Civic Intelligence

Stte Foundation

990 • Fiscal year 2023 • EIN 83-2821383

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,765

Down $23,470 (-58%) from 2022

Net Assets

Down

$16,765

Down $23,470 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$231,613

Up $55,519 (+32%) from 2022

Expenses

Up

$255,083

Up $117,213 (+85%) from 2022

Net Income

Down

-$23,470

Down $61,694 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$16,765
Liabilities$0
Net Assets$16,765
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$231,613
Expenses$255,083
Net Income-$23,470
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$231,613
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 and deploy entrpreneurship and STEAM-based educational programs for students and adults that accelerate and advance economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,235$16,765▼ $23,470
Rtn Earn Endowment Incm Other Fnds$40,235$16,765▼ $23,470
Total Assets$40,235$16,765▼ $23,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,235$16,765▼ $23,470
Total Liabilities and Net Assets / Fund Balance$40,235$16,765▼ $23,470
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ebetuel PallaresBoard Chair
Alysha SwannBoard Member
Kathryn HansenBoard Member
Noah CarpBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,968
Salaries, Compensation, and Employee Benefits$31,115
Total Fundraising Expense$5,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$37,010-$37,010
Other Salaries and Wages-$28,989-$28,989
Fees for Services Other$9,510--$9,510
Travel$6,116--$6,116
Advertising--$5,289$5,289
Payroll Taxes-$2,126-$2,126
Other Expenses-$1,796-$1,796
Insurance-$1,355-$1,355
Fees for Services Legal-$899-$899
Fees for Services Accounting-$777-$777
Total Functional Expenses$15,626$234,168$5,289$255,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors was given a copy of the tax return prior to the filing of the return”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest documents are available to the public”

CEO executive director top management comp Part VI line 15A

“Compensation policies are available to the public”

Other officer or key employee compensation Part VI line 15B

“Compensation policies are available to the public”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

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
2024-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Blumka Bryant CPAs LLC
Address
2929 N Central Expy Ste 270, Richardson, TX 75080
Preparer
Michael Bryant
Phone
9724371918
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09724371918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bryant
ReturnHeader/ReturnTs02024-11-13T10:37:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,765
Liabilities
$0
Net assets
$16,765
Revenue
$231,613
Expenses
$255,083
Net income
-$23,470
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