Civic Intelligence

Sti Cares Foundation

990 • Fiscal year 2017 • EIN 81-2681666

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.sticares.foundation
885 Island Park Drive Ste Suite 210Daniel Island, SC 29492

(843) 884-2720

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$274,542

Up $107,572 (+64%) from 2016

Net Assets

Up

$271,042

Up $104,072 (+62%) from 2016

Liabilities

Up

$3,500

Up $3,500 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$296,909

Up $97,884 (+49%) from 2016

Expenses

Up

$192,836

Up $160,780 (+502%) from 2016

Net Income

Down

$104,073

Down $62,896 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2016: $166,970Liabilities 2016: $0Net Assets 2016: $166,9702016Assets 2017: $274,542Liabilities 2017: $3,500Net Assets 2017: $271,0422017Assets 2018: $312,133Liabilities 2018: $8,173Net Assets 2018: $303,9602018Assets 2019: $224,148Liabilities 2019: $2,880Net Assets 2019: $221,2682019Assets 2020: $44,720Liabilities 2020: $2,880Net Assets 2020: $41,8402020Assets 2021: $19,660Liabilities 2021: $2,880Net Assets 2021: $16,7802021Assets 2022: $20,634Liabilities 2022: $2,880Net Assets 2022: $17,7542022Assets 2023: $19,912Liabilities 2023: $2,880Net Assets 2023: $17,0322023

Highlighted filing

2017

Assets$274,542
Liabilities$3,500
Net Assets$271,042
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2016: $199,025Expenses 2016: $32,056Net Income 2016: $166,9692016Revenue 2017: $296,909Expenses 2017: $192,836Net Income 2017: $104,0732017Revenue 2018: $218,946Expenses 2018: $186,027Net Income 2018: $32,9192018Revenue 2019: $167,085Expenses 2019: $249,777Net Income 2019: -$82,6922019Revenue 2020: $121,400Expenses 2020: $300,828Net Income 2020: -$179,4282020Revenue 2021: $0Expenses 2021: $25,060Net Income 2021: -$25,0602021Revenue 2022: $145,181Expenses 2022: $139,401Net Income 2022: $5,7802022Revenue 2023: $0Expenses 2023: $1,019Net Income 2023: -$1,0192023

Highlighted filing

2017

Revenue$296,909
Expenses$192,836
Net Income$104,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$296,909
Mission and Program Overview

Mission

STI Cares is committed to driving change in our local communities. We provide scholarships for graduating high school students charitable gifts to tax exempt corporations and emergency hardship relief.

The Foundation undertakes charitable fundraising activities and uses the proceeds for scholarships hardship relief and grants to charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,970$269,587▲ $122,617
Pledges and Grants Receivable$20,000$4,955▼ $15,045
Total Assets$166,970$274,542▲ $107,572
Liabilities
Accounts Payable and Accrued Expenses-$3,500-
Total Liabilities$0$3,500▲ $3,500
Net Assets / Fund Balance
Unrestricted Net Assets$165,470$271,042▲ $105,572
Temporarily Rstr Net Assets$1,500--
Total Net Assets Fund Balance$166,970$271,042▲ $104,072
Total Liabilities and Net Assets / Fund Balance$166,970$274,542▲ $107,572
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Denis J GallagherChairman
Douglas M GallagherDirector and President
Patrick J WalkerDirector
Stacy a BruderDirector
Kelly M EngelbertExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$296,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,909
Change in Net Assets
$104,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,783
Other Expenses$45,053
Total Fundraising Expense$666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,387--$118,387
Fees for Services Management-$42,000-$42,000
Grants to Domestic Orgs$29,396--$29,396
Fees for Services Legal$1,249--$1,249
Fees for Services Other-$1,138-$1,138
Advertising--$666$666
Total Functional Expenses$149,032$43,138$666$192,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JdrfColumbia, SC501c3Charitable Contribution$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Jam$109,000$109,000-$109,000
Total Events$109,000$109,000-$109,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Denis J. Gallagher and Douglas M. Gallagher are brothers and have worked”

Part VI Line 2

“together at Student Transportation Inc. for a number of years.”

Part VI Line 8B

“Minutes are taken at Board Meetings and distributed to Board Members.”

Part VI Line 8B

“Presently, there are no sub-committees.”

Part VI Line 11B

“Form 990 and the related financial statements were circulated for review”

Part VI Line 11B

“and approval.”

Part VI Line 12C

“Potential conflicts of interest are discussed annually at the board meeting”

Part VI Line 12C

“and would be addressed at such time. No such items noted to date.”

Part VI Line 19

“Upon request, these documents would be made available.”

Filing and Contact Details

Filer

Filer Name
STI Cares Foundation
EIN
81-2681666
In Care Of
% Kelly M Engelbert
Phone
8438842720
Address
885 Island Park Drive Ste Suite 210, Daniel Island, SC 29492

Signing Officer

Name
Kelly M Engelbert
Title
Executive Director
Phone
8438842720
Signed
2018-05-15

Organization Details

Principal Officer
Douglas M Gallagher
Formed
2016
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Bank Fees Total expenses - $288.00 Program service expenses - $0.00 Mgmt and general expenses - $288.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Initial IRS Filing Fee Total expenses - $850.00 Program service expenses - $0.00 Mgmt and general expenses - $850.00 Fundraising expenses - $0.00”

Raw XML Appendix332 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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IRS990/ProgSrvcAccomActy2Grp/Desc0STI Cares is the charitable arm of Student Transportation Inc. (STI). STI Cares made grants to assist employees of STI and their dependents with unpredictable life setbacks such as unplanned injury or illness, bereavement and funeral expenses, displacement from natural disaster (including Hurricanes Harvey and Irma), and other economic or financial hardship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053300
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IRS990/ProgSrvcAccomActy3Grp/Desc0STI Cares provides grants to charitable organizations registered as tax-exempt with the Internal Revenue Service under Section 501(c)(3). Grants are made in the form of matching gifts, as well as organic contributions from STI Cares to charitable organizations with a common mission of improving lives of students and families within our communities.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All requests for grants are maintained by the Foundations Executive
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Director including supporting documentation As part of the review and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2approval process the Board and Officers verify the grant application meets
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3application meets the criteria set forth in the organizing documents and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4documents and program materials
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5Number of recipients is an actual number not an estimate
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Denis J. Gallagher and Douglas M. Gallagher are brothers and have worked
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at Board Meetings and distributed to Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presently, there are no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and the related financial statements were circulated for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Potential conflicts of interest are discussed annually at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7and would be addressed at such time. No such items noted to date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request, these documents would be made available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees Total expenses - $288.00 Program service expenses - $0.00 Mgmt and general expenses - $288.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Initial IRS Filing Fee Total expenses - $850.00 Program service expenses - $0.00 Mgmt and general expenses - $850.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271042
IRS990/TotalProgramServiceExpensesAmt0147783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296909
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0same as above
IRS990/USAddress/CityNm0Daniel Island
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0294927956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sticares.foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M ENGELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08438842720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STI Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0812681666
ReturnHeader/Filer/InCareOfNm0% Kelly M Engelbert
ReturnHeader/Filer/PhoneNum08438842720
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 Island Park Drive Ste Suite 210
ReturnHeader/Filer/USAddress/CityNm0Daniel Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06248B33AAF0634C13C2072BC4F6BE3A5C162D9FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06248B33AAF0634C13C2072BC4F6BE3A5C162D9FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181354495774
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.28.143.239
ReturnHeader/ReturnTs02018-05-15T12:50:00-06:00
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
$274,542
Liabilities
$3,500
Net assets
$271,042
Revenue
$296,909
Expenses
$192,836
Net income
$104,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.45$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.21$3.01$1.79
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.67$2.50$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$2.19$1.86$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.97$1.93$1.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.99$0.32$1.67