Civic Intelligence

Iscef-Intelitek STEM and Cte Education Foundation

990EZ • Fiscal year 2018 • EIN 82-2636150

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileISCEFOUNDATION.ORG
18 Tsienneto RdDerry, NH 03038

(603) 413-2634

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

455%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,500

Up $45,500 (+455%) from 2017

Net Assets

Up

$55,500

Up $45,500 (+455%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$96,125

Up $69,306 (+258%) from 2017

Expenses

Up

$50,625

Up $33,806 (+201%) from 2017

Net Income

Up

$45,500

Up $35,500 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$55,500
Liabilities-
Net Assets$55,500
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$96,125
Expenses$50,625
Net Income$45,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$96,125
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.$50,625-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Iscef-intelitek Stem and Cte
EIN
82-2636150
Phone
6034132634
Address
18 TSIENNETO RD, DERRY, NH 03038

Signing Officer

Name
Ido Jerushalmi
Title
President
Signed
2019-05-03
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 $50625”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDO JERUSHALMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YAEL MICHAELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt050625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTED ONE STATE-LEVEL COMPETITION IN NEW HAMPSHIRE WITH COOPERATION OF THE STATE COMMISSIONER OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050625
IRS990EZ/TotalProgramServiceExpensesAmt050625
IRS990EZ/TotalRevenueAmt096125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ISCEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/Total509Grp/TotalAmt0122944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE FEE $50625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDO JERUSHALMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISCEF-INTELITEK STEM AND CTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISCE
ReturnHeader/Filer/EIN0822636150
ReturnHeader/Filer/PhoneNum06034132634
ReturnHeader/Filer/USAddress/AddressLine1Txt018 TSIENNETO RD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570194
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01007 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON UPPER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0024641202
ReturnHeader/PreparerPersonGrp/PhoneNum06179773010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IGOR NOVIKOV ESQ
ReturnHeader/ReturnTs02019-05-08T07:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,500
Liabilities
-
Net assets
$55,500
Revenue
$96,125
Expenses
$50,625
Net income
$45,500
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