Civic Intelligence

Sara Michelle Strey Memorial Fund

990EZ • Fiscal year 2016 • EIN 45-3420170

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

P O Box 174Saint Hedwig, TX 78152

(210) 667-9640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$91,327

Up $4,236 (+4.9%) from 2015

Net Assets

Up

$91,327

Up $4,236 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,107

Down $19,996 (-21%) from 2015

Expenses

Up

$68,871

Up $11,702 (+20%) from 2015

Net Income

Down

$4,236

Down $31,698 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $43,903Liabilities 2012: $02012Assets 2013: $52,984Net Assets 2013: $52,9842013Assets 2014: $51,157Net Assets 2014: $51,1572014Assets 2015: $87,091Net Assets 2015: $87,0912015Assets 2016: $91,327Net Assets 2016: $91,3272016Assets 2017: $81,550Net Assets 2017: $81,5502017Assets 2018: $93,292Net Assets 2018: $93,2922018Assets 2019: $114,408Net Assets 2019: $114,4082019

Highlighted filing

2016

Assets$91,327
Liabilities-
Net Assets$91,327

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,956Expenses 2012: $45,941Net Income 2012: $5,0152012Revenue 2013: $67,685Expenses 2013: $58,604Net Income 2013: $9,0812013Revenue 2014: $70,043Expenses 2014: $71,870Net Income 2014: -$1,8272014Revenue 2015: $93,103Expenses 2015: $57,169Net Income 2015: $35,9342015Revenue 2016: $73,107Expenses 2016: $68,871Net Income 2016: $4,2362016Revenue 2017: $60,801Expenses 2017: $70,578Net Income 2017: -$9,7772017Revenue 2018: $91,849Expenses 2018: $80,107Net Income 2018: $11,7422018Revenue 2019: $91,915Expenses 2019: $70,799Net Income 2019: $21,1162019

Highlighted filing

2016

Revenue$73,107
Expenses$68,871
Net Income$4,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$84,243
Mission and Program Overview

Mission

College Scholarships to local students in two counties to continue their education

College Scholarships to local students to continue their education

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS TO 71 INDIVIDUAL HIGH SCHOOL SENIORS FROM LOCAL HIGH SCHOOLS IN BEXAR AND WILSON COUNTIES.-$68,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SOLARCZYKPresident-$0--
SEAN STREYDirector-$0--
BRANDON STREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sara Michelle Strey Memorial Fund
EIN
45-3420170
Phone
2106679640
Address
P O Box 174, Saint Hedwig, TX 78152

Signing Officer

Name
Donna Solarczyk
Title
President
Phone
2106679640
Signed
2017-04-18

Preparer

Firm
Dylla Bookkeeping
Address
120 Miller Cove, La Vernia, TX 78121
Preparer
Mary Jo Dylla
Phone
8307792131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

voided check 1249.

Form 990EZ, Part I, Line 8

Interest 12.

Form 990EZ, Part I, Line 16

Scholarships awarded 68750.

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0DONNA SOLARCZYK
IRS990EZ/BooksInCareOfDetail/PhoneNum02106679640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0387 S Graytown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Hedwig
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091327
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068750
IRS990EZ/OtherRevenueTotalAmt01261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College Scholarships to local students to continue their education
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS TO 71 INDIVIDUAL HIGH SCHOOL SENIORS FROM LOCAL HIGH SCHOOLS IN BEXAR AND WILSON COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011136
IRS990EZ/SpecialEventsNetIncomeLossAmt071067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068871
IRS990EZ/TotalProgramServiceExpensesAmt068750
IRS990EZ/TotalRevenueAmt073107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0378552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060882
IRS990ScheduleA/Total509Grp/TotalAmt0378552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0voided check 1249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships awarded 68750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA SOLARCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106679640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sara Michelle Strey Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0453420170
ReturnHeader/Filer/PhoneNum02106679640
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 174
ReturnHeader/Filer/USAddress/CityNm0Saint Hedwig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078152
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.222.247.113
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dylla Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Miller Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Vernia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum08307792131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO DYLLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T08:36:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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