Civic Intelligence

Stte Foundation

990EZ • Fiscal year 2019 • EIN 83-2821383

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization Profilewww.sttefoundation.org
2601 N Stanton St Suite AEl Paso, TX 79902

(915) 240-5571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $5,228Liabilities 2020: $17,708Net Assets 2020: -$12,4802020Assets 2021: $2,011Liabilities 2021: $0Net Assets 2021: $2,0112021Assets 2022: $40,235Liabilities 2022: $0Net Assets 2022: $40,2352022Assets 2023: $16,765Liabilities 2023: $0Net Assets 2023: $16,7652023Assets 2024: $53,299Liabilities 2024: $0Net Assets 2024: $53,2992024

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $14,797Expenses 2020: $27,277Net Income 2020: -$12,4802020Revenue 2021: $122,372Expenses 2021: $107,881Net Income 2021: $14,4912021Revenue 2022: $176,094Expenses 2022: $137,870Net Income 2022: $38,2242022Revenue 2023: $231,613Expenses 2023: $255,083Net Income 2023: -$23,4702023Revenue 2024: $373,768Expenses 2024: $337,234Net Income 2024: $36,5342024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

The mission of the STTE Foundation is to drive economic development by expanding access to technology, entrepreneurship, and start-up focused education.

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
NO EXPENSES YET AS ORGANIZATION HAD ONLY 1 DAY OF ACTIVITY IN TAX YEAR 2019--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EBEFUEL PALLARESPhd Chair-$0--
KATHY HANSENBoard Member-$0--
JOYCE WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stte Foundation
EIN
83-2821383
Address
2601 N STANTON ST SUITE A, EL PASO, TX 79902

Signing Officer

Name
Joseph Sapien
Title
President
Phone
9152405571
Signed
2020-07-28

Preparer

Firm
Abc Tax Services
Address
8848 ALAMEDA AVE, EL PASO, TX 79907
Preparer
Cesar Rejino
Phone
9158608311
Supplemental Narrative

Additional Explanations

990-EZ, Part V, Line 34

“The amended bylaws state stte foundation can give received charitable funds including for such purposes the making of distributions to organizations that qualify as exempt organizations described”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH SAPIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09152405571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 N STANTON ST SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EBEFUEL PALLARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PHD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO EXPENSES YET AS ORGANIZATION HAD ONLY 1 DAY OF ACTIVITY IN TAX YEAR 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMENDED BYLAWS STATE STTE FOUNDATION CAN GIVE RECEIVED CHARITABLE FUNDS INCLUDING FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part V, Line 34
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SAPIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152405571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STTE
ReturnHeader/Filer/EIN0832821383
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N STANTON ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079052B1D1CEFFAA4EA0B5B5DF316C453CA472AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BDC4B7ED53544462FC8A4A08B88C8CE9397C730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0072.176.131.157
ReturnHeader/FilingSecurityInformation/IPDt02020-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742839738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08848 ALAMEDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079907
ReturnHeader/PreparerPersonGrp/PhoneNum09158608311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR REJINO
ReturnHeader/ReturnTs02020-07-31T09:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.74$3.37$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.32$2.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.76$1.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.22$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00