Civic Intelligence

Utah STEM Foundation Inc.

990 • Fiscal year 2021 • EIN 81-3451795

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,410,897

Down $167,792 (-11%) from 2020

Net Assets

Down

$1,410,897

Down $167,792 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$324,232

Down $188,973 (-37%) from 2020

Expenses

Down

$492,024

Down $79,581 (-14%) from 2020

Net Income

Down

-$167,792

Down $109,392 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$1,410,897
Liabilities$0
Net Assets$1,410,897
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$324,232
Expenses$492,024
Net Income-$167,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$324,232
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 the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,578,689$1,410,897▼ $167,792
Cash and Non-Interest-Bearing Accounts$1,559,442$1,391,650▼ $167,792
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$1,578,689$1,410,897▼ $167,792
Other Assets Total$7,247$7,247→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,578,689$1,410,897▼ $167,792
Total Liabilities and Net Assets / Fund Balance$1,578,689$1,410,897▼ $167,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,000-$12,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric PopeBoard Chair
Angela MastaloudisBoard Member
Brad SchaferBoard Member
Brian ParkerBoard Member
Lee McculloughBoard Member
Michael GroomsBoard Member
Shon HenderBoard Member
Vanessa PerezBoard Member
Allison SpencerEx-officio Member/staff
Tami GoetzEx-officio Member/staff
Revenue and Support

Revenue Composition

Contributions and Grants
$324,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,232
Change in Net Assets
$-167,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,749
Salaries, Compensation, and Employee Benefits$2,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,484--$39,484
Office Expenses$35,866--$35,866
Other Expenses$4,950--$4,950
Travel$2,760--$2,760
Other Salaries and Wages$1,517--$1,517
Information Technology$1,455--$1,455
All Other Expenses$1,150--$1,150
Other Employee Benefits$758--$758
Conferences and Meetings$328--$328
Total Functional Expenses$492,024$0$0$492,024
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 35% controlled entity
No
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
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Redington
Formed
2015
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
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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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596352
IRS990ScheduleA/TotalSupportAmt03596352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01578689
IRS990/TotalAssetsEOYAmt01410897
IRS990/TotalAssetsGrp/BOYAmt01578689
IRS990/TotalAssetsGrp/EOYAmt01410897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01410897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492024
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01410897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02760
IRS990/TravelGrp/TotalAmt02760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 E SOUTH TEMPLE STE 850
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://STEM.UTAH.GOV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015388800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STEM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0813451795
ReturnHeader/Filer/PhoneNum08015388800
ReturnHeader/Filer/USAddress/AddressLine1Txt060 E SOUTH TEMPLE STE 850
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02022-03-02T15:55:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,897
Liabilities
$0
Net assets
$1,410,897
Revenue
$324,232
Expenses
$492,024
Net income
-$167,792
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