Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2014 • EIN 74-1869975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

220 North Zapata Highway Room 11Laredo, TX 78043

(415) 152-7447

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,649

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,200,197

Up $56,292 (+1.8%) from 2013

Net Assets

Up

$3,200,197

Up $56,292 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$583,139

Down $84,493 (-13%) from 2013

Expenses

Up

$651,892

Up $54,611 (+9.1%) from 2013

Net Income

Down

-$68,753

Down $139,104 (-198%) from 2013

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

2014

Assets$3,200,197
Liabilities$0
Net Assets$3,200,197

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

2014

Revenue$583,139
Expenses$651,892
Net Income-$68,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$804,245
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$3,143,905$3,200,197▲ $56,292
Investments Other Securities$2,568,710$2,680,238▲ $111,528
Investments Program Related$217,063$223,545▲ $6,482
Cash and Non-Interest-Bearing Accounts$148,984$133,677▼ $15,307
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Savings and Temporary Cash Investments$121,772$75,361▼ $46,411
Total Assets$3,143,905$3,200,197▲ $56,292
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,143,905$3,200,197▲ $56,292
Total Liabilities and Net Assets / Fund Balance$3,143,905$3,200,197▲ $56,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,901--
Land$17,475--
Other Securities$2,423,796--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Araceli CerritosBilingual Administrator$34,649$34,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$503,388
Program Service Revenue
$0
Investment Income
$79,751
Other Revenue
$0
All Other Contributions
$503,388
Change in Net Assets
$-68,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,049
Other Expenses$40,705
Salaries, Compensation, and Employee Benefits$1,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$610,049--$610,049
Other Expenses-$13,403-$13,403
Occupancy-$11,700-$11,700
Fees for Service Investment Mgmnt Fees-$2,919-$2,919
Fees for Services Accounting-$2,894-$2,894
Fees for Services Legal-$2,500-$2,500
All Other Expenses-$1,973-$1,973
Other Salaries and Wages-$1,138-$1,138
Advertising-$532-$532
Conferences and Meetings-$325-$325
Office Expenses-$305-$305
Travel-$139-$139
Total Functional Expenses$610,049$41,843$0$651,892
International Activity

International Summary

Offices
1
Employees
1
Spending
$610,049

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAll grants to Mexican charitiesSee detail on 99011$610,049
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

Filer Name
San Miguel Community Foundation
EIN
74-1869975
Phone
4151527447
Address
220 North Zapata Highway Room 11, Laredo, TX 78043

Signing Officer

Name
Donna Foudray
Title
President
Signed
2015-11-14
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

Firm
MacDonald J Kempf CPA PC
Address
1823 Fortview Rd 208, Austin, TX 78704
Preparer
MacDonald Kempf
Phone
5124422502
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 1,443, Grants and allocations 1,443, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life

Form 990, Part III, Line 4D

Program Service Expenses 9,429, Grants and allocations 9,429, 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 90, Grants and allocations 90, 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 27,386, Grants and allocations 27,386, 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 2,527, Grants and allocations 2,527, 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 6,936, Grants and allocations 6,936, 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 753, Grants and allocations 753, Revenue 0 Apoyo A Los Sanmiguelenses Anc is a nonprofit Mexican Association founded in 1992 where senior citizens Mexican and Foreigners are sheltered and lovingly cared for regardless of their ability to pay.

Form 990, Part III, Line 4D

Program Service Expenses 14,021, Grants and allocations 14,021, 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 2,382, Grants and allocations 2,382, 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 4,150, Grants and allocations 4,150, Revenue 0 Theater Iguana Productions, AC Does presentations of works of live theater, teach techniques of theatrical performance, dance classes and music.

Form 990, Part III, Line 4D

Program Service Expenses 238, Grants and allocations 238, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.

Form 990, Part III, Line 4D

Program Service Expenses 3,836, Grants and allocations 3,836, 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 129, Grants and allocations 129, 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 3,853, Grants and allocations 3,853, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 248, Grants and allocations 248, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.

Form 990, Part III, Line 4D

Program Service Expenses 17,673, Grants and allocations 17,673, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training

Form 990, Part III, Line 4D

Program Service Expenses 22,606, Grants and allocations 22,606, Revenue 0 Escuela de Educacion Especial d Education - primary school

Form 990, Part III, Line 4D

Program Service Expenses 48, Grants and allocations 48, 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 12,350, Grants and allocations 12,350, 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 6,582, Grants and allocations 6,582, 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 4,750, Grants and allocations 4,750, 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 4,655, Grants and allocations 4,655, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti

Form 990, Part III, Line 4D

Program Service Expenses 8,159, Grants and allocations 8,159, 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 4,607, Grants and allocations 4,607, Revenue 0 Instituto De Rehabilitacion Y E IREE is a school for deaf and learning-disabled children.

Form 990, Part III, Line 4D

Program Service Expenses 9,495, Grants and allocations 9,495, Revenue 0 Integradora de Arte y Cultura A To promote culture through workshops, concerts, courses, conferences, etc.process donations for the program anti-Graffiti.

Form 990, Part III, Line 4D

Program Service Expenses 16,504, Grants and allocations 16,504, 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 44,457, Grants and allocations 44,457, Revenue 0 Mujeres En Cambio Scholarships for women.

Form 990, Part III, Line 4D

Program Service Expenses 6,456, Grants and allocations 6,456, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.

Form 990, Part III, Line 4D

Program Service Expenses 7,514, Grants and allocations 7,514, 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 29,137, Grants and allocations 29,137, 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 181, Grants and allocations 181, Revenue 0 Patronato Pro-Ninos Founded in 1970, Patronato Pro Ninos de San Miguel de Allende, A. C. is a non-profit, non-government organization dedicated to providing free or low-cost medical and dental care to low-income children in the municipality of San Miguel de Allende, Guanajuato, Mexico.

Form 990, Part III, Line 4D

Program Service Expenses 1,504, Grants and allocations 1,504, 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 34,649, Grants and allocations 34,649, 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 5,279, Grants and allocations 5,279, Revenue 0 SMA Scholarship Harmon Scholarship program

Form 990, Part III, Line 4D

Program Service Expenses 29,429, Grants and allocations 29,429, 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 14,127, Grants and allocations 14,127, Revenue 0 SMA Theater Company, AC is a nonprofit organization staging theatrical productions in and for the SMA community as well as offering a flexible theater space in which other organizations can host theater or other cultural events. In addition, the SMCT supports an ongoing theater arts project for children in the San Miguel de Allende community.

Form 990, Part III, Line 4D

Program Service Expenses 661, Grants and allocations 661, Revenue 0 St. Pauls Church Care for needy children

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IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Foudray
IRS990/Form990PartVIISectionAGrp/PersonNm1Salvador Quiroz
IRS990/Form990PartVIISectionAGrp/PersonNm2Freddy Sargent York
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ann Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm4Eugenia Garcia Zavala
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Mann
IRS990/Form990PartVIISectionAGrp/PersonNm6Maria Dobarganes Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm7Guadalupe Alvarez Brunel
IRS990/Form990PartVIISectionAGrp/PersonNm8Araceli Cerritos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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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/PrincipalOfficerNm0Donna Foudray
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IRS990/ProgSrvcAccomActy2Grp/Desc0Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
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IRS990/ProgSrvcAccomActy3Grp/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
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See detail on 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All grants to Mexican charities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,443, Grants and allocations 1,443, Revenue 0 ALMA Helps the elderly with love, home food, and better quality of life
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 9,429, Grants and allocations 9,429, 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 90, Grants and allocations 90, 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 27,386, Grants and allocations 27,386, 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 2,527, Grants and allocations 2,527, Revenue 0 Audubon Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 6,936, Grants and allocations 6,936, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 753, Grants and allocations 753, Revenue 0 Apoyo A Los Sanmiguelenses Anc is a nonprofit Mexican Association founded in 1992 where senior citizens Mexican and Foreigners are sheltered and lovingly cared for regardless of their ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 14,021, Grants and allocations 14,021, 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 2,382, Grants and allocations 2,382, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 4,150, Grants and allocations 4,150, Revenue 0 Theater Iguana Productions, AC Does presentations of works of live theater, teach techniques of theatrical performance, dance classes and music.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 238, Grants and allocations 238, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 3,836, Grants and allocations 3,836, Revenue 0 Centro Infantil Pre-school program providing basics for 3 4 year-olds their parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 129, Grants and allocations 129, 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/ExplanationTxt13Program Service Expenses 3,853, Grants and allocations 3,853, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 248, Grants and allocations 248, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Service Expenses 17,673, Grants and allocations 17,673, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Service Expenses 22,606, Grants and allocations 22,606, Revenue 0 Escuela de Educacion Especial d Education - primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Service Expenses 48, Grants and allocations 48, Revenue 0 FAI Promote workshops in personal issues, health, enviroment, abuse prevention watershed rehabilitation community projects education and skill training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Service Expenses 12,350, Grants and allocations 12,350, 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/ExplanationTxt19Program Service Expenses 6,582, Grants and allocations 6,582, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Service Expenses 4,750, Grants and allocations 4,750, 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/ExplanationTxt21Program Service Expenses 4,655, Grants and allocations 4,655, Revenue 0 Graffiti Program Aids the city of SMA in removing graffiti
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Service Expenses 8,159, Grants and allocations 8,159, Revenue 0 Hospice SMA Access to quality support care for community members suffering a terminal illness and to their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Service Expenses 4,607, Grants and allocations 4,607, Revenue 0 Instituto De Rehabilitacion Y E IREE is a school for deaf and learning-disabled children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Service Expenses 9,495, Grants and allocations 9,495, Revenue 0 Integradora de Arte y Cultura A To promote culture through workshops, concerts, courses, conferences, etc.process donations for the program anti-Graffiti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Service Expenses 16,504, Grants and allocations 16,504, Revenue 0 IREE Provides education and training for hearing impaired young Mexicans ages 3 to 22 and their families
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Service Expenses 44,457, Grants and allocations 44,457, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Service Expenses 6,456, Grants and allocations 6,456, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Service Expenses 7,514, Grants and allocations 7,514, 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/ExplanationTxt29Program Service Expenses 29,137, Grants and allocations 29,137, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Program Service Expenses 181, Grants and allocations 181, Revenue 0 Patronato Pro-Ninos Founded in 1970, Patronato Pro Ninos de San Miguel de Allende, A. C. is a non-profit, non-government organization dedicated to providing free or low-cost medical and dental care to low-income children in the municipality of San Miguel de Allende, Guanajuato, Mexico.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Service Expenses 1,504, Grants and allocations 1,504, 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/ExplanationTxt32Program Service Expenses 34,649, Grants and allocations 34,649, 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