Civic Intelligence

STEM Development Foundation Inc

EIN 46-4795459 • 501(c)3 • Rock Hill, SC

Profile

The mission of the stem development foundation (sdf) is to bring together community leaders to foster science, technology, engineering and math (stem) education, work to increase the number of participants in stem programs in k-12, technical colleges and universities, and to be a hub for stem activities.

PO Box 4846Rock Hill, SC 29732

stemdevelopmentfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,911 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $25,911 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$75,000

Down $63,843 (-46%) from 2018

Expenses

Down

$100,911

Down $35,033 (-26%) from 2018

Net Income

Down

-$25,911

Down $28,810 (-994%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $39,982Net Assets 2014: $39,9822014Assets 2015: $24,288Net Assets 2015: $24,2882015Assets 2016: $18,741Net Assets 2016: $18,7412016Assets 2017: $23,925Liabilities 2017: $912Net Assets 2017: $23,0132017Assets 2018: $25,911Net Assets 2018: $25,9112018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $121,500Expenses 2014: $81,518Net Income 2014: $39,9822014Revenue 2015: $96,000Expenses 2015: $111,691Net Income 2015: -$15,6912015Revenue 2016: $151,660Expenses 2016: $157,207Net Income 2016: -$5,5472016Revenue 2017: $157,812Expenses 2017: $153,540Net Income 2017: $4,2722017Revenue 2018: $138,843Expenses 2018: $135,944Net Income 2018: $2,8992018Revenue 2019: $75,000Expenses 2019: $100,911Net Income 2019: -$25,9112019

Highlighted filing

2019

Revenue$75,000
Expenses$100,911
Net Income-$25,911
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$75,000
Expenses
$100,911
Net income
-$25,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.75$1.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.39$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.58$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.52$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.96$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.22$0.82$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

The mission of the stem development foundation (sdf) is to bring together community leaders to foster science, technology, engineering and math (stem) education, work to increase the number of participants in stem programs in k-12, technical colleges and universities, and to be a hub for stem activities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENCOURAGES STUDENTS TO PURSUE EDUCATIONAL / CAREER PATHS IN STEM BY OFFERING AWARDS AND SCHOLARSHIPS IN THE STEM AREAS.-$71,618
THE FIRST ACCOMPLISHMENT OF STEM DEVELOPMENT FOUNDATION (SDF) IS ORGANIZING SPECIAL EVENTS (NON-FUNDRAISING) THAT BRING LOCAL COMPANIES AND FUTURE TALENT (NAMELY JUNIOR-HIGH THROUGH HIGH SCHOOL STUDENTS) TOGETHER SO THAT THE STUDENTS MAY LEARN ABOUT EDUCATIONAL / CAREER DEVELOPMENT PATHS THAT INVOLVE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (I.E. STEM). THE ORGANIZATION WILL SOLICIT LOCAL COMPANIES WITH CAREER PATHS IN STEM TO SPONSOR THE SPECIAL EVENT WHILE BEING AN ACTIVE PARTICIPANT IN THE EVENT. THIS IS DONE BY HAVING A THEME AND BOOTHS ESTABLISHED WITH INTERACTIVE DISPLAYS BY THE LOCAL COMPANIES FOR HANDS ON EXPERIENCE ALLOWING THE COMPANIES TO ENCOURAGE STUDENTS TO PURSUE STEM RELATED CAREERS.-$19,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE TEAGUEExecutive DiPT$0--
PAMELA TRIMNALChairman-$0--
DAN RUNDLEBoard Member-$0--
TOM DRUMWRIGHTBoard Member-$0--
RUSSELL COOKBoard Member-$0--
NIKKI NASHBoard Member-$0--
TOM PETERSBoard Member-$0--
CATHERINE RIVANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stem Development Foundation Inc
EIN
46-4795459
Phone
8034486377
Address
PO BOX 4846, ROCK HILL, SC 29732

Signing Officer

Name
Pamela Trimnal
Title
Chairman
Phone
8034486377
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
128 E MAIN STREET SUITE 201, ROCK HILL, SC 29730-4540
Preparer
William Drinnon CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 71,618 special events (non-f/r) 19,039 dues and subscriptions 100 total 90,757”

Form 990-ez, Part III

“The mission of the stem development foundation (sdf) is to bring together community leaders to foster science, technology, engineering and math (stem) education, work to increase the number of participants in stem programs in k-12, technical colleges and universities, and to be a hub for stem activities.”

Form 990-ez, Part III, Line 28

“The first accomplishment of stem development foundation (sdf) is organizing special events (non-fundraising) that bring local companies and future talent (namely junior-high through high school students) together so that the students may learn about educational / career development paths that involve science, technology, engineering and math (i.e. Stem). The organization will solicit local companies with career paths in stem to sponsor the special event while being an active participant in the event. This is done by having a theme and booths established with interactive displays by the local companies for hands on experience allowing the companies to encourage students to pursue stem related careers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 71,618 SPECIAL EVENTS (NON-F/R) 19,039 DUES AND SUBSCRIPTIONS 100 TOTAL 90,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE STEM DEVELOPMENT FOUNDATION (SDF) IS TO BRING TOGETHER COMMUNITY LEADERS TO FOSTER SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION, WORK TO INCREASE THE NUMBER OF PARTICIPANTS IN STEM PROGRAMS IN K-12, TECHNICAL COLLEGES AND UNIVERSITIES, AND TO BE A HUB FOR STEM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FIRST ACCOMPLISHMENT OF STEM DEVELOPMENT FOUNDATION (SDF) IS ORGANIZING SPECIAL EVENTS (NON-FUNDRAISING) THAT BRING LOCAL COMPANIES AND FUTURE TALENT (NAMELY JUNIOR-HIGH THROUGH HIGH SCHOOL STUDENTS) TOGETHER SO THAT THE STUDENTS MAY LEARN ABOUT EDUCATIONAL / CAREER DEVELOPMENT PATHS THAT INVOLVE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (I.E. STEM). THE ORGANIZATION WILL SOLICIT LOCAL COMPANIES WITH CAREER PATHS IN STEM TO SPONSOR THE SPECIAL EVENT WHILE BEING AN ACTIVE PARTICIPANT IN THE EVENT. THIS IS DONE BY HAVING A THEME AND BOOTHS ESTABLISHED WITH INTERACTIVE DISPLAYS BY THE LOCAL COMPANIES FOR HANDS ON EXPERIENCE ALLOWING THE COMPANIES TO ENCOURAGE STUDENTS TO PURSUE STEM RELATED CAREERS.
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