Civic Intelligence

San Marcos High School Alumni Foundation

990EZ • Fiscal year 2016 • EIN 46-5273378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
4957 Yaple AveSanta Barbara, CA 93111-1533

(805) 698-5199

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,329

Down $2,201 (-9.4%) from 2015

Net Assets

Down

$21,329

Down $2,201 (-9.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$20,769

Down $1,448 (-6.5%) from 2015

Expenses

Up

$22,970

Up $10,272 (+81%) from 2015

Net Income

Down

-$2,201

Down $11,720 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2012: $11,808Liabilities 2012: $02012Assets 2013: $15,722Liabilities 2013: $02013Assets 2014: $14,011Liabilities 2014: $0Net Assets 2014: $14,0112014Assets 2015: $23,530Liabilities 2015: $0Net Assets 2015: $23,5302015Assets 2016: $21,329Liabilities 2016: $0Net Assets 2016: $21,3292016Assets 2017: $20,205Liabilities 2017: $0Net Assets 2017: $20,2052017Assets 2018: $15,167Liabilities 2018: $0Net Assets 2018: $15,1672018Assets 2019: $6,538Liabilities 2019: $0Net Assets 2019: $6,5382019Assets 2020: $17,353Liabilities 2020: $0Net Assets 2020: $17,3532020Assets 2021: $41,938Liabilities 2021: $0Net Assets 2021: $41,9382021Assets 2022: $48,374Liabilities 2022: $0Net Assets 2022: $48,3742022Assets 2023: $41,266Liabilities 2023: $0Net Assets 2023: $41,2662023Assets 2024: $33,025Liabilities 2024: $0Net Assets 2024: $33,0252024

Highlighted filing

2016

Assets$21,329
Liabilities$0
Net Assets$21,329
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $25,850Expenses 2012: $14,042Net Income 2012: $11,8082012Revenue 2013: $13,733Expenses 2013: $9,819Net Income 2013: $3,9142013Revenue 2014: $13,690Expenses 2014: $15,401Net Income 2014: -$1,7112014Revenue 2015: $22,217Expenses 2015: $12,698Net Income 2015: $9,5192015Revenue 2016: $20,769Expenses 2016: $22,970Net Income 2016: -$2,2012016Revenue 2017: $22,522Expenses 2017: $23,646Net Income 2017: -$1,1242017Revenue 2018: $27,875Expenses 2018: $32,913Net Income 2018: -$5,0382018Revenue 2019: $26,982Expenses 2019: $35,611Net Income 2019: -$8,6292019Revenue 2020: $13,150Expenses 2020: $2,335Net Income 2020: $10,8152020Revenue 2021: $43,642Expenses 2021: $19,057Net Income 2021: $24,5852021Revenue 2022: $42,993Expenses 2022: $36,557Net Income 2022: $6,4362022Revenue 2023: $34,691Expenses 2023: $41,799Net Income 2023: -$7,1082023Revenue 2024: $23,145Expenses 2024: $31,386Net Income 2024: -$8,2412024

Highlighted filing

2016

Revenue$20,769
Expenses$22,970
Net Income-$2,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$37,034
Mission and Program Overview

Mission

To support educational programs and activities for students and alumni of san marcos high school, a public high school located in santa barbara, california, including but not limited to: academic support problems, scholarships, fine arts, supplemental student activities, athletics, and san marcos high school campus improvements, maintenance and general improvements.

Program Services

DescriptionGrantsExpenses
GIFTS TO SAN MARCOS HIGH SCHOOL, INCLUDING SUPPORT FOR CHEERLEADERS, THEATER GROUP, TRACK & FIELD, BAND, GIRL'S GOLF, CHEMISTRY, FOOTBALL & GIRL'S BASKETBALL$0$17,250
SCHOLARSHIPS$0$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PUAILOAPresident/CEO, Director-$0--
DENNIS KITTLESecretary/Treasurer, DirecPT$0--
STEVE PUAILOADirector-$0--
BOB ARCHERDirectorPT$0--
MOE CLAYDONDirector-$0--
SATINI PUAILOADirector-$0--
KATHLEEN KITTLEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/bbq Fundraiser$29,441$20,957$1,448$19,509
Bowling Fundraiser$7,593$3,453$464$2,989
Total Events$37,034$24,410$16,265$8,145
Filing and Contact Details

Filer

Filer Name
San Marcos High School Alumni Foundation
EIN
46-5273378
Phone
8056985199
Address
4957 YAPLE AVE, SANTA BARBARA, CA 93111-1533

Signing Officer

Name
Dennis Kittle
Title
SEC'Y/TREAS
Phone
8059670536
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Franzen & Franzen Llp
Address
PO BOX 399, SANTA BARBARA, CA 93102-0399
Preparer
Michael R Franzen CPA
Phone
8055630821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 9. Description: misc. Expense. Amount: 500. Description: gifts to support san marcos high school. Amount: 17,250. Description: scholarships. Amount: 1,500. Description: other payments to support san marcos high school. Amount: 1,052. Description: insurance expense. Amount: 743. Total to form 990-ez, line 16: 21,054.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08059670536
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093111
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PUAILOA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PUAILOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOE CLAYDON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER, DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL PROGRAMS AND ACTIVITIES FOR STUDENTS AND ALUMNI OF SAN MARCOS HIGH SCHOOL, A PUBLIC HIGH SCHOOL LOCATED IN SANTA BARBARA, CALIFORNIA, INCLUDING BUT NOT LIMITED TO: ACADEMIC SUPPORT PROBLEMS, SCHOLARSHIPS, FINE ARTS, SUPPLEMENTAL STUDENT ACTIVITIES, ATHLETICS, AND SAN MARCOS HIGH SCHOOL CAMPUS IMPROVEMENTS, MAINTENANCE AND GENERAL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO SAN MARCOS HIGH SCHOOL, INCLUDING SUPPORT FOR CHEERLEADERS, THEATER GROUP, TRACK & FIELD, BAND, GIRL'S GOLF, CHEMISTRY, FOOTBALL & GIRL'S BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016265
IRS990EZ/SpecialEventsNetIncomeLossAmt08145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022970
IRS990EZ/TotalProgramServiceExpensesAmt018750
IRS990EZ/TotalRevenueAmt020769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SAN MARCOS HIGH SCHOOL ALUMNI FOUNDATION WAS INCORPORATED ON AUGUST 20, 2012, THEREFORE THE 2012 YEAR WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A GENERAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086235
IRS990ScheduleA/TotalSupportAmt086235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/BBQ FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014353
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: MISC. EXPENSE. AMOUNT: 500. DESCRIPTION: GIFTS TO SUPPORT SAN MARCOS HIGH SCHOOL. AMOUNT: 17,250. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: OTHER PAYMENTS TO SUPPORT SAN MARCOS HIGH SCHOOL. AMOUNT: 1,052. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 743. TOTAL TO FORM 990-EZ, LINE 16: 21,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08059670536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS HIGH SCHOOL ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0465273378
ReturnHeader/Filer/PhoneNum08056985199
ReturnHeader/Filer/USAddress/AddressLine1Txt04957 YAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931111533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7AF8E0AA1C4A6773E915C6DB6046CDC2EAFC4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7AF8E0AA1C4A6773E915C6DB6046CDC2EAFC4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.41.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770498344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZEN & FRANZEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931020399
ReturnHeader/PreparerPersonGrp/PhoneNum08055630821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R FRANZEN CPA
ReturnHeader/ReturnTs02017-11-14T16:56:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,329
Liabilities
$0
Net assets
$21,329
Revenue
$20,769
Expenses
$22,970
Net income
-$2,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$23.1$31.4$8.24
2023Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$34.7$41.8$7.11
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$43.0$36.6$6.44
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$43.6$19.1$24.6
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.2$2.34$10.8
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$27.0$35.6$8.63
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$27.9$32.9$5.04
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$22.5$23.6$1.12
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$20.8$23.0$2.20
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$22.2$12.7$9.52
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$13.7$15.4$1.71
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$13.7$9.82$3.91
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$25.9$14.0$11.8