Civic Intelligence

San Marcos Community Foundation

990 • Fiscal year 2013 • EIN 33-0259068

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,196,403

Up $48,578 (+4.2%) from 2012

Net Assets

Up

$1,196,403

Up $48,578 (+4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$56,788

Up $2,123 (+3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$1,196,403
Liabilities$0
Net Assets$1,196,403
Open 2013 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

2013

Revenue-
Expenses$56,788
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$74,335
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 Appendix359 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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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
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 CIVIC CENTER DRIVE
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:29:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,403
Liabilities
$0
Net assets
$1,196,403
Revenue
-
Expenses
$56,788
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