Civic Intelligence

Foundation for Advanced STEM Educat

990EZ • Fiscal year 2021 • EIN 82-4018445

Jun 01, 2020 to May 31, 2021 • Filed on Aug 31, 2021

Organization ProfileN/A
PO Box 2197Wheat Ridge, CO 80034

(303) 238-9673

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,169

Up $12,029 (+291%) from 2020

Net Assets

Up

$16,169

Up $12,029 (+291%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$14,687

Down $37,468 (-72%) from 2020

Expenses

Down

$2,658

Down $142,020 (-98%) from 2020

Net Income

Up

$12,029

Up $104,552 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2019: $96,663Net Assets 2019: $96,6632019Assets 2020: $4,140Net Assets 2020: $4,1402020Assets 2021: $16,169Net Assets 2021: $16,1692021

Highlighted filing

2021

Assets$16,169
Liabilities-
Net Assets$16,169
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2019: $150,903Expenses 2019: $73,117Net Income 2019: $77,7862019Revenue 2020: $52,155Expenses 2020: $144,678Net Income 2020: -$92,5232020Revenue 2021: $14,687Expenses 2021: $2,658Net Income 2021: $12,0292021

Highlighted filing

2021

Revenue$14,687
Expenses$2,658
Net Income$12,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$14,687
Mission and Program Overview

Mission

Provide open-ended, hands on, team driven stem projects that encourage problem-solving for students in order to help them explore meaningful career paths to become passionate, contributing members of society.

Program Services

DescriptionGrantsExpenses
PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBERS OF SOCIETY.-$791
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS GALLAGHERPresident-$0--
DONNY SEYFERTreasurer-$0--
DAVID WIRTHSecretary-$0--
ARIK HEIMBoard Member-$0--
JENEE NAPLES-MASSEYBoard Member-$0--
CHARLES SPRAGUECEO-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Advanced Stem Educat
EIN
82-4018445
Address
PO BOX 2197, WHEAT RIDGE, CO 80034

Signing Officer

Name
Charles Sprague
Title
CEO
Phone
7208791123
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,530 bank charges 48 square fees 1 web hosting 791 total 2,370”

Form 990-ez, Part III

“Provide open-ended, hands on, team driven stem projects that encourage problem-solving for students in order to help them explore meaningful career paths to become passionate, contributing members of society.”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS GALLAGHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONNY SEYFER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID WIRTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ARIK HEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENEE NAPLESMASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES SPRAGUE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum03032389673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01435 ESTES STREET
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IRS990EZ/ExcessOrDeficitForYearAmt012029
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNY SEYFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENEE NAPLES-MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0791
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02658
IRS990EZ/TotalProgramServiceExpensesAmt0791
IRS990EZ/TotalRevenueAmt014687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02496
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt0200318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052155
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IRS990ScheduleA/Total509Grp/TotalAmt0200318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,530 BANK CHARGES 48 SQUARE FEES 1 WEB HOSTING 791 TOTAL 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE OPEN-ENDED, HANDS ON, TEAM DRIVEN STEM PROJECTS THAT ENCOURAGE PROBLEM-SOLVING FOR STUDENTS IN ORDER TO HELP THEM EXPLORE MEANINGFUL CAREER PATHS TO BECOME PASSIONATE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07208791123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ADVANCED STEM EDUCAT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2197
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 ESTES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02021-10-29T14:35:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRAGUE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
$16,169
Liabilities
-
Net assets
$16,169
Revenue
$14,687
Expenses
$2,658
Net income
$12,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.52$1.45$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.51$0.73$0.78