Civic Intelligence

STEM Development Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-4795459

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileN/A
P O Box 4846Rock Hill, SC 29732

(803) 417-9030

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,982

No earlier filing loaded for comparison.

Net Assets

$39,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$121,500

No earlier filing loaded for comparison.

Expenses

$81,518

No earlier filing loaded for comparison.

Net Income

$39,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$39,982
Liabilities-
Net Assets$39,982
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$121,500
Expenses$81,518
Net Income$39,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$121,500
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 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.-$65,022
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DUFFYExecutive DiPT$0--
MATTHEW DOSCHChairman-$0--
FRANK MOBLEYTreasurer-$0--
RUSSELL COOKSecretary-$0--
CHRIS CONLEYBoard Member-$0--
DR RICHARD L MCCOYBoard Member-$0--
DAVID WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stem Development Foundation Inc
EIN
46-4795459
Address
P O BOX 4846, ROCK HILL, SC 29732

Signing Officer

Name
Edward F Duffy
Title
Executive Director
Signed
2015-03-15
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
Harvey C Heise CPA
Phone
8033251660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 354 travel 1,948 insurance 985 bank fees 20 taxes and licenses 850 awards 1,650 scholarships 47,619 total 53,426”

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 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.”

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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 OFFICE EXPENSE 354 TRAVEL 1,948 INSURANCE 985 BANK FEES 20 TAXES AND LICENSES 850 AWARDS 1,650 SCHOLARSHIPS 47,619 TOTAL 53,426
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 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,982
Liabilities
-
Net assets
$39,982
Revenue
$121,500
Expenses
$81,518
Net income
$39,982
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