Civic Intelligence

Sondra S Terry Memorial Foundation

990PF • Fiscal year 2017 • EIN 31-1649999

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 16, 2017

Organization Profile
25 Carolane TrailHouston, TX 77024

(713) 465-3192

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-236%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,711

Down $2,065 (-43%) from 2016

Net Assets

Down

$2,711

Down $2,065 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$870

Down $506 (-37%) from 2016

Expenses

Down

$2,925

Down $2,501 (-46%) from 2016

Net Income

Up

-$2,055

Up $1,995 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,923Liabilities 2011: $0Net Assets 2011: $37,9232011Assets 2012: $27,339Liabilities 2012: $0Net Assets 2012: $27,3392012Assets 2013: $18,136Liabilities 2013: $0Net Assets 2013: $18,1362013Assets 2016: $4,776Liabilities 2016: $0Net Assets 2016: $4,7762016Assets 2017: $2,711Liabilities 2017: $0Net Assets 2017: $2,7112017Assets 2018: $2,643Liabilities 2018: $0Net Assets 2018: $2,6432018Assets 2019: $4,915Liabilities 2019: $0Net Assets 2019: $4,9152019Assets 2020: $4,942Liabilities 2020: $0Net Assets 2020: $4,9422020Assets 2021: $5,039Liabilities 2021: $0Net Assets 2021: $5,0392021Assets 2022: $4,886Liabilities 2022: $0Net Assets 2022: $4,8862022Assets 2023: $5,257Liabilities 2023: $0Net Assets 2023: $5,2572023Assets 2024: $5,413Liabilities 2024: $0Net Assets 2024: $5,4132024

Highlighted filing

2017

Assets$2,711
Liabilities$0
Net Assets$2,711
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,5812011Expenses 2012: $12,3852012Expenses 2013: $8,7502013Revenue 2016: $1,376Expenses 2016: $5,426Net Income 2016: -$4,0502016Revenue 2017: $870Expenses 2017: $2,925Net Income 2017: -$2,0552017Revenue 2018: $511Expenses 2018: $575Net Income 2018: -$642018Revenue 2019: $502Expenses 2019: $467Net Income 2019: $352019Revenue 2020: $498Expenses 2020: $446Net Income 2020: $522020Revenue 2021: $347Expenses 2021: $250Net Income 2021: $972021Revenue 2022: $97Expenses 2022: $250Net Income 2022: -$1532022Revenue 2023: $371Expenses 2023: $0Net Income 2023: $3712023Revenue 2024: $506Expenses 2024: $350Net Income 2024: $1562024

Highlighted filing

2017

Revenue$870
Expenses$2,925
Net Income-$2,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH T KEARNSPres/Treas-Director-$0--
FLOYD M KEARNSV.P./Secretary-Director-$0--
ADRIENNE N KEARNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sondra S Terry Memorial Foundation
EIN
31-1649999
Phone
7134653192
Address
25 CAROLANE TRAIL, HOUSTON, TX 77024

Signing Officer

Name
Deborah T Kearns
Title
President
Phone
7134653192
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Fumagalli Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Robert J Fumagalli
Phone
2814779100
Raw XML Appendix313 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.

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1FLOYD M KEARNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05930 MIDDLE FISKVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0787524390
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0249
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04558
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07082
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02251
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027816
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 FIT
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH T KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134653192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONDRA S TERRY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOND
ReturnHeader/Filer/EIN0311649999
ReturnHeader/Filer/PhoneNum07134653192
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CAROLANE TRAIL
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0848B9F937D5C6E81153E782DE632C43A9BE6DE6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194DA4CA6ECA5E8D8EBF3200822C0E01E3151594
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.243.46
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760440373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUMAGALLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J FUMAGALLI
ReturnHeader/ReturnTs02017-06-19T08:52:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711
Liabilities
$0
Net assets
$2,711
Revenue
$870
Expenses
$2,925
Net income
-$2,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.51$0.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.37$0.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.10$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.50$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.51$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.87$2.93$2.06
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.38$5.43$4.05
2013Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$8.75
2012Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$12.4
2011Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$5.58