Civic Intelligence

Stte Foundation

990EZ • Fiscal year 2021 • EIN 83-2821383

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

Organization Profilewww.sttefoundation.org
2601 N Stanton Street 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

12%

Higher net margin than 55% 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

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

97th percentile

727%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,011

Down $3,217 (-62%) from 2020

Net Assets

Up

$2,011

Up $14,491 (+116%) from 2020

Liabilities

Down

$0

Down $17,708 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$122,372

Up $107,575 (+727%) from 2020

Expenses

Up

$107,881

Up $80,604 (+296%) from 2020

Net Income

Up

$14,491

Up $26,971 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$2,011
Liabilities$0
Net Assets$2,011
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$122,372
Expenses$107,881
Net Income$14,491
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$122,372
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.

Develop technical education for students

Program Services

DescriptionGrantsExpenses
Launched the first reality science fair with the completion of a virtual book, a self-learning app, and SayWhat.tv, a news media platform.-$17,956
Hosted a startup pitch competition and XPV program.-$8,475
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ebetuel PallaresBoard Chair-$0--
Kathryn HansenBoard Member-$0--
Noah CarpBoard Member-$0--
Alysha SwannBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
STTE Foundation
EIN
83-2821383
Address
2601 N Stanton Street Suite A, El Paso, TX 79902

Signing Officer

Name
Joseph Sapien
Title
Director
Phone
9152405571
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Blumka Bryant CPAs LLC
Address
2929 N Central Expy Ste 270, Richardson, TX 75080
Preparer
Michael Bryant
Phone
9724371918
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSBA Loan 15,692”

Description of other expenses Part I line 16

“Description AmountOffice and Administrative 18,051Insurance 1,434Advertising 1,727Travel 2,731Meals 2,858”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP Loan 17,708 0”

Raw XML Appendix147 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/CityNm0El Paso
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt026801
IRS990EZ/OtherRevenueTotalAmt015692
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Develop technical education for students
IRS990EZ/PrintingPublicationsPostageAmt0507
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18475
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014804
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0126676
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/USAddress/AddressLine1Txt02601 N Stanton Street Suite A
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ReturnHeader/PreparerPersonGrp/PhoneNum09724371918
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bryant
ReturnHeader/ReturnTs02022-07-19T11:58:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sapien
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$2,011
Liabilities
$0
Net assets
$2,011
Revenue
$122,372
Expenses
$107,881
Net income
$14,491
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