Civic Intelligence

STEM Development Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4795459

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileSTEMDEVELOPMENTFOUNDATION.ORG
PO 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,741

Down $5,547 (-23%) from 2015

Net Assets

Down

$18,741

Down $5,547 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$151,660

Up $55,660 (+58%) from 2015

Expenses

Up

$157,207

Up $45,516 (+41%) from 2015

Net Income

Up

-$5,547

Up $10,144 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$18,741
Liabilities-
Net Assets$18,741
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$151,660
Expenses$157,207
Net Income-$5,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$151,660
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 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.-$97,629
THE ORGANIZATION ENCOURAGES STUDENTS TO PURSUE EDUCATIONAL / CAREER PATHS IN STEM BY OFFERING AWARDS AND SCHOLARSHIPS IN THE STEM AREAS.-$23,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DUFFYExecutive DiFT$0--
MATTHEW DOSCHChairman-$0--
FRANK MOBLEYTreasurer-$0--
DR RICHARD L MCCOYSecretary-$0--
DEHLER HARTBoard Member-$0--
AL REIDBoard Member-$0--
DAVID C WILLIAMSBoard Member-$0--
ELIZABETH ELICHBoard Member-$0--
DAN RUNDLEBoard Member-$0--
TOM DRUMWRIGHTBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Edward Duffy
Title
Executive Director
Phone
8034179030
Signed
2017-02-10
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 4,412 insurance 1,000 awards 200 scholarships 23,750 dues and subscriptions 50 supplies 35 special events (non-f/r) 63,658 total 93,105”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 11,250 total 0 11,250”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,412 INSURANCE 1,000 AWARDS 200 SCHOLARSHIPS 23,750 DUES AND SUBSCRIPTIONS 50 SUPPLIES 35 SPECIAL EVENTS (NON-F/R) 63,658 TOTAL 93,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 11,250 TOTAL 0 11,250
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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-02-20T09:46:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,741
Liabilities
-
Net assets
$18,741
Revenue
$151,660
Expenses
$157,207
Net income
-$5,547
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