Civic Intelligence

Foundation for Advanced STEM Educat

990EZ • Fiscal year 2020 • EIN 82-4018445

Jun 01, 2019 to May 31, 2020 • Filed on Mar 03, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-65%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,140

Down $92,523 (-96%) from 2019

Net Assets

Down

$4,140

Down $92,523 (-96%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$52,155

Down $98,748 (-65%) from 2019

Expenses

Up

$144,678

Up $71,561 (+98%) from 2019

Net Income

Down

-$92,523

Down $170,309 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$4,140
Liabilities-
Net Assets$4,140
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$52,155
Expenses$144,678
Net Income-$92,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$52,155
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.$110,711$142,067
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS GALLAGHERPresident-$0--
DONNY SEYFERTreasurer-$0--
DAVID WIRTHSecretary-$0--
ARIK HEIMBoard Member-$0--
JENEE NAPLES-MASSEYBoard Member-$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
Douglas Gallagher
Title
President
Phone
7208791123
Signed
2021-03-03
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 10

“Name: wheat ridge stem address: 9505 w 32nd ave wheat ridge, co 80033 cash contribution: 103,811”

Form 990-ez, Part I, Line 16

“Expenses adversting 76 leadership meetings 487 insurance 1,473 bank charges 82 meals for program 18 supplies 26,766 square fees 18 web hosting 4,572 total 33,492”

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 Appendix137 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/OtherExpensesTotalAmt033492
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IRS990EZ/PrintingPublicationsPostageAmt0475
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142067
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WHEAT RIDGE STEM ADDRESS: 9505 W 32ND AVE WHEAT RIDGE, CO 80033 CASH CONTRIBUTION: 103,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERSTING 76 LEADERSHIP MEETINGS 487 INSURANCE 1,473 BANK CHARGES 82 MEALS FOR PROGRAM 18 SUPPLIES 26,766 SQUARE FEES 18 WEB HOSTING 4,572 TOTAL 33,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02021-03-09T15:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,140
Liabilities
-
Net assets
$4,140
Revenue
$52,155
Expenses
$144,678
Net income
-$92,523
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