Civic Intelligence

San Marcos Community Foundation

990 • Fiscal year 2012 • EIN 33-0259068

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilesee schedule O
1 Civic Center Drive92069
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,147,825

Down $96,902 (-7.8%) from 2011

Net Assets

Down

$1,147,825

Down $96,765 (-7.8%) from 2011

Liabilities

Down

$0

Down $137 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,665

Up $43,244 (+379%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,244,727Liabilities 2011: $137Net Assets 2011: $1,244,5902011Assets 2012: $1,147,825Liabilities 2012: $0Net Assets 2012: $1,147,8252012Assets 2013: $1,196,403Liabilities 2013: $0Net Assets 2013: $1,196,4032013Assets 2014: $1,300,822Liabilities 2014: $0Net Assets 2014: $1,300,8222014Assets 2015: $1,244,693Liabilities 2015: $13,988Net Assets 2015: $1,230,7052015Assets 2016: $1,164,652Liabilities 2016: $0Net Assets 2016: $1,164,6522016Assets 2017: $1,237,856Liabilities 2017: $0Net Assets 2017: $1,237,8562017Assets 2018: $1,265,732Liabilities 2018: $0Net Assets 2018: $1,265,7322018Assets 2019: $1,260,157Liabilities 2019: $0Net Assets 2019: $1,260,1572019Assets 2020: $1,229,656Liabilities 2020: $0Net Assets 2020: $1,229,6562020Assets 2021: $1,561,443Liabilities 2021: $72,333Net Assets 2021: $1,489,1102021Assets 2022: $1,370,400Liabilities 2022: $139,409Net Assets 2022: $1,230,9912022Assets 2023: $1,279,582Liabilities 2023: $3,500Net Assets 2023: $1,276,0822023Assets 2024: $1,334,269Liabilities 2024: $180Net Assets 2024: $1,334,0892024Assets 2025: $1,407,850Liabilities 2025: $1,816Net Assets 2025: $1,406,0342025

Highlighted filing

2012

Assets$1,147,825
Liabilities$0
Net Assets$1,147,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $11,4212011Expenses 2012: $54,6652012Expenses 2013: $56,7882013Revenue 2014: $50,700Expenses 2014: $71,751Net Income 2014: -$21,0512014Revenue 2015: $42,444Expenses 2015: $72,374Net Income 2015: -$29,9302015Revenue 2016: $9,237Expenses 2016: $56,622Net Income 2016: -$47,3852016Revenue 2017: $26,343Expenses 2017: $65,282Net Income 2017: -$38,9392017Revenue 2018: $64,739Expenses 2018: $69,946Net Income 2018: -$5,2072018Revenue 2019: $68,654Expenses 2019: $68,981Net Income 2019: -$3272019Revenue 2020: $30,312Expenses 2020: $51,205Net Income 2020: -$20,8932020Revenue 2021: $27,400Expenses 2021: $84,836Net Income 2021: -$57,4362021Revenue 2022: $50,934Expenses 2022: $76,844Net Income 2022: -$25,9102022Revenue 2023: $88,382Expenses 2023: $78,321Net Income 2023: $10,0612023Revenue 2024: $50,025Expenses 2024: $76,352Net Income 2024: -$26,3272024Revenue 2025: $79,939Expenses 2025: $83,314Net Income 2025: -$3,3752025

Highlighted filing

2012

Revenue-
Expenses$54,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$37,416
Mission and Program Overview

Mission

Enrich the quality of life for the community of San Marcos by serving as a nonprofit public benefit corporation providing financial and other assistance programs benefiting the City or its residents

Filing and Contact Details

Filer

EIN
33-0259068
Raw XML Appendix367 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0137
IRS990/AccountsReceivable/BOY051
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ASSIST SAN MARCOS CHARITIES AND PUBLIC SERVICE ORGANIZATIONS TO ENHANCE THEIR SERVICE TO MEET THE SOCIAL NEEDS OF THE COMMUNITY OF SAN MARCOS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025968
IRS990/CashNonInterestBearing/EOY02297
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03359
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO ASSIST SAN MARCOS CHARITIES AND PUBLIC SERVICE ORGANIZATIONS TO ENHANCE THEIR SERVICE TO MEET THE SOCIAL NEEDS OF THE COMMUNITY OF SAN MARCOS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense046585
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0595
IRS990/FeesForServicesAccounting/Total0595
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0DONNA FRENCH
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN LUKOFF
IRS990/Form990PartVIISectionA/NamePerson2LORI HEISLER
IRS990/Form990PartVIISectionA/NamePerson3Laura Rocha
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY046585
IRS990/GrantsAndSimilarAmntsPriorYear03000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices046585
IRS990/GrantsToDomesticOrgs/Total046585
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037416
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear037416
IRS990/InvestmentIncome/ExclusionAmount037416
IRS990/InvestmentIncomePriorYear041076
IRS990/InvestmentIncome/TotalRevenueColumn037416
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST SAN MARCOS CHARITIES AND PUBLIC SERVICE ORGANIZATIONS TO ENHANCE THEIR SERVICE TO MEET THE SOCIAL NEEDS OF THE COMMUNITY OF SAN MARCOS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01244590
IRS990/NetAssetsOrFundBalancesEOY01147825
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0240
IRS990/OfficeExpenses/Total0240
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08421
IRS990/OtherExpensesCurrentYear08080
IRS990/OtherExpenses/Description0Taxes & Filing Fees
IRS990/OtherExpenses/Description1MISC. OFFICE EXPENSES
IRS990/OtherExpenses/Description2MEMBERSHIP FEE
IRS990/OtherExpenses/Description3INVESTMENT MGMT FEES
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/ManagementAndGeneral141
IRS990/OtherExpenses/ManagementAndGeneral2205
IRS990/OtherExpenses/ManagementAndGeneral36964
IRS990/OtherExpenses/Total035
IRS990/OtherExpenses/Total141
IRS990/OtherExpenses/Total2205
IRS990/OtherExpenses/Total36964
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01244590
IRS990/PermanentlyRestrictedNetAssets/EOY01147825
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-79516
IRS990/ReconcilationRevenueExpenses0-17249
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17249
IRS990/RevenuesLessExpensesPriorYear033014
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01218708
IRS990/SavingsAndTempCashInvestments/EOY01145528
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--Part II, Section A, Line 3. The SMCF receives in-kind support from the City of San Marcos. The in-kind support includes staff time, facility use fees that are not charged and other incidental expenses that the City of San Marcos does not charge SMCF. Part II, Line 17b--Part II, Section C, Line 17a. The SMCF has a governing body which represents the broad interests of the public and the fact that SMCF provides services directly for the benefit of the general public on a continuing basis. Due to the substantially difficult economic times the SMCF has experienced difficulties in soliciting donations. The SMCF maintains a continuous program for solicitation of funds from the general public, the community, governmental units and other public charities.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012858
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year041076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037293
IRS990ScheduleA/GrossInvestmentIncome170/Total0178630
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.15140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11120
IRS990ScheduleA/PublicSupportTotal170031858
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear011000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011359
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/Total170/Total031858
IRS990ScheduleA/TotalSupport0210488
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear011000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year08000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total019000
IRS990/ScheduleBRequired0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available via the website or via request.
IRS990ScheduleO/GeneralExplanation/Explanation1SMCF monitors conflict of interest through the Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The board is provided a copy of the appropriate tax returns filed for SMCF.
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes of each meeting are documented and maintained.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 CIVIC CENTER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN MARCOS
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092069
IRS990/TheBooksAreInCareOf/NamePerson0CITY OF SAN MARCOS
IRS990/TheBooksAreInCareOf/TelephoneNumber07607441050
IRS990/TotalAssets/BOY01244727
IRS990/TotalAssetsBOY01244727
IRS990/TotalAssets/EOY01147825
IRS990/TotalAssetsEOY01147825
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear054665
IRS990/TotalExpensesPriorYear011421
IRS990/TotalFunctionalExpenses/Fundraising0240
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07840
IRS990/TotalFunctionalExpenses/ProgramServices046585
IRS990/TotalFunctionalExpenses/Total054665
IRS990/TotalFundrsngExpCurrentYear0240
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0137
IRS990/TotalLiabilitiesBOY0137
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01244727
IRS990/TotalLiabNetAssetsFundBalances/EOY01147825
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY01244590
IRS990/TotalNetAssetsFundBalances/EOY01147825
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense046585
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear037416
IRS990/TotalRevenue/ExclusionAmount037416
IRS990/TotalRevenuePriorYear044435
IRS990/TotalRevenue/TotalRevenueColumn037416
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http://www.sanmarcoscommunityfoundation.
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330259068
ReturnHeader/Filer/Name/BusinessNameLine10SAN MARCOS COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone07607441050
ReturnHeader/Filer/USAddress/AddressLine101 CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/City0SAN MARCOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0COLLEEN LUKOFF
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMSTOCK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102755 JEFFERSON ST STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920081714
ReturnHeader/Preparer/Name0James Comstock
ReturnHeader/Preparer/Phone07607297444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:31:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,147,825
Liabilities
$0
Net assets
$1,147,825
Revenue
-
Expenses
$54,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.08$0.08$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$0.05$0.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.03$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.01