Civic Intelligence

Sti Cares Foundation

990 • Fiscal year 2018 • EIN 81-2681666

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.sticares.foundation
880 Island Park Drive Ste Floor 3Daniel Island, SC 29492

(843) 884-2720

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$312,133

Up $37,591 (+14%) from 2017

Net Assets

Up

$303,960

Up $32,918 (+12%) from 2017

Liabilities

Up

$8,173

Up $4,673 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$218,946

Down $77,963 (-26%) from 2017

Expenses

Down

$186,027

Down $6,809 (-3.5%) from 2017

Net Income

Down

$32,919

Down $71,154 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$312,133
Liabilities$8,173
Net Assets$303,960
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$218,946
Expenses$186,027
Net Income$32,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$218,946
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$269,587$300,633▲ $31,046
Pledges and Grants Receivable$4,955$10,500▲ $5,545
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$274,542$312,133▲ $37,591
Liabilities
Accounts Payable and Accrued Expenses$3,500$8,173▲ $4,673
Total Liabilities$3,500$8,173▲ $4,673
Net Assets / Fund Balance
Unrestricted Net Assets$271,042$303,960▲ $32,918
Total Net Assets Fund Balance$271,042$303,960▲ $32,918
Total Liabilities and Net Assets / Fund Balance$274,542$312,133▲ $37,591
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
$218,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,400
Change in Net Assets
$32,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,369
Other Expenses$44,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,992--$119,992
Fees for Services Management$1,446$43,212-$44,658
Grants to Domestic Orgs$21,377--$21,377
Total Functional Expenses$142,815$43,212$0$186,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YmcaSanta Barbara, CA501c3Health and Wellness$10,000
JdrfColumbia, SC501c3Type 1 Diabetes Research$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$97,546$97,546-$97,546
Total Events$97,546$97,546-$97,546
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 1A

“The Board delegates authority to the Executive Director to approve grants”

Part VI Line 1A

“under $5,000, provided such grants are within program guidelines.”

Part VI Line 2

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

Part VI Line 2

“together at STI for a number of years.”

Part VI Line 8B

“Minutes are prepared and subsequently circulated for review and approval.”

Part VI Line 11B

“Form 990 and the related financial statements are circulated to the Board”

Part VI Line 11B

“prior to filing for purposes of review and approval.”

Part VI Line 12C

“Potential conflicts of interest are reviewed at the annual Board meeting.”

Part VI Line 12C

“Any that arise in the interim would be brought to the Board's attention.”

Part VI Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
STI Cares Foundation
EIN
81-2681666
In Care Of
% Kelly M Engelbert
Phone
8438842720
Address
880 Island Park Drive Ste Floor 3, Daniel Island, SC 29492

Signing Officer

Name
Kelly M Engelbert
Title
Executive Director
Phone
8438842720
Signed
2019-10-15

Organization Details

Principal Officer
Kelly M Engelbert
Formed
2016
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board delegates authority to the Executive Director to approve grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1under $5,000, provided such grants are within program guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Denis J. Gallagher and Douglas M. Gallagher are brothers and have worked
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3together at STI for a number of years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are prepared and subsequently circulated for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and the related financial statements are circulated to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6prior to filing for purposes of review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Potential conflicts of interest are reviewed at the annual Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Any that arise in the interim would be brought to the Board's attention.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0same as above
IRS990/USAddress/CityNm0Daniel Island
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0294927956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.sticares.foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY M ENGELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08438842720
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STI Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STIC
ReturnHeader/Filer/EIN0812681666
ReturnHeader/Filer/InCareOfNm0% Kelly M Engelbert
ReturnHeader/Filer/PhoneNum08438842720
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 Island Park Drive Ste Floor 3
ReturnHeader/Filer/USAddress/CityNm0Daniel Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B5CBBE3A6D882CA7104FB09F2B36B874FC3A4DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B065D2D3350AD695B51C662B48E00C1C5C7D76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520192881099374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.194.200
ReturnHeader/ReturnTs02019-10-15T08:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,133
Liabilities
$8,173
Net assets
$303,960
Revenue
$218,946
Expenses
$186,027
Net income
$32,919
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