Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2012 • EIN 74-1869975

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileSANMIGUELCOMMUNITYFOUNDATION.ORG
220 North Zapata Highway Room 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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,667,774

Down $162,261 (-5.7%) from 2011

Net Assets

Down

$2,667,774

Down $162,261 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$751,888

Down $3,962 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2012

Assets$2,667,774
Liabilities$0
Net Assets$2,667,774
Open 2012 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

2012

Revenue-
Expenses$751,888
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.2
Gross Receipts
$630,014
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
Casita Linda Program combining construction, home building, and community development for those currently living in shacks
Activity 3
Cruz Roja provides Emergency services, cpr classes, first aid training.
Filing and Contact Details

Filer

EIN
74-1869975
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 1,235, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 18,015, 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/Explanation2Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 998, Revenue 0 Amigos de la Presa Allende, AC Founded to protect and conserve all bodies of water on earth.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 34,392, Revenue 0 Amigos Del Parque engages in a comprehensive and dedicated effort to revitalize our existing park for the community and its families.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 26,781, Revenue 0 Casa Hogar Santa Julia Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 20,527, 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/Explanation6Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 878, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 18,391, Revenue 0 Sociedad Protectora de Animales Refuge and adoption service for unwanted animals spaying and neutering veterinary care, caccinations, etc.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 4,020, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 257, Revenue 0 Audubon - Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 11,182, Revenue 0 Chili Cook Off - This event in 2012 was for the benefit of San Miguel Community Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 95, Revenue 0 CHESMA, A.C. Is an organization whose members come from a wide variety of Jewish practice and beliefs and is dedicated to supporting Jewish life, culture and strengthening the Jewish identity of its members.
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 10,020, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 16,375, Revenue 0 Escuela de Educacion Especial de Education - primary school
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,850, Revenue 0 Cereka Psychological attention and treatment for severe neuomotor problems, autism, problems in speech, behavior socialization, posture
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 25,592, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 3,501, Revenue 0 Hermanos Aldama Escuela de Prima Education - primary school
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 6,861, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 12,706, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 24,700, Revenue 0 Patronato del Cuerpo de Bombero Group of people that help the Bomberos department to colect donations.
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 7,648, Revenue 0 Proyecto de Vida, I.A.P. An institution that offers a home to children in distress. A place where education is provided in a loving environment to allow children to create their own Life Project, that will help them integrate into their community.
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 11,467, Revenue 0 SMA Scholarship Harmon Scholarship program
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 29,716, Revenue 0 San Miguel Community Foundation S.A. Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistiscas and educational
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 56,023, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 11,516, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,945, Revenue 0 FAI Promote workshops in personal issues, health, enviroment, abuse prevention watershed rehabilitation community projects education and skill training.
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 34,661, 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/Explanation27Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 4,557, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 4,563, 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/Explanation29Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 3,000, 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/Explanation30Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 570, 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/Explanation31Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 7,030, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 5,913, Revenue 0 Instituot Latinoamericano Bilin Bilingual School maternal, kindergarden primary school.
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 11,835, Revenue 0 Hospice SMA Access to quality support care for community members suffering a terminal illness and to their families.
IRS990ScheduleO/GeneralExplanation/Explanation34Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 11,382, Revenue 0 Instituto Bilingue Milenio, AC Education bilingual Kindergarten
IRS990ScheduleO/GeneralExplanation/Explanation35Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 25,325, Revenue 0 IREE Provides education and training for hearing impaired young Mexicans ages 3 to 22 and their families
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 2,200, Revenue 0 Naciones Unidas - Education Kindergarten and primary school
IRS990ScheduleO/GeneralExplanation/Explanation37Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 3,386, 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/Explanation38Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 665, Revenue 0 St. Pauls Church - Care for needy children
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10220 North Zapata Highway 11
IRS990/TheBooksAreInCareOf/AddressForeign/City0Laredo
IRS990/TheBooksAreInCareOf/AddressForeign/Country0MX
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode078043
IRS990/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0TX
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Donna Foudray
IRS990/TheBooksAreInCareOf/TelephoneNumber02108585286
IRS990/TotalAssets/BOY02830035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,667,774
Liabilities
$0
Net assets
$2,667,774
Revenue
-
Expenses
$751,888
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