Steam Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 77-0626594

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile N/A

26741 Portola ParkwayRancho Santa Margarita, CA 92610

(949) 307-3737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-51%

Higher net margin than 7% of similar nonprofits.

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

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

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$81,497

Down $25,572 (-24%) from 2013

Net Assets

$81,497

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin7th percentile

Revenue

Down

$49,660

Down $319 (-0.6%) from 2013

Expenses

$75,232

Up $19,282 (+34%) from 2013

Net Income

Down

-$25,572

Down $19,601 (-328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2014

Assets$81,497

Liabilities$0

Net Assets$81,497

Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$49,660

Expenses$75,232

Net Income-$25,572

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 15, 2014
Return Version: 2013v3.1
Gross Receipts: $49,660

Mission and Program Overview

Mission

Provide children the necessary tools and support programs for primary educational development.

Program Services

Description	Grants	Expenses
Provided hardware and software to school for the benefit of students and teachers that enhanced the education of elementary students.	-	$70,937

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLY REGIER	President	PT	$0	-	-
LISA PORTER	Treasurer	PT	$0	-	-
CYNTHIA LONGACRE	President Elect	PT	$0	-	-
MARIANNE PITTERLE	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$18,600	$18,600	-	$18,600
Total Events	$27,143	$27,143	-	$27,143

Filing and Contact Details

Filer

EIN: 77-0626594
Phone: 9493073737

Signing Officer

Name: Lisa Porter
Title: Treasurer
Phone: 9493073737
Signed: 2014-09-15
Discuss with paid preparer: Yes

Preparer

Preparer: Bill Knoke Ea Cfp
Phone: 9496614357

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Science programs for school 2013 grants foothill ranch elementary school none 70937.”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9493073737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	26741 Portola Pkwy Ste 1E153
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Foothill Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	107069
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22448
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IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	70937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/MembershipDuesAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	6.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELLY REGIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CYNTHIA LONGACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARIANNE PITTERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide children the necessary tools and support programs for primary educational development.
IRS990EZ/PrintingPublicationsPostageAmt	0	3412
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided hardware and software to school for the benefit of students and teachers that enhanced the education of elementary students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70937
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27143
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75232
IRS990EZ/TotalProgramServiceExpensesAmt	0	70937
IRS990EZ/TotalRevenueAmt	0	49660
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	51233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	63365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	60591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	71566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	296346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1427
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00480
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99520
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99510
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	296346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	51233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	63365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71566
IRS990ScheduleA/Total509Grp/TotalAmt	0	296346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	297773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	8543
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	8543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	27143
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	27143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCIENCE PROGRAMS FOR SCHOOL 2013 GRANTS FOOTHILL RANCH ELEMENTARY SCHOOL NONE 70937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9493073737
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Foothill Ranch Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	FOOT
ReturnHeader/Filer/EIN	0	770626594
ReturnHeader/Filer/PhoneNum	0	9493073737
ReturnHeader/Filer/USAddress/AddressLine1	0	26741 Portola Parkway
ReturnHeader/Filer/USAddress/City	0	Foothill Ranch
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILLIAM L KNOKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	635 CAMINO DE LOS MARES SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	926732804
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9496614357
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BILL KNOKE EA CFP
ReturnHeader/ReturnTs	0	2014-09-15T23:26:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $81,497
Liabilities: $0
Net assets: $81,497
Revenue: $49,660
Expenses: $75,232
Net income: -$25,572

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.00	$0.01	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.13	$0.00	$0.07	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.14	$0.04	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.20	$0.11	$0.10	$1.75	$1.35	$0.40
2019Detailed filing. Detailed filing data is available for this year.	$0.40	$0.37	$0.03	$0.83	$0.94	$0.11
2018Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.56	$0.46	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.04	$0.03	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.40	$1.40	$1.01
2015Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.47	$0.25	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.50	$0.75	$0.26
2013Summary only. Only limited summary data is available for this year.	$1.07	$0.00		$0.50	$0.56	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.29	$0.16		$0.58	$0.68	$0.09