Iscef-Intelitek STEM and Cte Education Foundation

990EZ • Fiscal year 2021 • EIN 82-2636150

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profile ISCEFOUNDATION.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.

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$26,607

Down $1,806 (-6.4%) from 2020

Net Assets

Down

-$9,070

Down $37,483 (-132%) from 2020

Liabilities

$35,677

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin11th percentile

Revenue

Down

$75,478

Down $97,767 (-56%) from 2020

Expenses

Down

$112,961

Down $161,452 (-59%) from 2020

Net Income

-$37,483

Up $63,685 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2021

Assets$26,607

Liabilities$35,677

Net Assets-$9,070

Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2021

Revenue$75,478

Expenses$112,961

Net Income-$37,483

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 30, 2022
Return Version: 2021v4.0
Gross Receipts: $75,478

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.	-	$112,961

Compensation and Service Providers

Top Officer Pay77th percentile

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
EIN: 82-2636150
Phone: 6034132634
Address: 18 TSIENNETO RD, DERRY, NH 03038

Signing Officer

Name: Ido Jerushalmi
Title: President
Signed: 2022-09-30
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

Statement 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.1002

“Office Expenses $78038”

Other Expenses.1008

“Interest $2734”

Other Expenses.1012

“Insurance $2601”

Other Expenses.1

“G&A $29000”

Other Expenses.2

“Contractors $588”

Other Assets.1005

“Accounts Receivable - Beginning $17234 Accounts Receivable - Ending $12477”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $35677”

Raw XML Appendix159 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/PersonNm	3	YAEL MICHAELY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CFO
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	112961
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	75478
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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/EOYAmt	0	35677
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	112961
IRS990EZ/TotalProgramServiceExpensesAmt	0	112961
IRS990EZ/TotalRevenueAmt	0	75478
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/CurrentTaxYearMinus2YearsAmt	0	56250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	96125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	26819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	179194
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	26819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	254286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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	Office Expenses $78038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Interest $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	G&A $29000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Contractors $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $17234 Accounts Receivable - Ending $12477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $35677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ISCEF-INTELITEK STEM AND CTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EDUCATION FOUNDATION
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1007 Chestnut St Ste A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02464
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELENA KLADOVA CPA
ReturnHeader/ReturnTs	0	2022-11-13T15:00:00-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	IDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JERUSHALMI
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $26,607
Liabilities: $35,677
Net assets: -$9,070
Revenue: $75,478
Expenses: $112,961
Net income: -$37,483

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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