Civic Intelligence

San Miguel Firefighters Local 1434 Foundation

990EZ • Fiscal year 2012 • EIN 20-0379619

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
8810-c 127 Jamacha Blvd91977
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,755

Down $1,911 (-16%) from 2010

Net Assets

Down

$6,369

Down $5,297 (-45%) from 2010

Liabilities

$3,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$8,913

Down $28,524 (-76%) from 2010

Expenses

Down

$14,254

Down $36,492 (-72%) from 2010

Net Income

Up

-$5,341

Up $7,968 (+60%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $11,666Net Assets 2010: $11,6662010Assets 2012: $9,755Liabilities 2012: $3,386Net Assets 2012: $6,3692012Assets 2020: $15,072Liabilities 2020: $02020Assets 2024: $35,146Net Assets 2024: $35,1462024Assets 2025: $55,123Net Assets 2025: $55,1232025

Highlighted filing

2012

Assets$9,755
Liabilities$3,386
Net Assets$6,369
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,437Expenses 2010: $50,746Net Income 2010: -$13,3092010Revenue 2012: $8,913Expenses 2012: $14,254Net Income 2012: -$5,3412012Revenue 2020: $7,144Expenses 2020: $3,541Net Income 2020: $3,6032020Revenue 2024: $70,026Expenses 2024: $65,903Net Income 2024: $4,1232024Revenue 2025: $27,996Expenses 2025: $8,019Net Income 2025: $19,9772025

Highlighted filing

2012

Revenue$8,913
Expenses$14,254
Net Income-$5,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support local civic organizations.

Filing and Contact Details

Filer

EIN
20-0379619
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016306
IRS990EZ/CashSavingsAndInvestments/EOY09755
IRS990EZ/ContributionsGiftsGrantsEtc09860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5341
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03150
IRS990EZ/GrossReceipts013010
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012921
IRS990EZ/NetAssetsOrFundBalancesBOY012921
IRS990EZ/NetAssetsOrFundBalances/EOY06369
IRS990EZ/NetAssetsOrFundBalancesEOY06369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106458 TORREYANNA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118978 STARGAZE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123827 VIA ESCUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131534 LAWNDALE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413217 RYANS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARLSBAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EL CAJON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1921291751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN MCCULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2M CARMEN HIEBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD H BUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BRUGGEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1211
IRS990EZ/OtherExpensesTotal012854
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE SERVICES AND FINANCIAL SUPPORT TO QUALIFIED RECIPIENTS.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHARITABLE SERVICES AND FINANCIAL SUPPORT TO QUALIFIED RECIPIENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04097
IRS990EZ/SpecialEventsNetIncomeLoss0-947
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03385
IRS990EZ/SumOfTotalLiabilities/EOY03386
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108810-C 127 JAMACHA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0919775615
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL GOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06197424868
IRS990EZ/TotalAssets/BOY016306
IRS990EZ/TotalAssets/EOY09755
IRS990EZ/TotalExpenses014254
IRS990EZ/TotalRevenue08913
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANMIGUELFIREFIGHTERS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148933
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/OtherIncome509/Total015
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090148933
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028180
IRS990ScheduleA/Total509/Total0148933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028180
IRS990ScheduleA/TotalSupportTotal/Total0148948
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3385 Accounts Payable and Accrued Expenses - Ending $3386
IRS990ScheduleO/GeneralExplanation/Explanation1Net Unrealized Gains and Losses on Investments $-1211
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $27
IRS990ScheduleO/GeneralExplanation/Explanation3TOY DRIVE PAYMENTS $5770
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITABLE DONATIONS $6695
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $76
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $56
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $230
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200379619
ReturnHeader/Filer/Name/BusinessNameLine10SAN MIGUEL FIREFIGHTERS LOCAL 1434
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone06194438829
ReturnHeader/Filer/USAddress/AddressLine108810-C 127 JAMACHA BLVD
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0WILLIAM BRUGGEMA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas M Pascall CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107777 Alvarado Road Suite 717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919428249
ReturnHeader/Preparer/Name0Nicholas M Pascall
ReturnHeader/Preparer/Phone06194633611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T12:20:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,755
Liabilities
$3,386
Net assets
$6,369
Revenue
$8,913
Expenses
$14,254
Net income
-$5,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.1$55.1$28.0$8.02$20.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$70.0$65.9$4.12
2020Summary only. Only limited summary data is available for this year.$15.1$0.00$7.14$3.54$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$3.39$6.37$8.91$14.3$5.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$37.4$50.7$13.3