Civic Intelligence

STEM Development Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-4795459

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,288

Down $15,694 (-39%) from 2014

Net Assets

Down

$24,288

Down $15,694 (-39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$96,000

Down $25,500 (-21%) from 2014

Expenses

Up

$111,691

Up $30,173 (+37%) from 2014

Net Income

Down

-$15,691

Down $55,673 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$24,288
Liabilities-
Net Assets$24,288
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$96,000
Expenses$111,691
Net Income-$15,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$96,000
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 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.-$67,311
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DUFFYExecutive DiFT$79,000-$79,000
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 Duffy
Title
Executive Director
Phone
8034179030
Signed
2016-03-05
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
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,752 insurance 985 miscellaneous 106 awards 500 scholarships 23,750 total 29,093”

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.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD F DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum08034179030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4846
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024288
IRS990EZ/GrossReceiptsAmt096000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR RICHARD L MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111691
IRS990EZ/TotalProgramServiceExpensesAmt067311
IRS990EZ/TotalRevenueAmt096000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206500
IRS990ScheduleA/TotalSupportAmt0206500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,752 INSURANCE 985 MISCELLANEOUS 106 AWARDS 500 SCHOLARSHIPS 23,750 TOTAL 29,093
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034179030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEM DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0464795459
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4846
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0297304540
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY C HEISE CPA
ReturnHeader/ReturnTs02016-03-28T15:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,288
Liabilities
-
Net assets
$24,288
Revenue
$96,000
Expenses
$111,691
Net income
-$15,691
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