Civic Intelligence

Sti Group Foundation

990EZ • Fiscal year 2015 • EIN 46-1860538

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.STIGROUPFOUNDATION.ORG
35911 Highway 96 SouthBuna, TX 77612

(409) 994-3570

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,606

Up $13,542 (+15%) from 2014

Net Assets

$102,606

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$91,538

Down $27,971 (-23%) from 2014

Expenses

Down

$77,996

Down $2,796 (-3.5%) from 2014

Net Income

Down

$13,542

Down $25,175 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2013: $50,347Liabilities 2013: $02013Assets 2014: $89,064Liabilities 2014: $02014Assets 2015: $102,606Liabilities 2015: $0Net Assets 2015: $102,6062015Assets 2016: $138,225Net Assets 2016: $138,2252016Assets 2017: $115,799Liabilities 2017: $0Net Assets 2017: $115,7992017Assets 2018: $109,722Liabilities 2018: $0Net Assets 2018: $109,7222018Assets 2019: $46,177Liabilities 2019: $0Net Assets 2019: $46,1772019Assets 2020: $65,935Liabilities 2020: $0Net Assets 2020: $65,9352020Assets 2021: $70,650Liabilities 2021: $0Net Assets 2021: $70,6502021Assets 2022: $108,077Liabilities 2022: $0Net Assets 2022: $108,0772022Assets 2023: $85,244Liabilities 2023: $0Net Assets 2023: $85,2442023Assets 2024: $63,306Liabilities 2024: $0Net Assets 2024: $63,3062024

Highlighted filing

2015

Assets$102,606
Liabilities$0
Net Assets$102,606
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $132,453Expenses 2013: $82,106Net Income 2013: $50,3472013Revenue 2014: $119,509Expenses 2014: $80,792Net Income 2014: $38,7172014Revenue 2015: $91,538Expenses 2015: $77,996Net Income 2015: $13,5422015Revenue 2016: $74,269Expenses 2016: $38,650Net Income 2016: $35,6192016Revenue 2017: $481,126Expenses 2017: $503,552Net Income 2017: -$22,4262017Revenue 2018: $66,977Expenses 2018: $73,054Net Income 2018: -$6,0772018Revenue 2019: $62,041Expenses 2019: $125,586Net Income 2019: -$63,5452019Revenue 2020: $49,234Expenses 2020: $29,476Net Income 2020: $19,7582020Revenue 2021: $41,608Expenses 2021: $36,894Net Income 2021: $4,7142021Revenue 2022: $71,322Expenses 2022: $33,895Net Income 2022: $37,4272022Revenue 2023: $42,201Expenses 2023: $65,034Net Income 2023: -$22,8332023Revenue 2024: $40,894Expenses 2024: $62,832Net Income 2024: -$21,9382024

Highlighted filing

2015

Revenue$91,538
Expenses$77,996
Net Income$13,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$91,538
Mission and Program Overview

Mission

The Entity is organized to provide charitable assistance through grants, donations and scholarships for medical and personal hardships, and other financial burdens including funerals and disaster relief

The entity is organized to provide charitable assistance to the community through grants, donations and scholarships.

Program Services

DescriptionGrantsExpenses
THE ENTITY IS ORGANIZED TO PROVIDE CHARITABLE ASSISTANCE THROUGH GRANTS, DONATIONS AND SCHOLARSHIPS FOR MEDICAL AND PERSONAL HARDSHIPS AND OTHER FINACIAL BURDENS INCLUDING FUNERALS AND DISASTER RELIEF.$70,008$70,008
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MCGLOTHLINPresident-$0--
TERRI FREEMANVice President-$0--
CATHERINE WALKERTreasurer-$0--
KATHY DORRISSecretary-$0--
JIMMY COLESONDirector-$0--
JASON TELLESDirector-$0--
GENE PICKERINGDirector-$0--
SALVADOR AYARDirector-$0--
JORGE HERRERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sti Group Foundation
EIN
46-1860538
Phone
4099943570
Address
35911 HIGHWAY 96 SOUTH, BUNA, TX 77612

Signing Officer

Name
Robin Mcglothlin
Title
Officer
Phone
4099943570
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical/personal hardships, funeral, scholarships. Grantee name: various. Grantee relationship: n/a. Property description: n/a. Date of gift: various. Amount given: 70,008.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 82.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MCGLOTHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY COLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALVADOR AYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JORGE HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY IS ORGANIZED TO PROVIDE CHARITABLE ASSISTANCE TO THE COMMUNITY THROUGH GRANTS, DONATIONS AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY IS ORGANIZED TO PROVIDE CHARITABLE ASSISTANCE THROUGH GRANTS, DONATIONS AND SCHOLARSHIPS FOR MEDICAL AND PERSONAL HARDSHIPS AND OTHER FINACIAL BURDENS INCLUDING FUNERALS AND DISASTER RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077996
IRS990EZ/TotalProgramServiceExpensesAmt070008
IRS990EZ/TotalRevenueAmt091538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STIGROUPFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132452
IRS990ScheduleA/Total509Grp/TotalAmt0343499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL/PERSONAL HARDSHIPS, FUNERAL, SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: N/A. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 70,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MCGLOTHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099943570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STI GROUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0461860538
ReturnHeader/Filer/PhoneNum04099943570
ReturnHeader/Filer/USAddress/AddressLine1Txt035911 HIGHWAY 96 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NE LOOP 410 SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIE BEHREND
ReturnHeader/ReturnTs02016-11-09T16:27:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,606
Liabilities
$0
Net assets
$102,606
Revenue
$91,538
Expenses
$77,996
Net income
$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.41$0.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.71$0.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.49$0.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$1.26$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.67$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.81$5.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.74$0.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.92$0.78$0.14
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$1.20$0.81$0.39
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$1.32$0.82$0.50