office Supplies 493.

Raw XML Appendix197 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Activities - FRC 8592 High School Robotics 8995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Activities - ILITE Robotics 24665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cloud and Prime Services 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Business Expense 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 493.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05712488464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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ReturnHeader/Filer/PhoneNum05712488464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08573 SUDLEY RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
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ReturnHeader/ReturnTs02023-06-16T15:10:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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