Civic Intelligence

Iscef-Intelitek STEM and Cte Education Foundation

990EZ • Fiscal year 2017 • EIN 82-2636150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileISCEFOUNDATION.ORG
18 Tsienneto RdDerry, NH 03038

(603) 413-2600

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,000

No earlier filing loaded for comparison.

Net Assets

$10,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$26,819

No earlier filing loaded for comparison.

Expenses

$16,819

No earlier filing loaded for comparison.

Net Income

$10,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2017: $10,000Net Assets 2017: $10,0002017Assets 2018: $55,500Net Assets 2018: $55,5002018Assets 2019: $129,530Liabilities 2019: $69,130Net Assets 2019: $60,4002019Assets 2020: $28,413Net Assets 2020: $28,4132020Assets 2021: $26,607Liabilities 2021: $35,677Net Assets 2021: -$9,0702021Assets 2023: $10,060Liabilities 2023: $0Net Assets 2023: $10,0602023Assets 2024: $5,708Liabilities 2024: $0Net Assets 2024: $5,7082024

Highlighted filing

2017

Assets$10,000
Liabilities-
Net Assets$10,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $26,819Expenses 2017: $16,819Net Income 2017: $10,0002017Revenue 2018: $96,125Expenses 2018: $50,625Net Income 2018: $45,5002018Revenue 2019: $131,342Expenses 2019: $126,442Net Income 2019: $4,9002019Revenue 2020: $173,245Expenses 2020: $274,413Net Income 2020: -$101,1682020Revenue 2021: $75,478Expenses 2021: $112,961Net Income 2021: -$37,4832021Revenue 2023: $59,360Expenses 2023: $15,798Net Income 2023: $43,5622023Revenue 2024: $0Expenses 2024: $4,352Net Income 2024: -$4,3522024

Highlighted filing

2017

Revenue$26,819
Expenses$16,819
Net Income$10,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$26,819
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

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION.$16,819-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDO JERUSHALMIPresident-$0--
JASON KOVANDirector-$0--
LOUIS BARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iscef-intelitek Stem and Cte
EIN
82-2636150
Phone
6034132600
Address
18 TSIENNETO RD, DERRY, NH 03038

Signing Officer

Name
Ido Jerushalmi
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ags Tax Group Corp
Address
1007 Chestnut Street, NEWTON UPPER FALLS, MA 02464-1202
Preparer
Igor Novikov Esq
Phone
6179773010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“LICENSE FEE $16819”

Raw XML Appendix123 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt016819
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IRS990EZ/TotalRevenueAmt026819
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ISCEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE FEE $16819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/Filer/PhoneNum06034132600
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ReturnHeader/PreparerPersonGrp/PhoneNum06179773010
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ReturnHeader/ReturnTs02018-11-13T11:25:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
-
Net assets
$10,000
Revenue
$26,819
Expenses
$16,819
Net income
$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.16$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$0.75$1.13$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.73$2.74$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.69$0.60$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.96$0.51$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.27$0.17$0.10