Civic Intelligence

STEM for Her Foundation

990 • Fiscal year 2020 • EIN 90-0136831

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

200 Little Falls StreetFalls Church, VA 22046

(703) 794-2125

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$321,887

Up $11,503 (+3.7%) from 2019

Net Assets

Down

$236,793

Down $16,258 (-6.4%) from 2019

Liabilities

Up

$85,094

Up $27,761 (+48%) from 2019

Revenue

Down

$253,935

Down $129,218 (-34%) from 2019

Expenses

Up

$270,193

Up $41,748 (+18%) from 2019

Net Income

Down

-$16,258

Down $170,966 (-111%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,073Liabilities 2011: $1,370Net Assets 2011: $114,7032011Assets 2012: $110,015Liabilities 2012: $3,483Net Assets 2012: $106,5322012Assets 2013: $144,730Liabilities 2013: $4,525Net Assets 2013: $140,2052013Assets 2014: $136,807Liabilities 2014: $13,080Net Assets 2014: $123,7272014Assets 2015: $130,058Liabilities 2015: $5,205Net Assets 2015: $124,8532015Assets 2016: $149,884Liabilities 2016: $12,328Net Assets 2016: $137,5562016Assets 2017: $150,527Liabilities 2017: $29,699Net Assets 2017: $120,8282017Assets 2018: $111,904Liabilities 2018: $13,561Net Assets 2018: $98,3432018Assets 2019: $310,384Liabilities 2019: $57,333Net Assets 2019: $253,0512019Assets 2020: $321,887Liabilities 2020: $85,094Net Assets 2020: $236,7932020Assets 2021: $378,142Liabilities 2021: $31,711Net Assets 2021: $346,4312021Assets 2022: $498,906Liabilities 2022: $66,945Net Assets 2022: $431,9612022Assets 2023: $492,164Liabilities 2023: $90,425Net Assets 2023: $401,7392023Assets 2024: $474,275Liabilities 2024: $54,343Net Assets 2024: $419,9322024

Highlighted filing

2020

Assets$321,887
Liabilities$85,094
Net Assets$236,793

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $23,1192011Expenses 2012: $46,3392012Revenue 2013: $62,379Expenses 2013: $28,706Net Income 2013: $33,6732013Revenue 2014: $66,020Expenses 2014: $82,498Net Income 2014: -$16,4782014Revenue 2015: $63,318Expenses 2015: $62,192Net Income 2015: $1,1262015Revenue 2016: $100,449Expenses 2016: $87,746Net Income 2016: $12,7032016Revenue 2017: $132,513Expenses 2017: $149,241Net Income 2017: -$16,7282017Revenue 2018: $192,589Expenses 2018: $215,074Net Income 2018: -$22,4852018Revenue 2019: $383,153Expenses 2019: $228,445Net Income 2019: $154,7082019Revenue 2020: $253,935Expenses 2020: $270,193Net Income 2020: -$16,2582020Revenue 2021: $473,091Expenses 2021: $363,453Net Income 2021: $109,6382021Revenue 2022: $588,615Expenses 2022: $500,278Net Income 2022: $88,3372022Revenue 2023: $562,629Expenses 2023: $599,797Net Income 2023: -$37,1682023Revenue 2024: $595,526Expenses 2024: $613,476Net Income 2024: -$17,9502024

Highlighted filing

2020

Revenue$253,935
Expenses$270,193
Net Income-$16,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$253,935
Mission and Program Overview

Mission

To promote education and to create awareness, excitement, and opportunities among girls and young women to launch successful stem-related careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,651$302,187▼ $5,464
Intangible Assets-$12,500-
Accounts Receivable$1,500$5,000▲ $3,500
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$310,384$321,887▲ $11,503
Other Assets Total$1,233$2,200▲ $967
Liabilities
Accounts Payable and Accrued Expenses$56,668$66,780▲ $10,112
Deferred Revenue$665$15,500▲ $14,835
Grants Payable-$2,814-
Total Liabilities$57,333$85,094▲ $27,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,051$236,793▼ $16,258
Total Net Assets Fund Balance$253,051$236,793▼ $16,258
Total Liabilities and Net Assets / Fund Balance$310,384$321,887▲ $11,503
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,653
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$0
All Other Contributions
$253,653
Change in Net Assets
$-16,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,193
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$22,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Other$11,000$22,563-$33,563
Fees for Services Management-$25,225-$25,225
All Other Expenses$6,714$11,301$1,054$19,069
Other Expenses$9,469-$21,683$9,469
Advertising$1,695$2,788-$4,483
Depreciation Depletion-$2,500-$2,500
Insurance-$1,298-$1,298
Total Functional Expenses$181,781$65,675$22,737$270,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The form 990 is reviewed by the treasurer, chair, vice chair, and secretary prior to its filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The foundation's conflict of interest policy applies to all directors and officers. The board of directors is responsible for enforcing the policy and determining the appropriate remedy if a conflict of interest is found to exist. Any officer or director with a potential conflict of interest shall not debate, vote or otherwise participate in any determination made by the board of directors concerning such conflict. On an annual basis, the foundation provides all officers and directors with a copy of the conflict of interest policy and requests they complete and sign an acknowlegdement and disclosure statement confirming that they have read the policy and that no conflicts exist.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stem for Her Foundation
EIN
90-0136831
Phone
7037942125
Address
200 LITTLE FALLS STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Carole Davis
Title
Treasurer
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mayr
Formed
2003
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Campbell Veltri & Clark PLC
Address
4437 Brookfield Corporate Drive Sui, Chantilly, VA 20151
Preparer
James Veltri CPA
Phone
7036314094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: ywca other program services 5: audi drive like a girl other program services 6: other program services 7: plen - public leadership education network focuses on discussing key issues with women leaders working in stem policy. Other program services 8: other program services 9: ncwit other program services 10: other program services 11: techbridge other program services 12: virginia council on women

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/TotalAmt01298
IRS990/IntangibleAssetsGrp/EOYAmt012500
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE EDUCATION AND TO CREATE AWARENESS, EXCITEMENT, AND OPPORTUNITIES AMONG GIRLS AND YOUNG WOMEN TO LAUNCH SUCCESSFUL STEM-RELATED CAREERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253051
IRS990/NetAssetsOrFundBalancesEOYAmt0236793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01233
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FUNDING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt021683
IRS990/OtherExpensesGrp/ProgramServicesAmt0101719
IRS990/OtherExpensesGrp/ProgramServicesAmt116184
IRS990/OtherExpensesGrp/ProgramServicesAmt29469
IRS990/OtherExpensesGrp/TotalAmt0101719
IRS990/OtherExpensesGrp/TotalAmt121683
IRS990/OtherExpensesGrp/TotalAmt216184
IRS990/OtherExpensesGrp/TotalAmt39469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA MAYR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GIRLS IN TECHNOLOGY (GIT) - STEM for Her programs engage girls and young women through support of the Girls in Technology (GIT) program. We co-sponsor a number of programs showcasing how girls can prepare themselves for careers in STEM fields including: Mentoring/Protege, Sharing our Success, scholarships and career preparation workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043054
IRS990/ProgSrvcAccomActy3Grp/Desc0YWCA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06750
IRS990/PYInvestmentIncomeAmt0170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221695
IRS990/PYOtherRevenueAmt042617
IRS990/PYProgramServiceRevenueAmt023328
IRS990/PYRevenuesLessExpensesAmt0154708
IRS990/PYTotalExpensesAmt0228445
IRS990/PYTotalRevenueAmt0383153
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01064112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064112
IRS990ScheduleA/TotalSupportAmt01065170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$5.96$6.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.90$4.02$5.63$6.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.67$4.32$5.89$5.00$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.32$3.46$4.73$3.63$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.85$2.37$2.54$2.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.57$2.53$3.83$2.28$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.98$1.93$2.15$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.30$1.21$1.33$1.49$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.00$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.13$1.24$0.66$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.62$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.23