Civic Intelligence

Sti Group Foundation

990EZ • Fiscal year 2016 • EIN 46-1860538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

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

91st percentile

48%

Higher net margin than 91% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,225

Up $35,619 (+35%) from 2015

Net Assets

Up

$138,225

Up $35,619 (+35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$74,269

Down $17,269 (-19%) from 2015

Expenses

Down

$38,650

Down $39,346 (-50%) from 2015

Net Income

Up

$35,619

Up $22,077 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$138,225
Liabilities-
Net Assets$138,225
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$74,269
Expenses$38,650
Net Income$35,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,269
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 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 FINANCIAL BURDENS INCLUDING FUNERALS AND DISASTER RELIEF$37,602$37,602
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TELLESPresident-$0--
GENE PICKERINGVice President-$0--
ANGELA CAMPBELLTreasurer-$0--
SHANNON CLOUDSecretary-$0--
JIMMY COLESONBoard Member-$0--
GENE PURKEYBoard Member-$0--
DARRYL SKINNERBoard Member-$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
Shannon Cloud
Title
Secretary
Phone
4099943570
Signed
2017-05-15

Preparer

Firm
BROWN'S BOOKKEEPING
Address
2840 COUNTY ROAD 4191, ORANGE, TX 77632
Preparer
Jearald Brown
Phone
4097462240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Medical/personal hardships, funeral, scholarships; medical/personal hardships; : , , , ; n/a, 37350.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STI GROUP FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04099943570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035911 HIGHWAY 96 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON TELLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PICKERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY COLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE PURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARRYL SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTITY IS ORGANIZED TO PROVIDE CHARITABLE THE ENTITY IS ORGANIZED TO PROVIDE CHARITABLE ASSISTANCE TO THE COMMUNITY THROUGH GRANTS,DONATIONS, AND SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038650
IRS990EZ/TotalProgramServiceExpensesAmt037602
IRS990EZ/TotalRevenueAmt074269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STIGROUPFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0417768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132452
IRS990ScheduleA/Total509Grp/TotalAmt0417768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL/PERSONAL HARDSHIPS, FUNERAL, SCHOLARSHIPS; MEDICAL/PERSONAL HARDSHIPS; : , , , ; N/A, 37350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CLOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04099943570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018CDF8A2C298EFAB799E1B365AF1FDEF1F91F41D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018CDF8A2C298EFAB799E1B365AF1FDEF1F91F41D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.228.18.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN'S BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 COUNTY ROAD 4191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077632
ReturnHeader/PreparerPersonGrp/PhoneNum04097462240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEARALD BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:59:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,225
Liabilities
-
Net assets
$138,225
Revenue
$74,269
Expenses
$38,650
Net income
$35,619
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