Civic Intelligence

Sti Group Foundation

990 • Fiscal year 2017 • EIN 46-1860538

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 07, 2018

Organization ProfileN/A
35911 Highway 96 SouthBuna, TX 77612

(409) 994-3570

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$87,624

Down $50,601 (-37%) from 2016

Net Assets

Down

$87,624

Down $50,601 (-37%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$481,763

Up $407,494 (+549%) from 2016

Expenses

Up

$532,364

Up $493,714 (+1277%) from 2016

Net Income

Down

-$50,601

Down $86,220 (-242%) from 2016

Historical Trend

Balance Sheet Trend

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: $87,624Liabilities 2017: $0Net Assets 2017: $87,6242017Assets 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

2017

Assets$87,624
Liabilities$0
Net Assets$87,624
Open 2017 Filing

Operations Trend

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: $481,763Expenses 2017: $532,364Net Income 2017: -$50,6012017Revenue 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

2017

Revenue$481,763
Expenses$532,364
Net Income-$50,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 7, 2018
Return Version
2017v2.2
Gross Receipts
$481,763
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,225$87,624▼ $50,601
Cap Stk Tr Prin Current Funds$138,225$87,624▼ $50,601
Total Assets$138,225$87,624▼ $50,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,225$87,624▼ $50,601
Total Liabilities and Net Assets / Fund Balance$138,225$87,624▼ $50,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason TellesPresident
Gene PickeringVice President
Shannon CloudSecretary
Angela CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,763
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,763
Change in Net Assets
$-50,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$532,099
Other Expenses$265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$532,099--$532,099
Fees for Services Accounting$200$0$0$200
Office Expenses$65$0$0$65
Total Functional Expenses$532,364$0$0$532,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Cloud
Formed
2012
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Review with Board Members”

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEARALD BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T07:45:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,624
Liabilities
$0
Net assets
$87,624
Revenue
$481,763
Expenses
$532,364
Net income
-$50,601
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.82$5.32$0.51
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