Civic Intelligence

Utah STEM Foundation Inc.

990 • Fiscal year 2019 • EIN 81-3451795

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileSTEM.UTAH.GOV
60 E South Temple Ste 850Salt Lake City, UT 84111

(801) 538-8800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,637,089

Up $378,214 (+30%) from 2018

Net Assets

Up

$1,637,089

Up $378,214 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$1,230,001

Up $355,433 (+41%) from 2018

Expenses

Up

$851,787

Up $531,538 (+166%) from 2018

Net Income

Down

$378,214

Down $176,105 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $515,000Liabilities 2016: $0Net Assets 2016: $515,0002016Assets 2017: $1,169,346Liabilities 2017: $0Net Assets 2017: $1,169,3462017Assets 2018: $1,258,875Liabilities 2018: $0Net Assets 2018: $1,258,8752018Assets 2019: $1,637,089Liabilities 2019: $0Net Assets 2019: $1,637,0892019Assets 2020: $1,578,689Liabilities 2020: $0Net Assets 2020: $1,578,6892020Assets 2021: $1,410,897Liabilities 2021: $0Net Assets 2021: $1,410,8972021Assets 2022: $1,497,275Liabilities 2022: $0Net Assets 2022: $1,497,2752022Assets 2023: $1,394,877Liabilities 2023: $0Net Assets 2023: $1,394,8772023Assets 2024: $1,103,532Liabilities 2024: $0Net Assets 2024: $1,103,5322024Assets 2025: $679,548Liabilities 2025: $0Net Assets 2025: $679,5482025

Highlighted filing

2019

Assets$1,637,089
Liabilities$0
Net Assets$1,637,089
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $515,000Expenses 2016: $0Net Income 2016: $515,0002016Revenue 2017: $654,346Expenses 2017: $0Net Income 2017: $654,3462017Revenue 2018: $874,568Expenses 2018: $320,249Net Income 2018: $554,3192018Revenue 2019: $1,230,001Expenses 2019: $851,787Net Income 2019: $378,2142019Revenue 2020: $513,205Expenses 2020: $571,605Net Income 2020: -$58,4002020Revenue 2021: $324,232Expenses 2021: $492,024Net Income 2021: -$167,7922021Revenue 2022: $603,206Expenses 2022: $516,828Net Income 2022: $86,3782022Revenue 2023: $586,479Expenses 2023: $688,877Net Income 2023: -$102,3982023Revenue 2024: $751,746Expenses 2024: $1,043,091Net Income 2024: -$291,3452024Revenue 2025: $770,414Expenses 2025: $1,194,398Net Income 2025: -$423,9842025

Highlighted filing

2019

Revenue$1,230,001
Expenses$851,787
Net Income$378,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$1,230,001
Mission and Program Overview

Mission

The utah stem foundation is a part of the utah department of heritage and arts (dha), which is now referred to as the department of cultural and community engagement (cce). The foundation's main priority is to help enhance the efforts of the stem action center, whose mission is to produce a stem competitive workforce to ensure utah's continued economic success in the global marketplace. The utah stem foundation will accomplish this by collaborating with community partners to create engagement and industry alignment and deliberately allocate valuable funds.

Promoting economic prosperity by assisting the utah stem action center to build industry connections and provide stem resources to students and teachers statewide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,258,875$1,637,089▲ $378,214
Cash and Non-Interest-Bearing Accounts$1,239,628$1,617,842▲ $378,214
Land, Buildings, and Equipment, Net$12,000$12,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,258,875$1,637,089▲ $378,214
Other Assets Total$7,247$7,247→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,258,875$1,637,089▲ $378,214
Total Liabilities and Net Assets / Fund Balance$1,258,875$1,637,089▲ $378,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000-$12,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Allison SpencerDirector
Angela TymofichukDirector
Brad SchaferDirector
Brian ParkerDirector
Brian VerwerDirector
Cari VandeveegateDirector
Deneiva KnightDirector
Eric PopeDirector
Jason MaestriDirector
Joseph SpenceDirector
Justin LeeDirector
Lee MccolloughDirector
Mark RipkeDirector
Michael GroomsDirector
Tami GoetzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,230,001
Change in Net Assets
$378,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,000Fair Market Value
Other Non Cash Contri Table43$15,356Fair Market Value
Total Noncash Contributions44$39,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,198
Salaries, Compensation, and Employee Benefits$298,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,517--$185,517
Other Employee Benefits$113,072--$113,072
Other Expenses$14,717--$14,717
Travel$13,296--$13,296
Conferences and Meetings$8,715--$8,715
Information Technology$8,069--$8,069
Office Expenses$3,729--$3,729
All Other Expenses$1,706--$1,706
Total Functional Expenses$851,787$0$0$851,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, each member of the governing body is provided with a copy of form 990 for review.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Stem Foundation Inc
EIN
81-3451795
Phone
8015388800
Address
60 E SOUTH TEMPLE STE 850, SALT LAKE CITY, UT 84111

Signing Officer

Name
Allison Spencer
Title
Director
Phone
8015388800
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Redington
Formed
2015
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
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IRS990/MissionDesc0THE UTAH STEM FOUNDATION'S MAIN PRIORITY IS TO HELP ENHANCE THE EFFORTS OF THE STEM ACTION CENTER, WHOSE MISSION IS TO PRODUCE A STEM COMPETITIVE WORKFORCE TO ENSURE UTAH'S CONTINUED ECONOMIC SUCCESS IN THE GLOBAL MARKETPLACE. THE UTAH STEM FOUNDATION WILL ACCOMPLISH THIS BY COLLABORATING WITH COMMUNITY PARTNERS TO CREATE ENGAGEMENT AND INDUSTRY ALIGNMENT AND DELIBERATELY ALLOCATE VALUABLE FUNDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE UTAH STEM FOUNDATION CREATED AN ENTREPRENEURIAL CHALLENGE FOR GIRLS WHO CODE (GWC) CLUBS IN UTAH. THIS CHALLENGE IS AN EFFORT TO SUPPORT GIRLS IN CODING AND BRIDGE THE GENDER GAP IN CAREERS. AWARDS ARE GIVEN ON AN ANNUAL BASIS IN THE FORM OF FUNDING THROUGH DONATIONS OF VARIOUS CORPORATE PARTNERS. THESE AWARDS ARE FOR MARKETABLE, SUSTAINABLE, CREATIVE PROJECTS CREATED THROUGH THE GWC CURRICULUM. AWARDS ARE ALSO GIVEN TO PEER MENTORS AND FACILITATORS THAT GO ABOVE AND BEYOND WITH THEIR CLUB MENTORING ABILITIES, AND AWARDS ARE ALSO GIVEN FOR ESSAY CHALLENGES FROM 3-5 GRADE CLUB MEMBERS WHO READ THE GWC BOOK. THE FUNDING AWARDED WILL BE USED TO ENHANCE MORE STEM RELATED ACTIVITIES AND EQUIPMENT FOR THE GIRLS INVOLVED IN GWC. THE AWARDS ARE PRESENTED AT AN ANNUAL CEREMONY HELD AT THE END OF THE GWC CLUB FOR THE YEAR.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER MISC ITEMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, EACH MEMBER OF THE GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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ReturnHeader/FilingSecurityInformation/IPTm010:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,089
Liabilities
$0
Net assets
$1,637,089
Revenue
$1,230,001
Expenses
$851,787
Net income
$378,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$1.19$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.75$1.04$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.60$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.51$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.23$0.85$0.38
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.87$0.32$0.55
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.65$0.00$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.00$0.52