Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
National Engineers Week Foundation
990 • Fiscal year 2022 • EIN 32-0039097
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$2,137,763
Up $284,593 (+15%) from 2021
Net Assets
Up$1,970,393
Up $364,815 (+23%) from 2021
Liabilities
Down$167,370
Down $80,222 (-32%) from 2021
Revenue And Expenses
Revenue
Up$2,317,905
Up $453,820 (+24%) from 2021
Expenses
Up$1,719,761
Up $164,652 (+11%) from 2021
Net Income
Up$598,144
Up $289,168 (+94%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 24, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $2,831,338
Mission and Program Overview
Mission
Discovere is a coalition providing every student with a shared stem experience and the resources, programs, and connections to improve the understanding of engineering through a united voice and a global distribution network. Discovere helps stakeholders expand community and educational outreach by: providing resources and turnkey programs for employees and volunteers; supporting strong career connected learning initiatives; promoting positive visibility within the engineering and technology communities, including college students and the public-at-large. Discovere, with its working coalition of 100+ organizations, is known as one of the most effective collaborations today, recognized by corporations and engineering societies and mentioned in two reports by the national academy of engineering.
Discovere is the backbone organization behind national engineers week (established 1951), introduce a girl to engineering day (2001), world engineering day (2016), the persist series (2005), chats with change makers (2020), and the future city competition (1993). Our programs and resources have been adopted by individuals and organizations around the globe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,086,240 | $913,289 | ▼ $172,951 |
| Savings and Temporary Cash Investments | $404,958 | $803,318 | ▲ $398,360 |
| Accounts Receivable | $0 | $167,000 | ▲ $167,000 |
| Land, Buildings, and Equipment, Net | $10,099 | $101,310 | ▲ $91,211 |
| Cash and Non-Interest-Bearing Accounts | $279,187 | $98,749 | ▼ $180,438 |
| Prepaid Expenses and Deferred Charges | $29,064 | $54,097 | ▲ $25,033 |
| Pledges and Grants Receivable | $43,622 | $0 | ▼ $43,622 |
| Total Assets | $1,853,170 | $2,137,763 | ▲ $284,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,734 | $100,930 | ▼ $26,804 |
| Deferred Revenue | $119,858 | $66,440 | ▼ $53,418 |
| Total Liabilities | $247,592 | $167,370 | ▼ $80,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,451,302 | $1,645,146 | ▲ $193,844 |
| Net Assets With Donor Restrictions | $154,276 | $325,247 | ▲ $170,971 |
| Total Net Assets Fund Balance | $1,605,578 | $1,970,393 | ▲ $364,815 |
| Total Liabilities and Net Assets / Fund Balance | $1,853,170 | $2,137,763 | ▲ $284,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $93,317 | $492,380 | $585,697 |
| Equipment | $7,993 | $4,961 | $12,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Renzetti | Executive Director | FT | $132,135 | $34,319 | $166,454 |
| Thea Sahr | Deputy Executive Director | FT | $121,695 | $38,417 | $160,112 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Smith | President |
| Kodi J Verhalen | Vice President |
| Dale Jans | Director |
| Dr Malika Grayson | Director |
| Margaret Dominquez | Director |
| Padmanabhan Seshaiyer | Director |
| Susan Best | Director |
| Amy Barrett | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,246,435
- Program Service Revenue
- $0
- Investment Income
- $71,470
- Other Revenue
- $0
- All Other Contributions
- $2,246,435
- Change in Net Assets
- $598,144
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,307,210
- Revenue Not Reported on Financial Statements
- $10,695
- Revenue Not Reported on Form 990
- $-233,329
- Total Revenue per Audited Statements
- $2,073,881
- Total Revenue per Form 990
- $2,317,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,108,647 |
| Salaries, Compensation, and Employee Benefits | $598,614 |
| Total Fundraising Expense | $42,309 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $643,915 | $51,978 | $10,409 | $706,302 |
| Other Salaries and Wages | $330,292 | $7,073 | $18,501 | $355,866 |
| Current Officers, Directors, Trustees, and Key Employees | $154,491 | $3,309 | $8,654 | $166,454 |
| Travel | $61,470 | - | $16 | $61,486 |
| Advertising | $54,384 | $153 | - | $54,537 |
| Fees for Services Accounting | - | $49,750 | - | $49,750 |
| Information Technology | $49,066 | - | - | $49,066 |
| Payroll Taxes | $36,996 | $792 | $2,072 | $39,860 |
| Depreciation Depletion | $22,150 | $5,446 | - | $27,596 |
| Other Employee Benefits | $24,909 | $533 | $1,395 | $26,837 |
| Other Expenses | $8,881 | $4,965 | $620 | $14,466 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| Occupancy | $4,806 | $6,686 | - | $11,492 |
| Fees for Service Investment Mgmnt Fees | - | $10,695 | - | $10,695 |
| Pension Plan Contributions | $8,908 | $190 | $499 | $9,597 |
| Insurance | - | $8,518 | - | $8,518 |
| Fees for Services Legal | - | $8,061 | - | $8,061 |
| Conferences and Meetings | $1,577 | $8 | - | $1,585 |
| All Other Expenses | $222 | $1,028 | - | $1,250 |
| Office Expenses | $1,243 | - | - | $1,243 |
| Total Functional Expenses | $1,515,947 | $161,505 | $42,309 | $1,719,761 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,719,761 |
| Expenses per Audited Statements | $1,709,066 |
| Total Expenses per Audited Statements | $1,709,066 |
| Expenses Not Reported on Financial Statements | $10,695 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Warwick School District | Litiz, PA | Gov | Future City Finals Award | $7,500 |
| St John Evangelical Lutheran Church | Rochester, MN | 501(c)3 | Future City Finals Award | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 is reviewed by the organization's board of directors prior to being filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Disclosure should be made according to discovere standards. Transactions with related parties may be undertaken only if all of the following are observed: 1) a material transaction is fully disclosed in the audited financial statements of the organization 2) the related party is excluded from the discussion and approval of such transaction; 3) a competitive bid or comparable valuation exists; and 4) the organization's board has acted upon and demonstrated that the transaction is in the best interest of the organization. Staff disclosures should be made to the chief executive (or if he or she is the one with the conflict, then to the board or designated committee), who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the board or designated committee. Disclosure involving directors should be made to the board or designated committee. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to discovere. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of discovere and the advancement of its purpose.”
Form 990, Part VI, Section B, Line 15
“Annually the board of directors will conduct a performance review prior to year-end. At that time they will use several compensation comparability sources such as nonprofit times nonprofit organizations salary & benefit report authored and administered by bluewater nonprofit solutions; association compensation & benefits study by the asae foundation; and peo justworks mineral salary compensation tool. After utilizing these sources to help review and determine compensation, it is then approved by the board.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Engineers Week Foundation
- EIN
- 32-0039097
- Phone
- 5714670354
- Address
- 1520 BELLE VIEW BLVD 3413, ALEXANDRIA, VA 22307
- Doing Business As
- Discovere
Signing Officer
- Name
- Kathy Renzetti
- Title
- Executive Director
- Phone
- 5714670354
- Signed
- 2023-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Renzetti
- Formed
- 2002
- Legal Domicile
- De
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 150,000
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 643,915. Management and general expenses 51,978. Fundraising expenses 10,409. Total expenses 706,302.”
Financial Statement Notes
PART X, LINE 2:
“The foundation assesses whether it is more likely than not that an income tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that tax position is not recognized in the financial statements. The foundation has determined there are no amounts to record as assets or liabilities related to uncertain income tax positions as of june 30, 2022 and 2021. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit are generally the previous three years of tax returns filed.”
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| IRS990/Desc | 0 | EDUCATION OUTREACH:ENGINEERS WEEK - THIS IS DISCOVERE'S SIGNATURE PROGRAM AND CATALYST FOR VOLUNTEERISM AND PUBLIC DISCUSSION ABOUT THE FUTURE OF ENGINEERING AS WELL AS FOR PUBLIC UNDERSTANDING AND RECOGNITION OF ENGINEERS' CONTRIBUTIONS. ALL COLLEGES OF ENGINEERING IN THE U.S. CELEBRATE ENGINEERS WEEK AND IT IS PART OF A MULTITUDE OF WORKPLACE CULTURES. A NEW ENGINEERS WEEK THEME EACH YEAR HELPS DRIVE THE LOOK AND CONTENT FOR VOLUNTEER RESOURCES, MEDIA MESSAGES AND SPECIAL EVENTS. IN REALITY, ENGINEERS WEEK OUTREACH OCCURS OVER SEVERAL MONTHS.INTRODUCE A GIRL TO ENGINEERING DAY - FOUNDED IN 2001, INTRODUCE A GIRL TO ENGINEERING ENCOURAGES ENGINEERS, PARTICULARLY WOMEN, TO MAKE THE WORLD OF ENGINEERING COME ALIVE FOR GIRLS. SINCE ITS INCEPTION, THE PROGRAM HAS ALLOWED AN ESTIMATED ONE MILLION GIRLS TO EXPERIENCE ENGINEERING FIRSTHAND EACH YEAR, WITH MORE THAN 100 ORGANIZATIONS PARTICIPATING ANNUALLY.WORLD ENGINEERING DAY - WHILE MANY COUNTRIES CELEBRATE THEIR OWN NATIONAL ENGINEERING DAYS, WEEKS, OR MONTHS THROUGHOUT THE YEAR, DISCOVERE LAUNCHED THE FIRST ANNUAL GLOBAL DAY OF THE ENGINEER IN 2016 AS A WAY TO COLLECTIVELY RECOGNIZE ENGINEERS WORLDWIDE. IN 2020, THIS GLOBAL CELEBRATION WAS RENAMED WORLD ENGINEERING DAY AS A JOINT VENTURE WITH UNESCO AND WFEO TO HIGHLIGHT ENGINEERS' ACHIEVEMENTS AROUND THE WORLD AND IMPROVE THE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF ENGINEERING AND TECHNOLOGY.THE PERSIST SERIES - DISCOVERE PRODUCES INSPIRING LIVE AND ON-DEMAND SESSIONS WHERE WOMEN IN ENGINEERING AND TECHNOLOGY CANDIDLY SHARE THEIR PERSONAL STORIES, DISCUSS HOW TO NAVIGATE WORKPLACE CHALLENGES, AND DEBATE TACTICS TO HELP THEM STAY AND ADVANCE IN THE FIELD.CHATS WITH CHANGE MAKERS - OUR MONTHLY SERIES "CHATS WITH CHANGE MAKERS", HOSTED BY HIGH SCHOOL JUNIOR TIFFANY, INTRODUCES STUDENTS TO STEM PROFESSIONALS WHO ARE WORKING HARD TO CHANGE THE WORLD. TEACHERS AND PARENTS ARE INVITED TO TUNE-IN ALONG WITH THEIR STUDENTS TO MEET AN ENGINEER AND ASK QUESTIONS. AT THE END OF EACH SESSION, THE ENGINEER GUEST ISSUES A HANDS-ON STEM CHALLENGE THAT KIDS CAN DO AWAY FROM THEIR SCREENS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KODI J VERHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET DOMINQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MALIKA GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE JANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PADMANABHAN SESHAIYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 570784 |
| IRS990/GrossReceiptsAmt | 0 | 2831338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1086240 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 913289 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598651 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 513433 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCOVERE IS A COALITION PROVIDING EVERY STUDENT WITH A SHARED STEM EXPERIENCE AND THE RESOURCES, PROGRAMS, AND CONNECTIONS TO IMPROVE THE UNDERSTANDING OF ENGINEERING THROUGH A UNITED VOICE AND A GLOBAL DISTRIBUTION NETWORK.DISCOVERE HELPS STAKEHOLDERS EXPAND COMMUNITY AND EDUCATIONAL OUTREACH BY: PROVIDING RESOURCES AND TURNKEY PROGRAMS FOR EMPLOYEES AND VOLUNTEERS; SUPPORTING STRONG WORKFORCE DIVERSITY INITIATIVES; PROMOTING POSITIVE VISIBILITY WITHIN THE ENGINEERING AND TECHNOLOGY COMMUNITIES, INCLUDING COLLEGE STUDENTS AND THE PUBLIC-AT-LARGE.DISCOVERE, WITH ITS WORKING COALITION OF 100+ ORGANIZATIONS, IS KNOWN AS ONE OF THE MOST EFFECTIVE COLLABORATIONS TODAY, RECOGNIZED BY CORPORATIONS AND ENGINEERING SOCIETIES, AND MENTIONED IN TWO REPORTS BY THE NATIONAL ACADEMY OF ENGINEERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1605578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1970393 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -233329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1451302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1645146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1243 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1395 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26837 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 330292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355866 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39860 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9597 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43622 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29064 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54097 |
| IRS990/PrincipalOfficerNm | 0 | KATHY RENZETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUTURE CITY COMPETITION:THE DISCOVERE FUTURE CITY COMPETITION IS A PROJECT-BASED LEARNING PROGRAM WHERE STUDENTS IN 6TH, 7TH, AND 8TH GRADES IMAGINE, RESEARCH, DESIGN, AND BUILD CITIES OF THE FUTURE. MORE THAN 60,000 MIDDLE SCHOOL STUDENTS IN MORE THAN 1,200 SCHOOLS FROM 40 REGIONS ACROSS THE U.S. JOIN IN ONE OF THE NATION'S LARGEST ENGINEERING EDUCATION PROGRAMS AND ONE OF THE MOST SUCCESSFUL EDUCATIONAL OUTREACH PROGRAMS OF ANY KIND. NOTABLY, APPROX. 7,500 ENGINEERS VOLUNTEER FOR THE COMPETITION AND ABOUT 225,000 SERVICE HOURS ARE GIVEN ANNUALLY TO DISCOVERE PROGRAMS.FUTURE CITY INVITES STUDENTS WORKING UNDER THE GUIDANCE OF TEACHERS AND VOLUNTEER ENGINEERS TO BUILD COMPUTER AND THREE-DIMENSIONAL SCALE MODELS OF CITIES OF TOMORROW. STUDENTS DEFEND THEIR DESIGNS BEFORE A PANEL OF ENGINEER JUDGES AND WRITE AN ESSAY ON A PREDETERMINED TOPIC. STUDENTS BEGIN THEIR WORK IN THE FALL AND PARTICIPATE IN REGIONAL COMPETITIONS IN JANUARY. FIRST PLACE REGIONAL TEAMS WIN A TRIP TO WASHINGTON, D.C. FOR NATIONAL FINALS DURING NATIONAL ENGINEERS WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 493662 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1782362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81723 |
| IRS990/PYOtherExpensesAmt | 0 | 991190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556419 |
| IRS990/PYTotalExpensesAmt | 0 | 1555109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1864085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 803318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2246435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2010084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9770185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 179706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4573425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5196760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2246435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1782362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1891107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2010084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9770185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9838172 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10695 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1709066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 10695 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 10695 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -233329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585697 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -233329 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10695 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2307210 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT AN INCOME TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2022 AND 2021. TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1719761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2317905 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2073881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1709066 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUTURE CITY FINALS AWARD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUTURE CITY FINALS AWARD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WARWICK SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST JOHN EVANGELICAL LUTHERAN CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236005558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 386006489 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 401 MAPLE STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,137,763
- Liabilities
- $167,370
- Net assets
- $1,970,393
- Revenue
- $2,317,905
- Expenses
- $1,719,761
- Net income
- $598,144