Civic Intelligence

San Jacinto Day Foundation

990EZ • Fiscal year 2018 • EIN 51-0172631

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
7603 Red Bluff RoadPasadena, TX 77507

(281) 991-9500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1695%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,076

Down $15,510 (-61%) from 2017

Net Assets

Down

$10,076

Down $15,510 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$35,461

Up $33,485 (+1695%) from 2017

Expenses

Down

$50,971

Down $330,134 (-87%) from 2017

Net Income

Up

-$15,510

Up $363,619 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $480,646Liabilities 2011: $15,576Net Assets 2011: $465,0702011Assets 2012: $538,226Liabilities 2012: $10,864Net Assets 2012: $527,3622012Assets 2013: $602,303Liabilities 2013: $9,073Net Assets 2013: $593,2302013Assets 2014: $773,759Liabilities 2014: $52,785Net Assets 2014: $720,9742014Assets 2015: $566,334Liabilities 2015: $245Net Assets 2015: $566,0892015Assets 2016: $404,715Liabilities 2016: $0Net Assets 2016: $404,7152016Assets 2017: $25,586Liabilities 2017: $0Net Assets 2017: $25,5862017Assets 2018: $10,076Liabilities 2018: $0Net Assets 2018: $10,0762018Assets 2019: $6,523Liabilities 2019: $0Net Assets 2019: $6,5232019

Highlighted filing

2018

Assets$10,076
Liabilities$0
Net Assets$10,076
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,926Expenses 2011: $639,732Net Income 2011: $21,1942011Revenue 2012: $700,130Expenses 2012: $908,648Net Income 2012: -$208,5182012Revenue 2013: $643,084Expenses 2013: $809,390Net Income 2013: -$166,3062013Revenue 2014: $896,989Expenses 2014: $800,461Net Income 2014: $96,5282014Revenue 2015: $712,428Expenses 2015: $892,753Net Income 2015: -$180,3252015Revenue 2016: $624,602Expenses 2016: $765,314Net Income 2016: -$140,7122016Revenue 2017: $1,976Expenses 2017: $381,105Net Income 2017: -$379,1292017Revenue 2018: $35,461Expenses 2018: $50,971Net Income 2018: -$15,5102018Revenue 2019: $22,282Expenses 2019: $25,835Net Income 2019: -$3,5532019

Highlighted filing

2018

Revenue$35,461
Expenses$50,971
Net Income-$15,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$35,461
Mission and Program Overview

Mission

The purpose of the san jacinto day foundation is to encourage and promote the observance of san jacinto day, provide scholarships to full time students, and to provide donations to other non-profit organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR LOCAL FULL-TIME HIGH SCHOOL STUDENTS, CONTRIBUTE TO OTHER NON-PROFIT ORGANIZATIONS, COMMEMORATE AND PROMOTE SAN JACINTO DAY IN TEXAS.$0$5,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY CAMERONPresident-$0--
SAM GLOVERSecretary-$0--
RICHARD WILLIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Jacinto Day Foundation
EIN
51-0172631
Phone
2819919500
Address
7603 RED BLUFF ROAD, PASADENA, TX 77507

Signing Officer

Name
Sam Glover
Title
Secretary
Phone
2819919500
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pasadena strawberry festival, inc.. Grantee address: 7603 red bluff road pasadena, tx 77507. Grantee relationship: related organization. Property description: cash. Method used to determine book value: fair market value. Method used to determine fmv: fair market value. Book value of property: 23,500. Date of gift: 09/01/17. Amount given: 23,500.”

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

“Description: professional development. Amount: 19,869. Description: community events. Amount: 5,550. Total to form 990-ez, line 16: 25,419.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BERT MUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02819919500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07603 RED BLUFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035458
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02052
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025586
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt023500
IRS990EZ/GrossReceiptsAmt035461
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SAN JACINTO DAY FOUNDATION IS TO ENCOURAGE AND PROMOTE THE OBSERVANCE OF SAN JACINTO DAY, PROVIDE SCHOLARSHIPS TO FULL TIME STUDENTS, AND TO PROVIDE DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR LOCAL FULL-TIME HIGH SCHOOL STUDENTS, CONTRIBUTE TO OTHER NON-PROFIT ORGANIZATIONS, COMMEMORATE AND PROMOTE SAN JACINTO DAY IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05550
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050971
IRS990EZ/TotalProgramServiceExpensesAmt05550
IRS990EZ/TotalRevenueAmt035461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.88260
IRS990ScheduleA/PublicSupportTotal170Amt0359317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359317
IRS990ScheduleA/TotalSupportAmt0396380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: PASADENA STRAWBERRY FESTIVAL, INC.. GRANTEE ADDRESS: 7603 RED BLUFF ROAD PASADENA, TX 77507. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FAIR MARKET VALUE. METHOD USED TO DETERMINE FMV: FAIR MARKET VALUE. BOOK VALUE OF PROPERTY: 23,500. DATE OF GIFT: 09/01/17. AMOUNT GIVEN: 23,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 19,869. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 5,550. TOTAL TO FORM 990-EZ, LINE 16: 25,419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02819919500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JACINTO DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0510172631
ReturnHeader/Filer/PhoneNum02819919500
ReturnHeader/Filer/USAddress/AddressLine1Txt07603 RED BLUFF ROAD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA46F198A1A14D80B76EF93C64D0F1645D7DE14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA28ED536D418ADB008546D71EE06966FC8D0BBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.230.155.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741550819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON & MELTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 ROGERDALE RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077072
ReturnHeader/PreparerPersonGrp/PhoneNum02817591120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BJORNGJELD CPA
ReturnHeader/ReturnTs02019-01-16T15:53:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,076
Liabilities
$0
Net assets
$10,076
Revenue
$35,461
Expenses
$50,971
Net income
-$15,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$3.81$3.79
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$6.25$7.65$1.41
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$7.12$8.93$1.80
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.53$7.21$8.97$8.00$0.97
2013Summary only. Only limited summary data is available for this year.$6.02$0.09$5.93$6.43$8.09$1.66
2012Summary only. Only limited summary data is available for this year.$5.38$0.11$5.27$7.00$9.09$2.09
2011Summary only. Only limited summary data is available for this year.$4.81$0.16$4.65$6.61$6.40$0.21