Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2013 • EIN 74-1869975

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

220 North Zapata Highway Room 1178043

(415) 152-7447

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$34,120

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,143,905

Up $476,131 (+18%) from 2012

Net Assets

Up

$3,143,905

Up $476,131 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$667,632

No earlier filing loaded for comparison.

Expenses

Down

$597,281

Down $154,607 (-21%) from 2012

Net Income

$70,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,143,905
Liabilities$0
Net Assets$3,143,905

Operations Trend

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

2013

Revenue$667,632
Expenses$597,281
Net Income$70,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$873,305
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.

San Miguel Community Foundation SMCF grants charitable funds for the benefit of San Miguel de Alendes most needy non-profit Mexican charities. Over 47 charities were given grants almost all with Mexican Asociacion Civil status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,667,774$3,143,905▲ $476,131
Investments Other Securities$2,143,652$2,568,710▲ $425,058
Investments Program Related$221,402$217,063▼ $4,339
Cash and Non-Interest-Bearing Accounts$100,507$148,984▲ $48,477
Savings and Temporary Cash Investments$114,838$121,772▲ $6,934
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Total Assets$2,667,774$3,143,905▲ $476,131
Other Assets Total$-1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,667,774$3,143,905▲ $476,131
Total Liabilities and Net Assets / Fund Balance$2,667,774$3,143,905▲ $476,131

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$158,187--
Buildings$69,901--
Land$17,475--
Other Securities$2,325,728--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Araceli CerritosBilingual Administrator$34,120$34,120

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$513,078
Program Service Revenue
$0
Investment Income
$154,554
Other Revenue
$0
All Other Contributions
$513,078
Change in Net Assets
$70,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$555,691
Other Expenses$39,938
Salaries, Compensation, and Employee Benefits$1,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$555,691--$555,691
Other Expenses-$12,308-$12,308
Occupancy-$10,800-$10,800
Fees for Service Investment Mgmnt Fees-$3,105-$3,105
Fees for Services Accounting-$2,974-$2,974
Fees for Services Legal-$2,003-$2,003
Other Salaries and Wages-$1,652-$1,652
All Other Expenses-$1,432-$1,432
Advertising-$1,348-$1,348
Office Expenses-$905-$905
Conferences and Meetings-$247-$247
Total Functional Expenses$555,691$41,590$0$597,281
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAll grants to Mexican charitiesSee detail on 99011-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unrealized appreciation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
74-1869975
Phone
4151527447

Signing Officer

Name
Donna Foudray
Title
President
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Foudray
Formed
1976
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
MacDonald Kempf
Phone
5124422502
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 570, Grants and allocations 570, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life

Form 990, Part III, Line 4D

Program Service Expenses 981, Grants and allocations 981, Revenue 0 Amigos de la Presa Allende, AC Amigos was founded on the basic principle that water is one of natures most precious resources and we, as citizens of the world, have a moral imperative to protect and conserve all bodies of water on earth.

Form 990, Part III, Line 4D

Program Service Expenses 2,945, Grants and allocations 2,945, Revenue 0 Amigos Del Parque engages in 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 21,135, Grants and allocations 21,135, 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 979, Grants and allocations 979, 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 855, Grants and allocations 855, 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 475, Grants and allocations 475, Revenue 0 Biblioteca Publica Book circulation childrens room, cinema thrift shop

Form 990, Part III, Line 4D

Program Service Expenses 19,859, Grants and allocations 19,859, 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 8,942, Grants and allocations 8,942, 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 789, Grants and allocations 789, Revenue 0 Centro de Atencion Multiple Special educationschool located in San Miguel de Allende, Gto.

Form 990, Part III, Line 4D

Program Service Expenses 11,923, Grants and allocations 11,923, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.

Form 990, Part III, Line 4D

Program Service Expenses 214, Grants and allocations 214, Revenue 0 Centro Infantil Pre-school program providing basics for 3 4 year-olds their parents

Form 990, Part III, Line 4D

Program Service Expenses 2,375, 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 21,915, Grants and allocations 21,915, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking

Form 990, Part III, Line 4D

Program Service Expenses 1,324, Grants and allocations 1,324, 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.

Form 990, Part III, Line 4D

Program Service Expenses 190, Grants and allocations 190, Revenue 0 Childrens Art Foundation of SM Non profit organization incorporated in San Miguel de Allende with the aim of promoting the artistic development of underprivileged School age childrenpublic dissemination of their artwork, art educational support, and participation in cultural exchanges.

Form 990, Part III, Line 4D

Program Service Expenses 5,320, Grants and allocations 5,320, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 1,157, Grants and allocations 1,157, Revenue 0 Club Rotario de SMA Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 11,924, Grants and allocations 11,924, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training

Form 990, Part III, Line 4D

Program Service Expenses 26,037, Grants and allocations 26,037, Revenue 0 Escuela de Educacion Especial d Education - primary school

Form 990, Part III, Line 4D

Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 FAI Promote workshops in personal issues, health, enviroment, abuse prevention watershed rehabilitation community projects education and skill training.

Form 990, Part III, Line 4D

Program Service Expenses 38,380, Grants and allocations 38,380, Revenue 0 Festival De Musica de Camara d A dedicated group of music lovers established the tradition of presenting chamber musicians of the highest caliber is San Miguel de Allende.

Form 990, Part III, Line 4D

Program Service Expenses 950, Grants and allocations 950, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities

Form 990, Part III, Line 4D

Program Service Expenses 950, Grants and allocations 950, Revenue 0 Fundacion de Ninos Olvidados This organization operates for primary school students in the village of Jalpa, located fifteen kilometers from SMA

Form 990, Part III, Line 4D

Program Service Expenses 3,135, Grants and allocations 3,135, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti

Form 990, Part III, Line 4D

Program Service Expenses 22,245, Grants and allocations 22,245, Revenue 0 Hospice SMA Access to quality support care for community members suffering a terminal illness and to their families.

Form 990, Part III, Line 4D

Program Service Expenses 18,447, Grants and allocations 18,447, Revenue 0 Instituto Bilingue Milenio, AC Education bilingual Kindergarten

Form 990, Part III, Line 4D

Program Service Expenses 7,603, Grants and allocations 7,603, Revenue 0 Instituto Latinoamericano Bilin Bilingual School maternal, kinder garden primary school

Form 990, Part III, Line 4D

Program Service Expenses 9,832, Grants and allocations 9,832, Revenue 0 IREE Provides education and training for hearing impaired young Mexicans ages 3 to 22 and their families

Form 990, Part III, Line 4D

Program Service Expenses 48, Grants and allocations 48, Revenue 0 Jovenes Adelante Scholarships program

Form 990, Part III, Line 4D

Program Service Expenses 8,707, Grants and allocations 8,707, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.

Form 990, Part III, Line 4D

Program Service Expenses 1,772, Grants and allocations 1,772, 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.

Form 990, Part III, Line 4D

Program Service Expenses 18,073, Grants and allocations 18,073, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.

Form 990, Part III, Line 4D

Program Service Expenses 23,750, Grants and allocations 23,750, Revenue 0 Patronato del Cuerpo de Bombero Group of people that help the Bomberos department to colect donations.

Form 990, Part III, Line 4D

Program Service Expenses 536, Grants and allocations 536, Revenue 0 Proyecto de Vida, IAP An institution that offers a home to children in distress.A place where education is provided in a loving environment toallow children to create their own Life Project, that will help them integrate into their community.

Form 990, Part III, Line 4D

Program Service Expenses 34,120, Grants and allocations 34,120, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistiscas and educational

Form 990, Part III, Line 4D

Program Service Expenses 5,171, Grants and allocations 5,171, Revenue 0 SMA Scholarship Harmon Scholarship program

Form 990, Part III, Line 4D

Program Service Expenses 21,303, Grants and allocations 21,303, Revenue 0 Sociedad Protectora de Animales Refuge adoption service for unwanted animals spaying and neutering veterinary care, vaccinations, etc.

Form 990, Part III, Line 4D

Program Service Expenses 181, Grants and allocations 181, Revenue 0 SOMESo Others May Eat To provide healthy meals, clothing, shoes, medical care, hygiene education to increase awarenses on proper eating habits and sanitation. Help partly for funeral expense.

Form 990, Part III, Line 4D

Program Service Expenses 2,565, Grants and allocations 2,565, Revenue 0 St. Pauls Church Care for needy children

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IRS990/Form990PartVIISectionAGrp/PersonNm1Salvador Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm2Freddy Sargent York
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Ramirez
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IRS990/Form990PartVIISectionAGrp/PersonNm7Guadalupe Alvarez Brunel
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IRS990/MissionDesc0San 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.
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IRS990/OtherExpensesGrp/Desc3Real Estate Upkeep
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2927
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IRS990/PrincipalOfficerNm0Donna Foudray
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IRS990/ProgSrvcAccomActy2Grp/Desc0San 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064033
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mujeres En Cambio Provides Scholarships for women.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Hamilton Partnership
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See detail on 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All grants to Mexican charities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 570, Grants and allocations 570, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 981, Grants and allocations 981, Revenue 0 Amigos de la Presa Allende, AC Amigos was founded on the basic principle that water is one of natures most precious resources and we, as citizens of the world, have a moral imperative to protect and conserve all bodies of water on earth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,945, Grants and allocations 2,945, Revenue 0 Amigos Del Parque engages in a comprehensive and dedicated effort to revitalize our existing park for the community and its families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 21,135, Grants and allocations 21,135, 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/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 979, Grants and allocations 979, Revenue 0 Audubon Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 855, Grants and allocations 855, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 475, Grants and allocations 475, Revenue 0 Biblioteca Publica Book circulation childrens room, cinema thrift shop
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 19,859, Grants and allocations 19,859, 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/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 8,942, Grants and allocations 8,942, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 789, Grants and allocations 789, Revenue 0 Centro de Atencion Multiple Special educationschool located in San Miguel de Allende, Gto.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 11,923, Grants and allocations 11,923, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 214, Grants and allocations 214, Revenue 0 Centro Infantil Pre-school program providing basics for 3 4 year-olds their parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 2,375, Grants and allocations 2,375, Revenue 0 Cereka Psychological attention and treatment for severe neuomotor problems, autism, problems in speech, behavior socialization, posture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Service Expenses 21,915, Grants and allocations 21,915, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 1,324, Grants and allocations 1,324, 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/SupplementalInformationDetail/ExplanationTxt15Program Service Expenses 190, Grants and allocations 190, Revenue 0 Childrens Art Foundation of SM Non profit organization incorporated in San Miguel de Allende with the aim of promoting the artistic development of underprivileged School age childrenpublic dissemination of their artwork, art educational support, and participation in cultural exchanges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Service Expenses 5,320, Grants and allocations 5,320, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Service Expenses 1,157, Grants and allocations 1,157, Revenue 0 Club Rotario de SMA Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Service Expenses 11,924, Grants and allocations 11,924, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Service Expenses 26,037, Grants and allocations 26,037, Revenue 0 Escuela de Educacion Especial d Education - primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 FAI Promote workshops in personal issues, health, enviroment, abuse prevention watershed rehabilitation community projects education and skill training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Service Expenses 38,380, Grants and allocations 38,380, Revenue 0 Festival De Musica de Camara d A dedicated group of music lovers established the tradition of presenting chamber musicians of the highest caliber is San Miguel de Allende.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Service Expenses 950, Grants and allocations 950, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Service Expenses 950, Grants and allocations 950, Revenue 0 Fundacion de Ninos Olvidados This organization operates for primary school students in the village of Jalpa, located fifteen kilometers from SMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Service Expenses 3,135, Grants and allocations 3,135, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Service Expenses 22,245, Grants and allocations 22,245, Revenue 0 Hospice SMA Access to quality support care for community members suffering a terminal illness and to their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Service Expenses 18,447, Grants and allocations 18,447, Revenue 0 Instituto Bilingue Milenio, AC Education bilingual Kindergarten
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Service Expenses 7,603, Grants and allocations 7,603, Revenue 0 Instituto Latinoamericano Bilin Bilingual School maternal, kinder garden primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Service Expenses 9,832, Grants and allocations 9,832, Revenue 0 IREE Provides education and training for hearing impaired young Mexicans ages 3 to 22 and their families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Service Expenses 48, Grants and allocations 48, Revenue 0 Jovenes Adelante Scholarships program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Program Service Expenses 8,707, Grants and allocations 8,707, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Service Expenses 1,772, Grants and allocations 1,772, 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/SupplementalInformationDetail/ExplanationTxt32Program Service Expenses 18,073, Grants and allocations 18,073, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Program Service Expenses 23,750, Grants and allocations 23,750, Revenue 0 Patronato del Cuerpo de Bombero Group of people that help the Bomberos department to colect donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Program Service Expenses 536, Grants and allocations 536, Revenue 0 Proyecto de Vida, IAP An institution that offers a home to children in distress.A place where education is provided in a loving environment toallow children to create their own Life Project, that will help them integrate into their community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Program Service Expenses 34,120, Grants and allocations 34,120, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistiscas and educational

Document Assets

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Filings

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