Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Iscef-Intelitek STEM and Cte Education Foundation
990EZ • Fiscal year 2020 • EIN 82-2636150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$28,413
Down $101,117 (-78%) from 2019
Net Assets
Down$28,413
Down $31,987 (-53%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$173,245
Up $41,903 (+32%) from 2019
Expenses
Up$274,413
Up $147,971 (+117%) from 2019
Net Income
Down-$101,168
Down $106,068 (-2165%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 3, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $173,245
Mission and Program Overview
Mission
The mission is to promote and increase student interest and involvement in science, technology, engineering, and mathematics (stem), based on high standards of achievement and thereby removing barriers and misconceptions about stem education leading to stem and career and technical education (cte) careers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION. | $274,413 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IDO JERUSHALMI | President | PT | $0 | - | - |
| JASON KOVAN | Director | - | $0 | - | - |
| LOUIS BARR | Secretary | - | $0 | - | - |
| YAEL MICHAELY | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Iscef-Intelitek Stem And Cte Education F
- EIN
- 82-2636150
- Phone
- 6034132634
- Address
- 18 TSIENNETO RD, DERRY, NH 03038
Signing Officer
- Name
- Ido Jerushalmi
- Title
- President
- Signed
- 2022-01-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- AGS Tax Group Corp
- Address
- 1007 Chestnut St Ste A, Newton Upper Falls, MA 02464
- Preparer
- Elena Kladova CPA
- Phone
- 6179773010
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Form 3115 "Application for change in Accounting Method", with request to change the overoll accounting method from cash to accrual is filed with the only one purpose: to eliminate the mismatch between reporting method listed on tax retun and financial statements.No adjustments needed.”
Other Expenses.1001
“Advertising and Promotion $24000”
Other Expenses.1002
“Office Expenses $199308”
Other Expenses.1008
“Interest $3422”
Other Expenses.1012
“Insurance $2552”
Other Expenses.1
“Contractors $33131”
Other Expenses.2
“G&A $12000”
Other Assets.1005
“Accounts Receivable - Beginning $10900 Accounts Receivable - Ending $17234”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $69130 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03038 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11179 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28413 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173245 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60400 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28413 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON KOVAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAEL MICHAELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17234 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 69181 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 274413 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO PROMOTE AND INCREASE STUDENT INTEREST AND INVOLVEMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM), BASED ON HIGH STANDARDS OF ACHIEVEMENT AND THEREBY REMOVING BARRIERS AND MISCONCEPTIONS ABOUT STEM EDUCATION LEADING TO STEM AND CAREER AND TECHNICAL EDUCATION (CTE) CAREERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 173245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 274413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 69130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 274413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 274413 |
| IRS990EZ/TotalRevenueAmt | 0 | 173245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ISCEFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179194 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 254286 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Form 3115 "Application for change in Accounting Method", with request to change the overoll accounting method from cash to accrual is filed with the only one purpose: to eliminate the mismatch between reporting method listed on tax retun and financial statements.No adjustments needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $24000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $199308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $3422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contractors $33131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | G&A $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $10900 Accounts Receivable - Ending $17234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $69130 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IDO JERUSHALMI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Iscef-Intelitek Stem And Cte Education F |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISCE |
| ReturnHeader/Filer/EIN | 0 | 822636150 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034132634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 TSIENNETO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570194 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGS Tax Group Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1007 Chestnut St Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Newton Upper Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02464 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179773010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELENA KLADOVA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-03T07:43:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IDO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JERUSHALMI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,413
- Liabilities
- -
- Net assets
- $28,413
- Revenue
- $173,245
- Expenses
- $274,413
- Net income
- -$101,168