Civic Intelligence

STEM Development Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-4795459

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

Organization ProfileSTEMDEVELOPMENTFOUNDATION.ORG
PO Box 4846Rock Hill, SC 29732

(803) 517-4466

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,911

Up $1,986 (+8.3%) from 2017

Net Assets

Up

$25,911

Up $2,898 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$138,843

Down $18,969 (-12%) from 2017

Expenses

Down

$135,944

Down $17,596 (-11%) from 2017

Net Income

Down

$2,899

Down $1,373 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$25,911
Liabilities-
Net Assets$25,911
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$138,843
Expenses$135,944
Net Income$2,899
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$138,843
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.-$63,106
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.-$45,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE TEAGUEExecutive DiPT$0--
PAMELA TRIMNALChairman-$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--
DAVID BRUNTBoard Member-$0--
RUSSELL COOKBoard Member-$0--
TODD LUMPKINBoard Member-$0--
NIKKI NASHBoard Member-$0--
DAVID WILLIAMSBoard Member-$0--
TOM PETERSBoard 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
Pamela Trimnal
Title
Chairman
Phone
8035174466
Signed
2019-03-20
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 travel 2,139 insurance 1,114 scholarships 63,106 special events (non-f/r) 450 miscellaneous 984 bank fees 44 dues and subscriptions 398 total 68,235”

Form 990-ez, Part II, Line 24

“Pledges receivable 5,500 0 total 5,500 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 913 0”

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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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 2,139 INSURANCE 1,114 SCHOLARSHIPS 63,106 SPECIAL EVENTS (NON-F/R) 450 MISCELLANEOUS 984 BANK FEES 44 DUES AND SUBSCRIPTIONS 398 TOTAL 68,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5,500 0 TOTAL 5,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 913 0
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/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,911
Liabilities
-
Net assets
$25,911
Revenue
$138,843
Expenses
$135,944
Net income
$2,899
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