Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2011 • EIN 74-1869975

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization ProfileSANMIGUELCOMMUNITYFOUNDATION.ORG
220 North Zapata Highway Room No 1178043
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.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,830,035

Down $102,209 (-3.5%) from 2010

Net Assets

Down

$2,830,035

Down $102,209 (-3.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,850

Up $70,640 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2011

Assets$2,830,035
Liabilities$0
Net Assets$2,830,035
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$755,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$655,644
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
San Miguel El Grande Pro-Musica Present and promote high-quality chamber-music concerts featuring local or visiting musicians at reasonable cost in intimate settings in SMA
Activity 3
Casita Linda Program combining construction, home building, and community development for those currently living in shacks
Filing and Contact Details

Filer

EIN
74-1869975
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IRS990ScheduleO/GeneralExplanation/Explanation0Program Service Expenses 0, Grants and allocations 1,045, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life
IRS990ScheduleO/GeneralExplanation/Explanation1Program Service Expenses 0, Grants and allocations 19,810, Revenue 0 Apoyo a Gente Emprendedora Provide training, mentoring and no interest loans to entrepreneurs from low -income neighborhoods in the city of SMA.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 0, Grants and allocations 2,755, Revenue 0 Amigos de la Presa Allende, AC Founded to protect and conserve all bodies of water on earth.
IRS990ScheduleO/GeneralExplanation/Explanation3Program Service Expenses 0, Grants and allocations 2,850, Revenue 0 Biblioteca Publica Book circulation childrens room, cinema thrift shop
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 0, Grants and allocations 5,938, Revenue 0 Amigos Del Parque - A comprehensive and dedicated effort to revitalize our existing park for the community and its families.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 0, Grants and allocations 12,078, Revenue 0 Cadena de Ayuda, AC Organization that provides room and board, use of computers, internet, printers, and advice on how to survive university life, etc .
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 0, Grants and allocations 3,217, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 0, Grants and allocations 37,568, Revenue 0 Sociedad Protectora de Animales Refuge and adoption service for unwanted animals spaying and neutering veterinary care, caccinations, etc.
IRS990ScheduleO/GeneralExplanation/Explanation8Program Service Expenses 0, Grants and allocations 3,149, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/GeneralExplanation/Explanation9Program Service Expenses 0, Grants and allocations 841, Revenue 0 Audubon - Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/GeneralExplanation/Explanation10Program Service Expenses 0, Grants and allocations 7,500, Revenue 0 Chili Cook Off - This event in 2012 was for the benefit of San Miguel Community Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation11Program Service Expenses 0, Grants and allocations 1,092, Revenue 0 Colegio Justo Sierra, AC - Education - primary school.
IRS990ScheduleO/GeneralExplanation/Explanation12Program Service Expenses 0, Grants and allocations 9,005, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.
IRS990ScheduleO/GeneralExplanation/Explanation13Program Service Expenses 0, Grants and allocations 1,803, Revenue 0 Centro Infantil Pre-shool program providing basics for 3 4 year-olds their parents
IRS990ScheduleO/GeneralExplanation/Explanation14Program Service Expenses 0, Grants and allocations 2,375, Revenue 0 Cereka Psychological attention and treatment for severe neuomotor problems, autism, problems in speech, behavior socialization, posture
IRS990ScheduleO/GeneralExplanation/Explanation15Program Service Expenses 0, Grants and allocations 27,884, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990ScheduleO/GeneralExplanation/Explanation16Program Service Expenses 0, Grants and allocations 713, Revenue 0 Club de Leones Internacional Lions Club of San Miguel de Allende, a non-profit chartered and registered Club with Lions International USA. Missions include free eye exam clinic, dispensing free corrective eyewear and a diabetes-testing program.
IRS990ScheduleO/GeneralExplanation/Explanation17Program Service Expenses 0, Grants and allocations 2,467, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/GeneralExplanation/Explanation18Program Service Expenses 0, Grants and allocations 6,211, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.
IRS990ScheduleO/GeneralExplanation/Explanation19Program Service Expenses 0, Grants and allocations 1,425, Revenue 0 Colegio Los Charcos Education kindergarden, primary school.
IRS990ScheduleO/GeneralExplanation/Explanation20Program Service Expenses 0, Grants and allocations 35,838, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training
IRS990ScheduleO/GeneralExplanation/Explanation21Program Service Expenses 0, Grants and allocations 943, Revenue 0 Schnakenberg Scholarship program
IRS990ScheduleO/GeneralExplanation/Explanation22Program Service Expenses 0, Grants and allocations 10,080, Revenue 0 SMA Scholarship Harmon Scholarship program
IRS990ScheduleO/GeneralExplanation/Explanation23Program Service Expenses 0, Grants and allocations 4,908, Revenue 0 Esc. Pri. Urb. No 3 Education - primary school
IRS990ScheduleO/GeneralExplanation/Explanation24Program Service Expenses 0, Grants and allocations 11,794, Revenue 0 Esc. Prim. Hermanos Aldama Education -primary school
IRS990ScheduleO/GeneralExplanation/Explanation25Program Service Expenses 0, Grants and allocations 31,570, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/GeneralExplanation/Explanation26Program Service Expenses 0, Grants and allocations 8,645, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/GeneralExplanation/Explanation27Program Service Expenses 0, Grants and allocations 2,500, Revenue 0 FAI Promote workshops in personal issues, health, enviroment, abuse prevention watershed rehabilitation community projects education and skill training.
IRS990ScheduleO/GeneralExplanation/Explanation28Program Service Expenses 0, Grants and allocations 19,238, Revenue 0 Festival De Musica de Camara d A dedicated group of music lovers established the tradition of presenting chamber musicians ofthe highest caliber is San Miguel de Allende.
IRS990ScheduleO/GeneralExplanation/Explanation29Program Service Expenses 0, Grants and allocations 350, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/GeneralExplanation/Explanation30Program Service Expenses 0, Grants and allocations 2,049, Revenue 0 Fundacion de Ninos Olvidados This organization operates for primary school students in the village of Jalpa, located fifteen kilometers from SMA
IRS990ScheduleO/GeneralExplanation/Explanation31Program Service Expenses 0, Grants and allocations 29,000, Revenue 0 Fundacion Educativa de SMA The sister Mexican organization of the San Miguel Community Foundation and is dedicated passthrough donations and giving grants in Mexico
IRS990ScheduleO/GeneralExplanation/Explanation32Program Service Expenses 0, Grants and allocations 57,116, Revenue 0 Save the LAJA - A non-profit organization dedicated to conserving and rehabilitating the Rio Laja Watershed including Santa Rosa, the major watershed forest.
IRS990ScheduleO/GeneralExplanation/Explanation33Program Service Expenses 0, Grants and allocations 5,909, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti
IRS990ScheduleO/GeneralExplanation/Explanation34Program Service Expenses 0, Grants and allocations 16,644, Revenue 0 Instituot Latinoamericano Bilin Bilingual School maternal, kindergarden primary school.
IRS990ScheduleO/GeneralExplanation/Explanation35Program Service Expenses 0, Grants and allocations 20,665, Revenue 0 Hospice SMA Access to quality support care for community members suffering a terminal illness and to their families.
IRS990ScheduleO/GeneralExplanation/Explanation36Program Service Expenses 0, Grants and allocations 14,246, Revenue 0 Instituto Bilingue Milenio, AC Education bilingual Kindergarten
IRS990ScheduleO/GeneralExplanation/Explanation37Program Service Expenses 0, Grants and allocations 12,301, Revenue 0 IREE Provides education and training for hearing impaired young Mexicans ages 3 to 22 and their families
IRS990ScheduleO/GeneralExplanation/Explanation38Program Service Expenses 0, Grants and allocations 2,858, Revenue 0 Naciones Unidas - Education Kindergarten and primary school
IRS990ScheduleO/GeneralExplanation/Explanation39Program Service Expenses 0, Grants and allocations 2,878, Revenue 0 Ojala Ninos, AC - Ojala is an after school program giving classes in several art disciplines painting, drawing, mosaics, miniatures, English and Theater arts
IRS990ScheduleO/GeneralExplanation/Explanation40Program Service Expenses 0, Grants and allocations 8,674, Revenue 0 Pace MD Mexico - International humanitarian organization committed to the dissemination of emergency medicine and medical services in the community.
IRS990ScheduleO/GeneralExplanation/Explanation41Program Service Expenses 0, Grants and allocations 2,863, Revenue 0 St. Pauls Church - Care for needy children
IRS990ScheduleO/GeneralExplanation/Explanation42Program Service Expenses 0, Grants and allocations 3,977, Revenue 0 Escuela de Ingles de SMA, AC - Education - School of English
IRS990ScheduleO/GeneralExplanation/Explanation43Program Service Expenses 0, Grants and allocations 9,500, Revenue 0 Fundacion de Estudios Intern. d - Bilingual school in SMA. Our goal is to prepare students for success in our rapidly changing world by providing an exemplary international education.
IRS990ScheduleO/GeneralExplanation/Explanation44Program Service Expenses 0, Grants and allocations 945, Revenue 0 Scholarship Program Jovenes Adelante
IRS990ScheduleO/GeneralExplanation/Explanation45Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 1,045, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 19,810, Revenue 0 Apoyo a Gente Emprendedora Provide training, mentoring and no interest loans to entrepreneurs from low -income neighborhoods in the city of SMA. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,755, Revenue 0 Amigos de la Presa Allende, AC Founded to protect and conserve all bodies of water on earth. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,850, Revenue 0 Biblioteca Publica Book circulation childrens room, cinema thrift shop Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 5,938, Revenue 0 Amigos Del Parque - A comprehensive and dedicated effort to revitalize our existing park for the community and its families. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 12,078, Revenue 0 Cadena de Ayuda, AC Organization that provides room and board, use of computers, internet, printers, and advice on how to survive university life, etc . Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 3,217, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 37,568, Revenue 0 Sociedad Protectora de Animales Refuge and adoption service for unwanted animals spaying and neutering veterinary care, caccinations, etc. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 3,149, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 841, Revenue 0 Audubon - Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 7,500, Revenue 0 Chili Cook Off - This event in 2012 was for the benefit of San Miguel Community Foundation. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 1,092, Revenue 0 Colegio Justo Sierra, AC - Education - primary school. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 9,005, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 1,803, Revenue 0 Centro Infantil Pre-shool program providing basics for 3 4 year-olds their parents Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,375, Revenue 0 Cereka Psychological attention and treatment for severe neuomotor problems, autism, problems in speech, behavior socialization, posture Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 27,884, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 713, Revenue 0 Club de Leones Internacional Lions Club of San Miguel de Allende, a non-profit chartered and registered Club with Lions International USA. Missions include free eye exam clinic, dispensing free corrective eyewear and a diabetes-testing program. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,467, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 6,211, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 1,42
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III Program Service Accomplishments

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,830,035
Liabilities
$0
Net assets
$2,830,035
Revenue
-
Expenses
$755,850
Net income
-
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