Civic Intelligence

Generation Steam

EIN 85-2241739 • 501(c)3 • San Diego, CA

Profile

We advocate for investing in steam education as one of the most effective ways to build a secure socio-economic environment for everyone regardless of race, creed, gender or personal beliefs. We feel that it is everyone's job not just teachers to spark excitement and curiosity in the minds of young people. We lead by example in developing partnerships and initiatives that will advance this cause.

10996 Torreyana Rd 200San Diego, CA 92121

www.biocom.org/GENERATION-STEAM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$771,136

Down $303,164 (-28%) from 2023

Liabilities

Down

$281,672

Down $341,006 (-55%) from 2023

Net Assets

Up

$489,464

Up $37,842 (+8.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$1,546,778

Up $264,371 (+21%) from 2023

Expenses

Up

$1,508,936

Up $309,684 (+26%) from 2023

Net Income

Down

$37,842

Down $45,313 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $341,078Liabilities 2021: $115,012Net Assets 2021: $226,0662021Assets 2022: $1,047,232Liabilities 2022: $693,765Net Assets 2022: $353,4672022Assets 2023: $1,074,300Liabilities 2023: $622,678Net Assets 2023: $451,6222023Assets 2024: $771,136Liabilities 2024: $281,672Net Assets 2024: $489,4642024

Highlighted filing

2024

Assets$771,136
Liabilities$281,672
Net Assets$489,464
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $558,267Expenses 2021: $492,690Net Income 2021: $65,5772021Revenue 2022: $897,385Expenses 2022: $769,984Net Income 2022: $127,4012022Revenue 2023: $1,282,407Expenses 2023: $1,199,252Net Income 2023: $83,1552023Revenue 2024: $1,546,778Expenses 2024: $1,508,936Net Income 2024: $37,8422024

Highlighted filing

2024

Revenue$1,546,778
Expenses$1,508,936
Net Income$37,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,136
Liabilities
$281,672
Net assets
$489,464
Revenue
$1,546,778
Expenses
$1,508,936
Net income
$37,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.55$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.62$0.45$1.28$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.35$0.90$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$0.56$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,546,778
Mission and Program Overview

Mission

We advocate for investing in steam education as one of the most effective ways to build a secure socio-economic environment for everyone regardless of race, creed, gender or personal beliefs. We feel that it is everyone's job not just teachers to spark excitement and curiosity in the minds of young people. We lead by example in developing partnerships and initiatives that will advance this cause.

Our mission is to empower the next generation of steam visionaries through education and exploration. We work with schools, school districts, community organizations, and industry to create pathways for students interested in pursuing a career in california's thriving life science industry. Our innovative year-round programs and events serve k-12 students and educators, ensuring a diverse and flourishing workforce of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,811$539,378▼ $299,433
Rtn Earn Endowment Incm Other Fnds$451,622$489,464▲ $37,842
Prepaid Expenses and Deferred Charges$182,204$196,758▲ $14,554
Accounts Receivable$53,285$35,000▼ $18,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,074,300$771,136▼ $303,164
Liabilities
Deferred Revenue$509,749$157,500▼ $352,249
Other Liabilities$102,948$114,448▲ $11,500
Accounts Payable and Accrued Expenses$9,981$9,724▼ $257
Total Liabilities$622,678$281,672▼ $341,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,622$489,464▲ $37,842
Total Liabilities and Net Assets / Fund Balance$1,074,300$771,136▼ $303,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara PaganoManaging DirectorFT$152,483$152,483
Silvana DelpiccoloDirector of Community RelaFT$115,160$115,160
Brandon LeckAssociate Director, Operations & StrategyFT$110,140$110,140

Board Members and Trustees

NameTitle
Music WatsonBoard Chair
Steve SnyderBoard Secretary
David WebbBoard Treasurer
An ChenDirector
Jeffrey RobertsDirector
Jennifer StormDirector
Jimmy PascascioDirector
Joseph PanettaDirector
Sabine HadidaDirector
Steve BriggsDirector
Tory SeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Snapdragon Stadium (ovg360)Venue Expenses2101 STADIUM WAY, San Diego, CA 92108$180,150
Beyond Benefits Life Science Assoc TrusEmployee Benefits9171 TOWNE CTR DR STE 500, San Diego, CA 92122$163,840
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,478
All Other Contributions
$416,476
Change in Net Assets
$37,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,561,778
Total Revenue per Form 990
$1,546,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,587
Other Expenses$674,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$377,783--$377,783
Other Salaries and Wages$226,723--$226,723
Other Employee Benefits$182,414--$182,414
Occupancy-$84,784-$84,784
Fees for Services Other$64,256--$64,256
Payroll Taxes$47,667--$47,667
Other Expenses$38,368--$38,368
Office Expenses$31,563--$31,563
Travel$28,845--$28,845
All Other Expenses$24,696--$24,696
Fees for Services Accounting$16,475--$16,475
Total Functional Expenses$1,424,152$84,784$0$1,508,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,936
Expenses per Audited Statements$1,508,936
Total Expenses per Form 990$1,508,936
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$114,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the controller, ceo, chairman of the finance committee and coo for completeness. After which the return is compared with internal and audited financial statements for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, and employee are provided with and asked to review a copy of the conflict of interest policy and disclose any conficlts. This is reviewed annually by each member of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Generation steam has a board level compensation committee chaired by the chairman of the board and has a formal compensation policy in place.”

Form 990, Part VI, Section C, Line 18

“Email to requested parties”

Form 990, Part VI, Section C, Line 19

“Email to requested parties”

Filing and Contact Details

Filer

Filer Name
Generation Steam
EIN
85-2241739
Phone
8584550300
Address
10996 TORREYANA RD 200, SAN DIEGO, CA 92121

Signing Officer

Name
Francesco Sherod
Title
CFO
Phone
8584550300
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesco Sherod
Formed
2021
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
10

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization remains subject to taxes on any net income which is derived from a trade or business, regularly carried on, and unrelated to its exempt purpose. The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at december 31, 2024 and therefore no amounts have been accrued.”

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EMPOWER THE NEXT GENERATION OF STEAM VISIONARIES THROUGH EDUCATION AND EXPLORATION. WE WORK WITH SCHOOLS, SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS, AND INDUSTRY TO CREATE PATHWAYS FOR STUDENTS INTERESTED IN PURSUING A CAREER IN CALIFORNIA'S THRIVING LIFE SCIENCE INDUSTRY. OUR INNOVATIVE YEAR-ROUND PROGRAMS AND EVENTS SERVE K-12 STUDENTS AND EDUCATORS, ENSURING A DIVERSE AND FLOURISHING WORKFORCE OF THE FUTURE.
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IRS990/Desc0WE ADVOCATE FOR INVESTING IN STEAM EDUCATION AS ONE OF THE MOST EFFECTIVE WAYS TO BUILD A SECURE SOCIO-ECONOMIC ENVIRONMENT FOR EVERYONE REGARDLESS OF RACE, CREED, GENDER OR PERSONAL BELIEFS. WE FEEL THAT IT IS EVERYONE'S JOB NOT JUST TEACHERS TO SPARK EXCITEMENT AND CURIOSITY IN THE MINDS OF YOUNG PEOPLE. WE LEAD BY EXAMPLE IN DEVELOPING PARTNERSHIPS AND INITIATIVES THAT WILL ADVANCE THIS CAUSE.
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IRS990/MissionDesc0WE ADVOCATE FOR INVESTING IN STEAM EDUCATION AS ONE OF THE MOST EFFECTIVE WAYS TO BUILD A SECURE SOCIO-ECONOMIC ENVIRONMENT FOR EVERYONE REGARDLESS OF RACE, CREED, GENDER OR PERSONAL BELIEFS. WE FEEL THAT IT IS EVERYONE'S JOB NOT JUST TEACHERS TO SPARK EXCITEMENT AND CURIOSITY IN THE MINDS OF YOUNG PEOPLE. WE LEAD BY EXAMPLE IN DEVELOPING PARTNERSHIPS AND INITIATIVES THAT WILL ADVANCE THIS CAUSE.
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IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGES
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IRS990ScheduleA/TotalSupportAmt04183031
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01546778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH PANETTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SARA PAGANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01263315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE CONTROLLER, CEO, CHAIRMAN OF THE FINANCE COMMITTEE AND COO FOR COMPLETENESS. AFTER WHICH THE RETURN IS COMPARED WITH INTERNAL AND AUDITED FINANCIAL STATEMENTS FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, AND EMPLOYEE ARE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFICLTS. THIS IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERATION STEAM HAS A BOARD LEVEL COMPENSATION COMMITTEE CHAIRED BY THE CHAIRMAN OF THE BOARD AND HAS A FORMAL COMPENSATION POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAIL TO REQUESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMAIL TO REQUESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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