Civic Intelligence

Stte Foundation

990EZ • Fiscal year 2022 • EIN 83-2821383

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1901%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,235

Up $38,224 (+1901%) from 2021

Net Assets

Up

$40,235

Up $38,224 (+1901%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$176,094

Up $53,722 (+44%) from 2021

Expenses

Up

$137,870

Up $29,989 (+28%) from 2021

Net Income

Up

$38,224

Up $23,733 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$40,235
Liabilities$0
Net Assets$40,235
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$176,094
Expenses$137,870
Net Income$38,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$176,094
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.--
Hosted a startup pitch competition and XPV program.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-13
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 expenses Part I line 16

“Description AmountOffice and Administrative 21,691Insurance 1,165Advertising 6,864Travel 9,704Meals 2,175”

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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt0176094
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ReturnHeader/ReturnTs02023-11-14T17:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,235
Liabilities
$0
Net assets
$40,235
Revenue
$176,094
Expenses
$137,870
Net income
$38,224
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