Civic Intelligence

Iscef-Intelitek STEM and Cte Education Foundation

990EZ • Fiscal year 2023 • EIN 82-2636150

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2025

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$10,060

Down $16,547 (-62%) from 2021

Net Assets

Up

$10,060

Up $19,130 (+211%) from 2021

Liabilities

Down

$0

Down $35,677 (-100%) from 2021

Revenue

Down

$59,360

Down $16,118 (-21%) from 2021

Expenses

Down

$15,798

Down $97,163 (-86%) from 2021

Net Income

Up

$43,562

Up $81,045 (+216%) from 2021

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,060
Liabilities$0
Net Assets$10,060

Operations Trend

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

2023

Revenue$59,360
Expenses$15,798
Net Income$43,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$59,360
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.

The mission is to promote 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDO JERUSHALMIPresidentPT$0--
JASON KOVANDirector-$0--
NIR MADARCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Iscef-intelitek Stem and Cte
EIN
82-2636150
In Care Of
% LINDA OSGOOD
Phone
6034132634
Address
18 TSIENNETO RD, DERRY, NH 03038

Signing Officer

Name
Ido Jerushalmi
Title
President
Phone
6034132632
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Somekh Chaikin - Kpmg Israel
Address
IS
Preparer
Alon Sternhill
Phone
6469680641
Supplemental Narrative

Additional Explanations

Notice 2023-71

This return is being timely filed under notice 2023-71 "relief for taxpayers affected by the terroristic action in the state of israel" as well as notice 2024-72: "irs provides new relief for taxpayers affected by terroristic action in israel". Section iii.a. Defines affected taxpayers as any business whose tax return preparer or records necessary to meet a deadline for postponed actsare located in the covered area. Iscef-intelitek stem and cte's books and records and tax return preparer are all located in israel and are therefore considered an affected taxpayer who is eligible for the granted relief in the abovementioned notice.

Form 990EZ Part I Line 16

Description:SELLING AND MARKETING Amount:10998

Form 990EZ Part I Line 16

Description:GENERAL AND ADMIN Amount:960

Form 990EZ Part I Line 16

Description:INTEREST AND BANK FEES Amount:1088

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2752

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0DERRY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROMOTE 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/ProgramServiceRevenueAmt059360
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057460
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015798
IRS990EZ/TotalRevenueAmt059360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ISCEFOUNDATION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING TIMELY FILED UNDER NOTICE 2023-71 "RELIEF FOR TAXPAYERS AFFECTED BY THE TERRORISTIC ACTION IN THE STATE OF ISRAEL" AS WELL AS NOTICE 2024-72: "IRS PROVIDES NEW RELIEF FOR TAXPAYERS AFFECTED BY TERRORISTIC ACTION IN ISRAEL". SECTION III.A. DEFINES AFFECTED TAXPAYERS AS ANY BUSINESS WHOSE TAX RETURN PREPARER OR RECORDS NECESSARY TO MEET A DEADLINE FOR POSTPONED ACTSARE LOCATED IN THE COVERED AREA. ISCEF-INTELITEK STEM AND CTE'S BOOKS AND RECORDS AND TAX RETURN PREPARER ARE ALL LOCATED IN ISRAEL AND ARE THEREFORE CONSIDERED AN AFFECTED TAXPAYER WHO IS ELIGIBLE FOR THE GRANTED RELIEF IN THE ABOVEMENTIONED NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:SELLING AND MARKETING Amount:10998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:GENERAL AND ADMIN Amount:960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INTEREST AND BANK FEES Amount:1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:2752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NOTICE 2023-71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDO JERUSHALMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034132632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISCEF-INTELITEK STEM AND CTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISCE
ReturnHeader/Filer/EIN0822636150
ReturnHeader/Filer/InCareOfNm0% LINDA OSGOOD
ReturnHeader/Filer/PhoneNum06034132634
ReturnHeader/Filer/USAddress/AddressLine1Txt018 TSIENNETO RD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMEKH CHAIKIN - KPMG ISRAEL
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt017 HAARBAAH STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0TEL AVIV
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd06473917
ReturnHeader/PreparerPersonGrp/PhoneNum06469680641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALON STERNHILL
ReturnHeader/ReturnTs02025-05-16T05:33:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings