Civic Intelligence

San Marcos High School Alumni Foundation

990EZ • Fiscal year 2020 • EIN 46-5273378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

165%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,353

Up $10,815 (+165%) from 2019

Net Assets

Up

$17,353

Up $10,815 (+165%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$13,150

Down $13,832 (-51%) from 2019

Expenses

Down

$2,335

Down $33,276 (-93%) from 2019

Net Income

Up

$10,815

Up $19,444 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$17,353
Liabilities$0
Net Assets$17,353
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$13,150
Expenses$2,335
Net Income$10,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$13,150
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
SCHOLARSHIPS$0$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PUAILOAPresident/CEO, DirectorPT$0--
DENNIS KITTLESecretary/Treasurer, DirecPT$0--
STEVE PUAILOADirectorPT$0--
BOB ARCHERDirectorPT$0--
MOE CLAYDONDirector-$0--
SATINI PUAILOADirector-$0--
KATHLEEN KITTLEDirectorPT$0--
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
2021-11-10
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: misc. Expense. Amount: 65. Description: scholarships. Amount: 1,500. Total to form 990-ez, line 16: 1,565.”

Raw XML Appendix168 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/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PUAILOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PUAILOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOE CLAYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SATINI PUAILOA
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/OtherExpensesTotalAmt01565
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/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02335
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt013150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71530
IRS990ScheduleA/PublicSupportPY170Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt046941
IRS990ScheduleA/SubstantialContributorsTotAmt018687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065628
IRS990ScheduleA/TotalSupportAmt065628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. EXPENSE. AMOUNT: 65. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 1,565.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC'Y/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08059670536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/ReturnTs02021-11-12T18:09:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,353
Liabilities
$0
Net assets
$17,353
Revenue
$13,150
Expenses
$2,335
Net income
$10,815
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