Civic Intelligence

STEM Development Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-4795459

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,925

Up $5,184 (+28%) from 2016

Net Assets

Up

$23,013

Up $4,272 (+23%) from 2016

Liabilities

$912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$157,812

Up $6,152 (+4.1%) from 2016

Expenses

Down

$153,540

Down $3,667 (-2.3%) from 2016

Net Income

Up

$4,272

Up $9,819 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$23,925
Liabilities$912
Net Assets$23,013
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$157,812
Expenses$153,540
Net Income$4,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$157,812
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.-$84,070
THE ORGANIZATION ENCOURAGES STUDENTS TO PURSUE EDUCATIONAL / CAREER PATHS IN STEM BY OFFERING AWARDS AND SCHOLARSHIPS IN THE STEM AREAS.-$33,250
Compensation and Service Providers
Top Officer Pay76th 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--
AMY FAULKENBERRYBoard Member-$0--
DAN RUNDLEBoard Member-$0--
TOM DRUMWRIGHTBoard Member-$0--
PAMELA TRIMNALBoard 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
2018-02-15
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
William Drinnon CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 3,860 insurance 1,114 scholarships 33,250 special events (non-f/r) 50,596 taxes & licenses 199 miscellaneous 21 total 89,040”

Form 990-ez, Part II, Line 24

“Pledges receivable 11,250 5,500 total 11,250 5,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 912”

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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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ENCOURAGES STUDENTS TO PURSUE EDUCATIONAL / CAREER PATHS IN STEM BY OFFERING AWARDS AND SCHOLARSHIPS IN THE STEM AREAS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,860 INSURANCE 1,114 SCHOLARSHIPS 33,250 SPECIAL EVENTS (NON-F/R) 50,596 TAXES & LICENSES 199 MISCELLANEOUS 21 TOTAL 89,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 11,250 5,500 TOTAL 11,250 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02018-02-15T17:01:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,925
Liabilities
$912
Net assets
$23,013
Revenue
$157,812
Expenses
$153,540
Net income
$4,272
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