Civic Intelligence

Zachary J Stiness Memorial Fund Inc

EIN 20-3251664 • 501(c)3 • Bradenton, FL

990-N Coverage

Profile

College scholarships & memorial garden

7235 River Hammock DriveBradenton, FL 34212

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-922%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,795

Down $900 (-5.7%) from 2017

Liabilities

Up

$88

Up $22 (+33%) from 2017

Net Assets

Down

$14,707

Down $922 (-5.9%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$100

Down $1,800 (-95%) from 2017

Expenses

Flat

$1,022

Flat from 2017

Net Income

Down

-$922

Down $1,800 (-205%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,744Net Assets 2011: $34,7442011Assets 2012: $33,797Net Assets 2012: $33,7972012Assets 2013: $32,800Net Assets 2013: $32,8002013Assets 2014: $31,800Net Assets 2014: $31,8002014Assets 2015: $30,795Liabilities 2015: $22Net Assets 2015: $30,7732015Assets 2016: $14,795Liabilities 2016: $44Net Assets 2016: $14,7512016Assets 2017: $15,695Liabilities 2017: $66Net Assets 2017: $15,6292017Assets 2018: $14,795Liabilities 2018: $88Net Assets 2018: $14,7072018

Highlighted filing

2018

Assets$14,795
Liabilities$88
Net Assets$14,707
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,545Expenses 2011: $1,022Net Income 2011: $5232011Revenue 2012: $75Expenses 2012: $1,022Net Income 2012: -$9472012Revenue 2013: $25Expenses 2013: $1,022Net Income 2013: -$9972013Revenue 2014: $0Expenses 2014: $1,000Net Income 2014: -$1,0002014Revenue 2015: $0Expenses 2015: $1,027Net Income 2015: -$1,0272015Revenue 2016: $0Expenses 2016: $16,022Net Income 2016: -$16,0222016Revenue 2017: $1,900Expenses 2017: $1,022Net Income 2017: $8782017Revenue 2018: $100Expenses 2018: $1,022Net Income 2018: -$9222018

Highlighted filing

2018

Revenue$100
Expenses$1,022
Net Income-$922
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,795
Liabilities
$88
Net assets
$14,707
Revenue
$100
Expenses
$1,022
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.09$14.7$0.10$1.02$0.92
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$1.90$1.02$0.88
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.04$14.8$0.00$16.0$16.0
2015Detailed filing. Detailed filing data is available for this year.$30.8$0.02$30.8$0.00$1.03$1.03
2014Detailed filing. Detailed filing data is available for this year.$31.8$31.8$0.00$1.00$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$32.8$0.03$1.02$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$0.08$1.02$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$1.55$1.02$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$100
Mission and Program Overview

Mission

College scholarships & memorial garden

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO GRADUATES OF BARRINGTON HIGH SCHOOL,CREATION AND MAINTENANCE OF A MEMORIAL GARDEN AT BARRINGTON HIGH SCHOOL, AND FOR GIFTS MADE TO BARRINGTON HIGH SCHOOL. ALL OF THE ABOVE ARE FOR THE MEMORY OF ZACHARY J STINESS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY STINESSPresidentPT$0--
JOHN STINESSTreasurerPT$0--
JOSHUA STINESSDirectorPT$0--
ANN STINESSSecretaryPT$0--
MATTHEW GOLDENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Zachary J Stiness Memorial Fund Inc
EIN
20-3251664
Phone
4014970156
Address
7235 RIVER HAMMOCK DRIVE, BRADENTON, FL 34212

Signing Officer

Name
Kelley Stiness
Title
President
Phone
4014970156
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRAIL SUITE 117, EAST PROVIDENCE, RI 02915-1000
Preparer
Michael a Orefice Jr
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1000.”

Form 990EZ, Part I, Line 16

“LICENSES/PERMITS 22.”

Form 990EZ, Part II, Line 26

“Due to john & kelly stiness 66. 88.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SCHOLARSHIPS & MEMORIAL GARDEN
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01022
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY ANNUAL REPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 1000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO JOHN & KELLY STINESS 66. 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04014970156
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACHARY J STINESS MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ZACH
ReturnHeader/Filer/EIN0203251664
ReturnHeader/Filer/PhoneNum04014970156
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ReturnHeader/FilingSecurityInformation/IPTm010:56:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRAIL SUITE 117
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029151000
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A OREFICE JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T10:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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