San Marino Foundation

EIN 20-3275006

PO Box 12680036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,195

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Net Assets

$1,195

No earlier filing loaded for comparison.

Operations

Revenue

No earlier filing loaded for comparison.

Expenses

$1,805

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2011

Assets$1,195

Liabilities$0

Net Assets$1,195

Open 2011 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$1,805

Net Income-

Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,195
Liabilities: $0
Net assets: $1,195
Revenue: -
Expenses: $1,805
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Detailed filing. Detailed filing data is available for this year.	$1,195	$0	$1,195		$1,805

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 16, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID T WATTS	President	-	$0	-	-
KATHLEEN COX	Secretary	-	$0	-	-
KELVIN D WAYNE WATTS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3275006

Raw XML Appendix163 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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CompensationExplanation/Compensation/PersonName	0	DAVID T WATTS
CompensationExplanation/Compensation/PersonName	1	KATHLEEN COX
CompensationExplanation/Compensation/PersonName	2	KELVIN D WAYNE WATTS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	1805
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	1805
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IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	0
IRS990PF/InitialReturn	0	X
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	0
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	0
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DAVID T WATTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	KATHLEEN COX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	KELVIN D WAYNE WATTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	PO BOX 126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	PO BOX 126
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	WESTMINSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	WESTMINSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	WESTMINSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	80036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	80036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	80036
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	1805
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	1805
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	1805
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DAVID WATTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	3034325713
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	PO BOX 126
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	WESTMINSTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	80036
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	SUPPORT OF ORPHANAGES IN LATIN AMERICA
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	1805
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1805
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IRS990PF/UndistributedIncome/QualifyingDistributions	0	1805
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	1805
IRS990PF/UndistributedIncome/TotalCorpus	0	1805
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203275006
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAN MARINO FOUNDATION
ReturnHeader/Filer/NameControl	0	SANM
ReturnHeader/Filer/Phone	0	3034235713
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 126
ReturnHeader/Filer/USAddress/City	0	WESTMINSTER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80036
ReturnHeader/Officer/DateSigned	0	2012-05-16
ReturnHeader/Officer/Name	0	DAVID T WATTS
ReturnHeader/Officer/Phone	0	3034235713
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALEXANDER BROUGHTON & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	903 NORTH CLEVELAND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80537
ReturnHeader/Preparer/Name	0	ELDRED M ALEXANDER JR
ReturnHeader/Preparer/Phone	0	9706697200
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-31T14:44:21-05:00

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