Civic Intelligence

San Miguel Community Foundation

EIN 74-1869975 • 501(c)3 • Laredo, TX

Profile

San miguel community foundation (smcf) grants charitable funds for the benefit of san miguel de allende's most needy non-profit mexican charities. Over 47 charities were given grants, almost all with mexican association.

220 North Zapata Highway Suite 11Laredo, TX 78043

sanmiguelcommunityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,634,730

Up $3,378,983 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,634,730

Up $3,378,983 (+41%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin79th percentile

Revenue

Down

$1,558,706

Down $337,051 (-18%) from 2023

Expenses

Up

$1,125,957

Up $256,426 (+29%) from 2023

Net Income

Down

$432,749

Down $593,477 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,932,244Liabilities 2010: $0Net Assets 2010: $2,932,2442010Assets 2011: $2,830,035Liabilities 2011: $0Net Assets 2011: $2,830,0352011Assets 2012: $2,667,774Liabilities 2012: $0Net Assets 2012: $2,667,7742012Assets 2013: $3,143,905Liabilities 2013: $0Net Assets 2013: $3,143,9052013Assets 2014: $3,200,197Liabilities 2014: $0Net Assets 2014: $3,200,1972014Assets 2015: $3,471,577Liabilities 2015: $0Net Assets 2015: $3,471,5772015Assets 2016: $3,560,134Liabilities 2016: $0Net Assets 2016: $3,560,1342016Assets 2017: $3,699,870Liabilities 2017: $0Net Assets 2017: $3,699,8702017Assets 2018: $3,713,584Liabilities 2018: $7,700Net Assets 2018: $3,705,8842018Assets 2019: $4,111,649Liabilities 2019: $0Net Assets 2019: $4,111,6492019Assets 2020: $4,077,415Liabilities 2020: $0Net Assets 2020: $4,077,4152020Assets 2021: $6,393,169Liabilities 2021: $0Net Assets 2021: $6,393,1692021Assets 2022: $5,975,213Liabilities 2022: $0Net Assets 2022: $5,975,2132022Assets 2023: $8,255,747Liabilities 2023: $0Net Assets 2023: $8,255,7472023Assets 2024: $11,634,730Liabilities 2024: $0Net Assets 2024: $11,634,7302024

Highlighted filing

2024

Assets$11,634,730
Liabilities$0
Net Assets$11,634,730
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $685,2102010Expenses 2011: $755,8502011Expenses 2012: $751,8882012Revenue 2013: $667,632Expenses 2013: $597,281Net Income 2013: $70,3512013Revenue 2014: $583,139Expenses 2014: $651,892Net Income 2014: -$68,7532014Revenue 2015: $1,397,485Expenses 2015: $623,949Net Income 2015: $773,5362015Revenue 2016: $573,559Expenses 2016: $493,384Net Income 2016: $80,1752016Revenue 2017: $719,206Expenses 2017: $675,030Net Income 2017: $44,1762017Revenue 2018: $768,220Expenses 2018: $697,099Net Income 2018: $71,1212018Revenue 2019: $1,120,478Expenses 2019: $778,717Net Income 2019: $341,7612019Revenue 2020: $837,845Expenses 2020: $893,882Net Income 2020: -$56,0372020Revenue 2021: $2,748,373Expenses 2021: $662,079Net Income 2021: $2,086,2942021Revenue 2022: $602,169Expenses 2022: $568,230Net Income 2022: $33,9392022Revenue 2023: $1,895,757Expenses 2023: $869,531Net Income 2023: $1,026,2262023Revenue 2024: $1,558,706Expenses 2024: $1,125,957Net Income 2024: $432,7492024

Highlighted filing

2024

Revenue$1,558,706
Expenses$1,125,957
Net Income$432,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,634,730
Liabilities
$0
Net assets
$11,634,730
Revenue
$1,558,706
Expenses
$1,125,957
Net income
$432,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.56$1.13$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.90$0.87$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.60$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$2.75$0.66$2.09
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.84$0.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$1.12$0.78$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.71$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.72$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.40$0.62$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.58$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.67$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 16, 2026
Return Version
2024v5.0
Gross Receipts
$1,558,706
Mission and Program Overview

Mission

San Miguel Community Foundation SMCF grants charitable funds for the benefit of San Miguel de Alendes most needy non-profit Mexican charities. The foundations grants are awarded to charities where a meaningful difference can be made, where there is the greatest need at the time of the grant review and where other monies are not readily available.

San miguel community foundation (smcf) grants charitable funds for the benefit of san miguel de allende's most needy non-profit mexican charities. Over 47 charities were given grants almost all with mexican association. We passthrough donations for civil associations in mexico with a charge fee of 5%. Thank you to an endowment fund donated from tom mcmullin since 2002 we are able to give grants to the civil associations under specific projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,035,909$11,634,730▲ $3,598,821
Investments in Publicly Traded Securities$7,703,889$11,350,106▲ $3,646,217
Cash and Non-Interest-Bearing Accounts$239,976$192,580▼ $47,396
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Other Notes and Loans Receivable, Net$4,668$4,668→ $0
Total Assets$8,035,909$11,634,730▲ $3,598,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,035,909$11,634,730▲ $3,598,821
Total Liabilities and Net Assets / Fund Balance$8,035,909$11,634,730▲ $3,598,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,901-$69,901
Land$17,475-$17,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Enrique Ramirez CoronaChairman
Romina Rosario AlvearPresident
William Joseph DuvalDirector
Addie Coral RomeroFormer Treas
Jeff SpearsSecretary
Ben Zion PtashnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,910
Program Service Revenue
$0
Investment Income
$604,796
Other Revenue
$0
All Other Contributions
$953,910
Change in Net Assets
$432,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$911,448
Other Expenses$170,336
Salaries, Compensation, and Employee Benefits$44,173
Total Fundraising Expense$35,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$911,448--$911,448
Fees for Service Investment Mgmnt Fees-$120,084-$120,084
Other Salaries and Wages$13,251$8,835$22,087$44,173
Fees for Services Accounting-$14,106-$14,106
Office Expenses$976$651$1,627$3,254
Other Expenses$1,432$318$1,432$3,182
Total Functional Expenses$941,520$149,247$35,190$1,125,957
International Activity

International Summary

Offices
1
Employees
2
Spending
$911,448

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - MexicoCharitableassistanceAssist Needy12$911,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed & approved by the president and administrator, then it is reviewed by the rest of the board members.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Miguel Community Foundation
EIN
74-1869975
Phone
4151527447
Address
220 NORTH ZAPATA HIGHWAY SUITE 11, LAREDO, TX 78043

Signing Officer

Name
Ben Zion Ptashnik
Title
Treasurer
Phone
4151527447
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Zion Ptashnik
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Pitts & Pitts
Address
305 S JUPITER RD STE 100, ALLEN, TX 75002
Preparer
Linda M Pitts
Phone
9727479600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Smcf board members are volunteers, their services are to promote or speak out about how we help the community with conjuction work of the civil organizations, in order to get more donations for their benefit.”

Form 990, Part V, Line 4B

“MEXICO”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR RETURNS REPORTED INFORMATION INCORRECTLY ON THE SCHEDULE A. PART I. REASON FOR PUBLIC CHARITY STATUS SHOULD HAVE BEEN 8. A COMMUNITY TRUST. PART III WAS COMPLETED, INSTEAD OF PART II. IN ADDITION, THE INVESTMENT INCOME ON PART III WAS OVERSTATED, AND INCLUDED UNREALIZED GAINS. THE PUBLIC SUPPORT % FOR THE PRIOR YEAR, AS RECALCULATED, IS 62.76%. IN ADDITION, THE INVESTMENT % REPORTED IN THE PRIOR YEAR ON PART III RECALCULATES TO 37.24%, BUT INCLUDED 1,029,378 OF INVESTMENT GAIN IN 2021 FROM THE SALE OF AN OWNERSHIP INTEREST IN A COMMERCIAL REAL ESTATE PROPERTY THAT WAS DONATED OVER TEN YEARS PREVIOUSLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0789298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-109164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01068574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369722
IRS990ScheduleA/PublicSupportCY170Pct00.58650
IRS990ScheduleA/PublicSupportPY170Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt03360810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360810
IRS990ScheduleA/TotalSupportAmt05730532
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069901
IRS990ScheduleD/LandGrp/BookValueAmt017475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0911448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSIST NEEDY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLEASSISTANCE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0109290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1106737
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt287728
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt354212
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt446380
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt546270
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt643828
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt741948
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt835089
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt933974
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1030124
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1128574
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1227419
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1322961
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1422447
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1520409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1617006
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1715977
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1815862
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1915816
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt208232
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218048
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227727
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt237633
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt247074
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256451
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PARAMEDICS & FIREFIG
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HOSPICE CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT MUSICAL ARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3AID AUTISTICCHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4NATURE RESERVES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5WOMEN'S REPRODUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6HUMANITARIAN ASSIST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7AIDDEAF&DISAB CHILD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8CHILDREN MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9SUPPORT ARTS - OPERA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10SUPPORT LITERARYARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11SUPPORT OPERA ARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12CARE FOR ELDERLY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13CHILDREN'S EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14PROTECT ANIMALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15EQUINE THERAPY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16CHILDREN'S EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt17WOMENVIOLENCE VICTIM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt18SUPPORT CHORAL ARTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt19FOOD BANK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt20CHILDREN NUTRITION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt21HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt22ENVIRONMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt23MUSICAL ARTS- OPERA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt24GRAFFITI REMOVAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt25EDUCATION
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0911448
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE SMCF BOARD AND MANAGEMENT SELECTS & APPROVES GRANTS & AWARDS TO ORGANIZATIONS, AND MOITORS THE USE OF THE THEE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA - MEXICO 911,448 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt050
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0911448
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMCF BOARD MEMBERS ARE VOLUNTEERS, THEIR SERVICES ARE TO PROMOTE OR SPEAK OUT ABOUT HOW WE HELP THE COMMUNITY WITH CONJUCTION WORK OF THE CIVIL ORGANIZATIONS, IN ORDER TO GET MORE DONATIONS FOR THEIR BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED & APPROVED BY THE PRESIDENT AND ADMINISTRATOR, THEN IT IS REVIEWED BY THE REST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08035909
IRS990/TotalAssetsEOYAmt011634730
IRS990/TotalAssetsGrp/BOYAmt08035909
IRS990/TotalAssetsGrp/EOYAmt011634730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0941520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08035909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011634730
IRS990/TotalProgramServiceExpensesAmt0941520
IRS990/TotalRevenueGrp/ExclusionAmt0604796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558706
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08035909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011634730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SANMIGUELCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ZION PTASHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04151527447
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MIGUEL COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0741869975
ReturnHeader/Filer/PhoneNum04151527447
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 NORTH ZAPATA HIGHWAY SUITE 11
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTS & PITTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S JUPITER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum09727479600

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