Civic Intelligence

Sarsef-Southern Arizona Research Science and Engineering Foundation

990 • Fiscal year 2012 • EIN 86-0946185

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

3247 N Christmas Ave85716
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$474,724

Up $6,400 (+1.4%) from 2011

Net Assets

$474,397

No earlier filing loaded for comparison.

Liabilities

Up

$327

Up $327 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,844

Up $68,864 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $479,051Liabilities 2010: $8602010Assets 2011: $468,324Liabilities 2011: $02011Assets 2012: $474,724Liabilities 2012: $327Net Assets 2012: $474,3972012Assets 2013: $536,487Liabilities 2013: $35,327Net Assets 2013: $501,1602013Assets 2014: $482,559Liabilities 2014: $1,809Net Assets 2014: $480,7502014Assets 2015: $349,650Liabilities 2015: $1,817Net Assets 2015: $347,8332015Assets 2016: $402,422Liabilities 2016: -$772Net Assets 2016: $403,1942016Assets 2017: $396,373Liabilities 2017: $16,707Net Assets 2017: $379,6662017Assets 2018: $367,399Liabilities 2018: $5,624Net Assets 2018: $361,7752018Assets 2019: $527,810Liabilities 2019: $6,566Net Assets 2019: $521,2442019Assets 2020: $638,629Liabilities 2020: $75,805Net Assets 2020: $562,8242020Assets 2021: $691,159Liabilities 2021: $414Net Assets 2021: $690,7452021Assets 2022: $537,400Liabilities 2022: $1,317Net Assets 2022: $536,0832022Assets 2023: $617,213Liabilities 2023: $158,854Net Assets 2023: $458,3592023Assets 2024: $936,189Liabilities 2024: $133,079Net Assets 2024: $803,1102024Assets 2025: $1,344,084Liabilities 2025: $111,628Net Assets 2025: $1,232,4562025

Highlighted filing

2012

Assets$474,724
Liabilities$327
Net Assets$474,397

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,700Expenses 2010: $236,772Net Income 2010: -$37,0722010Revenue 2011: $179,711Expenses 2011: $165,980Net Income 2011: $13,7312011Expenses 2012: $234,8442012Revenue 2013: $337,552Expenses 2013: $310,789Net Income 2013: $26,7632013Revenue 2014: $459,578Expenses 2014: $479,988Net Income 2014: -$20,4102014Revenue 2015: $367,956Expenses 2015: $498,662Net Income 2015: -$130,7062015Revenue 2016: $594,709Expenses 2016: $538,849Net Income 2016: $55,8602016Revenue 2017: $685,685Expenses 2017: $709,213Net Income 2017: -$23,5282017Revenue 2018: $687,391Expenses 2018: $705,282Net Income 2018: -$17,8912018Revenue 2019: $865,281Expenses 2019: $709,201Net Income 2019: $156,0802019Revenue 2020: $906,543Expenses 2020: $864,737Net Income 2020: $41,8062020Revenue 2021: $1,116,703Expenses 2021: $991,883Net Income 2021: $124,8202021Revenue 2022: $1,063,042Expenses 2022: $1,171,907Net Income 2022: -$108,8652022Revenue 2023: $1,146,049Expenses 2023: $1,229,761Net Income 2023: -$83,7122023Revenue 2024: $1,498,940Expenses 2024: $1,165,961Net Income 2024: $332,9792024Revenue 2025: $1,772,011Expenses 2025: $1,377,999Net Income 2025: $394,0122025

Highlighted filing

2012

Revenue-
Expenses$234,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Gross Receipts
$243,075
Mission and Program Overview

Mission

SARSEF's mission is to create Arizona's future critical thinkers and problem solvers through science and engineering.

Major Activities

Activity 2
Math Science & Technology FunFest is a collaborative effort between Raytheon SciEnTeK-12 the University of Arizona IBM Honeywell Pima Air & Space Museum US Expo local schools and other partners to show students a real-life perspective of many diverse sciences Professional scientists and mathematicians use a variety of interactive and hands-on workshops to engage and stimulate the students inquisitive nature The impacts of the Funfest are already being realized in an increase o f over 200 additional Science Fair projects being entered in SARSEF annually teachers reserving their trip to the Funfest months in advance and in many other immeasurable ways
Activity 3
International Science & Engineering Fair and International Sustainable World Energy Engineering Environment Project Olympiad are directly affiliated and supported by the SciEnTeK-12 Foundation The Intel ISEF is the worldwide science fair includin g regional winners from every State and around 40 different countries It is for High School students only and normally there are well over 1000 projects at ISEF This is the top prize at SARSEF awarding Four High School projects either individua l or team and two 8th grade observers The 8th Grade observer attends the Intel ISEF with a parent and attends all events except the judging The Intel International Science and Engineering Fair the Worlds largest international pre-college science competition provides an annual forum for more than 1500 high school students from about 70 countries regions and territories to showcase their independent research as they compete for over 3 million annually The Intel ISDF is the premie r global science competition for students in grades 9-12 Project Olympiad has strived and succeeded in increasing student interest in science through classroom activities research and regional state and national tournaments The tournamen ts are rigorous academic interscholastic competitions that consist of a series of individual and team events which students prepare for during the year These challenging and motivational events are aligned with the national science standards and wel l-balanced between the various science disciplines of earth and space science life science physical science technology and inquiry Olympiad events are designed to use a variety of intellectual and practical skills Most events require science con tent knowledge application of a specific science concept andor scientific inquiry processing An Olympiad team is composed of up to fifteen students for Division B middle school
Filing and Contact Details

Filer

EIN
86-0946185
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0466166
IRS990/UnrestrictedNetAssets/EOY0474397
IRS990/UponRequest0X
IRS990/WebSite0www.sarsef.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860946185
ReturnHeader/Filer/Name/BusinessNameLine10SciEnTek-12 Inc
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/USAddress/AddressLine103247 N Christmas Ave
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085716
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0Kathleen A Bethel
ReturnHeader/Officer/Title0Chief Executive
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clear View Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107530 North La Cholla Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0Deborah Elver
ReturnHeader/Preparer/Phone05205440177
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T09:42:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.77$1.38$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.80$1.50$1.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.06$1.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.12$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.91$0.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.87$0.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.59$0.54$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.37$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.23
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.18$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.20$0.24$0.04