Civic Intelligence

Stgc Disaster Relief Inc

990 • Fiscal year 2020 • EIN 20-1562657

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A
240 S Pineapple Ave Ste 206Sarasota, FL 34236

(941) 921-3948

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1688%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,213,877

Up $1,145,990 (+1688%) from 2019

Net Assets

Up

$1,213,877

Up $1,145,990 (+1688%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,250,000

Up $1,250,000 from 2019

Expenses

Up

$104,010

Up $91,010 (+700%) from 2019

Net Income

Up

$1,145,990

Up $1,158,990 (+8915%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $29,066Liabilities 2011: $0Net Assets 2011: $29,0662011Assets 2012: $30,101Liabilities 2012: $0Net Assets 2012: $30,1012012Assets 2013: $29,111Liabilities 2013: $0Net Assets 2013: $29,1112013Assets 2017: $218,317Liabilities 2017: $0Net Assets 2017: $218,3172017Assets 2018: $81,684Liabilities 2018: $0Net Assets 2018: $81,6842018Assets 2019: $67,887Liabilities 2019: $0Net Assets 2019: $67,8872019Assets 2020: $1,213,877Liabilities 2020: $0Net Assets 2020: $1,213,8772020Assets 2021: $944,455Liabilities 2021: $0Net Assets 2021: $944,4552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,213,877
Liabilities$0
Net Assets$1,213,877
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745Expenses 2011: $6,000Net Income 2011: -$5,2552011Revenue 2012: $4,035Expenses 2012: $3,000Net Income 2012: $1,0352012Revenue 2013: $510Expenses 2013: $1,500Net Income 2013: -$9902013Revenue 2017: $304,973Expenses 2017: $104,900Net Income 2017: $200,0732017Revenue 2018: $0Expenses 2018: $137,000Net Income 2018: -$137,0002018Revenue 2019: $0Expenses 2019: $13,000Net Income 2019: -$13,0002019Revenue 2020: $1,250,000Expenses 2020: $104,010Net Income 2020: $1,145,9902020Revenue 2021: $0Expenses 2021: $269,422Net Income 2021: -$269,4222021Revenue 2022: $0Expenses 2022: $1,782Net Income 2022: -$1,7822022

Highlighted filing

2020

Revenue$1,250,000
Expenses$104,010
Net Income$1,145,990
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,250,000
Mission and Program Overview

Mission

To provide assistance to the associates of Stewart Information Services corporation and subsidiaries who are affected by natural disasters.

Provisions of short-term aid to victims of natural disasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,887$1,213,877▲ $1,145,990
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$67,887$1,213,877▲ $1,145,990
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,887$1,213,877▲ $1,145,990
Total Liabilities and Net Assets / Fund Balance$67,887$1,213,877▲ $1,145,990
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Emily KainPresident
Robert Bob TaylorAsst. Treas. Banking Relations
Scott GrayAsst. Treas. Banking Relations
Kathryn BassSecretary
Brian GlazeTreasurer
Frederick EppingerVice Presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250,000
Change in Net Assets
$1,145,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,010
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,010--$104,010
Total Functional Expenses$104,010$0$0$104,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Stewart Foundation Inc
EIN
20-1562657
In Care Of
% KATHRYN BASS
Phone
9419213948
Address
240 S Pineapple Ave Ste 206, Sarasota, FL 34236

Signing Officer

Name
Brian Glaze
Title
Treasurer
Phone
7136258633
Signed
2021-10-22

Organization Details

Principal Officer
Brian Glaze
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Schedule O

“Form 990, Part VI, Section A, Line 2: Emily Kain, (President), Frederick Eppinger, (Vice President), Brian Glaze, (Treasurer), Kathryn Bass, (Secretary), Scott Gray, (Assistant Treasure - Banking Relation) and Robert (Bob) Taylor, (Assistant Treasure - Banking Relation are officers) in the same company. Form 990, Part VI, Section A, Line 9: The directors/officers listed in Part VII, Section A - cannot be reached at the organization's mailing address but may be reached at the following address: 1360 Post Oak Blvd., Ste: 100 Houston, TX 77056 Form 990, Part VI, Section B, Line 11A: The form is circulated to each of the 3 remaining members who review the form. Following this review the President or Treasurer signs the forms signifying review and approval. Form 990, Part VI, Section B, Line 12C: Annual disclosure by measures required. Disclosures made by any member if any, are reviewed during the board meetings. Form 990, Part VI, Section C, Line 19: Direct inquiry to the organization is required. Every contributor is notified how to obtain a copy of the official registration and financial information by contacting the State of Florida Division of Consumer Services.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Glaze
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0414973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414973
IRS990ScheduleA/TotalSupportAmt0414973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2: Emily Kain, (President), Frederick Eppinger, (Vice President), Brian Glaze, (Treasurer), Kathryn Bass, (Secretary), Scott Gray, (Assistant Treasure - Banking Relation) and Robert (Bob) Taylor, (Assistant Treasure - Banking Relation are officers) in the same company. Form 990, Part VI, Section A, Line 9: The directors/officers listed in Part VII, Section A - cannot be reached at the organization's mailing address but may be reached at the following address: 1360 Post Oak Blvd., Ste: 100 Houston, TX 77056 Form 990, Part VI, Section B, Line 11A: The form is circulated to each of the 3 remaining members who review the form. Following this review the President or Treasurer signs the forms signifying review and approval. Form 990, Part VI, Section B, Line 12C: Annual disclosure by measures required. Disclosures made by any member if any, are reviewed during the board meetings. Form 990, Part VI, Section C, Line 19: Direct inquiry to the organization is required. Every contributor is notified how to obtain a copy of the official registration and financial information by contacting the State of Florida Division of Consumer Services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067887
IRS990/TotalAssetsEOYAmt01213877
IRS990/TotalAssetsGrp/BOYAmt067887
IRS990/TotalAssetsGrp/EOYAmt01213877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104010
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01213877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0104010
IRS990/TotalProgramServiceExpensesAmt0104010
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250000
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01360 Post Oak Blvd Ste 100
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Glaze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136258633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stewart Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0201562657
ReturnHeader/Filer/InCareOfNm0% KATHRYN BASS
ReturnHeader/Filer/PhoneNum09419213948
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 S Pineapple Ave Ste 206
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/ReturnTs02021-10-27T23:23:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Glaze
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,877
Liabilities
$0
Net assets
$1,213,877
Revenue
$1,250,000
Expenses
$104,010
Net income
$1,145,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.25$0.10$1.15
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.14$0.14
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.30$0.10$0.20
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
Peer Organizations

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