Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2015 • EIN 74-1869975

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 21, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,471,577

Up $271,380 (+8.5%) from 2014

Net Assets

Up

$3,471,577

Up $271,380 (+8.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,397,485

Up $814,346 (+140%) from 2014

Expenses

Down

$623,949

Down $27,943 (-4.3%) from 2014

Net Income

Up

$773,536

Up $842,289 (+1225%) from 2014

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

2015

Assets$3,471,577
Liabilities$0
Net Assets$3,471,577

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

2015

Revenue$1,397,485
Expenses$623,949
Net Income$773,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,609,613
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$3,200,197$3,471,577▲ $271,380
Investments Other Securities$2,680,238$3,025,991▲ $345,753
Investments Program Related$223,545$232,534▲ $8,989
Cash and Non-Interest-Bearing Accounts$133,677$125,676▼ $8,001
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Savings and Temporary Cash Investments$75,361--
Total Assets$3,200,197$3,471,577▲ $271,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,200,197$3,471,577▲ $271,380
Total Liabilities and Net Assets / Fund Balance$3,200,197$3,471,577▲ $271,380

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$158,187--
Buildings$69,901--
Land$17,475--
Other Securities$2,798,320--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$520,371
Program Service Revenue
$0
Investment Income
$877,114
Other Revenue
$0
All Other Contributions
$520,371
Change in Net Assets
$773,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$593,139
Other Expenses$29,935
Salaries, Compensation, and Employee Benefits$875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$593,139--$593,139
Other Expenses-$10,827-$10,827
Occupancy-$10,800-$10,800
Fees for Service Investment Mgmnt Fees-$2,912-$2,912
Fees for Services Legal-$1,293-$1,293
Office Expenses-$1,082-$1,082
Other Salaries and Wages-$875-$875
Advertising-$494-$494
Information Technology-$354-$354
Conferences and Meetings-$345-$345
Travel-$92-$92
All Other Expenses-$89-$89
Total Functional Expenses$593,139$30,810$0$623,949
International Activity

International Summary

Offices
1
Employees
1
Spending
$593,139

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAll grants to Mexican charitiesSee detail on 99011$593,139
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
2016-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Foudray
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
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 43, Grants and allocations 43, Revenue 0 Centro de Info en Salud Sexual Promotes, protects and manages issues on behalf of the sexual reproductive rights of women.

Form 990, Part III, Line 4D

Program Service Expenses 17, Grants and allocations 17, 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 343, Grants and allocations 343, Revenue 0 Centro Para Los Adolecentes de Serves poor adolescents, rural women and families with health, social service, education and environmental outreach. Created Mexico first midwifery school.

Form 990, Part III, Line 4D

Program Service Expenses 26,607, Grants and allocations 26,607, 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 522, Grants and allocations 522, 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 20,671, Grants and allocations 20,671, 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 7,096, Grants and allocations 7,096, 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 9,544, Grants and allocations 9,544, 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 11,300, Grants and allocations 11,300, 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 205, Grants and allocations 205, Revenue 0 Childrens Art Foundation of SM promotes artistic development of underprivileged children, opportunities for artistic expression art education public dissemination of artwork, and participation in cultural exchanges.

Form 990, Part III, Line 4D

Program Service Expenses 243, Grants and allocations 243, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.

Form 990, Part III, Line 4D

Program Service Expenses 195, Grants and allocations 195, 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 90, Grants and allocations 90, Revenue 0 Club de Leones Internacional Empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding

Form 990, Part III, Line 4D

Program Service Expenses 9,738, Grants and allocations 9,738, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 5,948, Grants and allocations 5,948, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.

Form 990, Part III, Line 4D

Program Service Expenses 4,140, Grants and allocations 4,140, Revenue 0 Fundacion Arte Enrique Fernand Fosters training and development of students in the visual arts.

Form 990, Part III, Line 4D

Program Service Expenses 36,037, Grants and allocations 36,037, Revenue 0 Escuela de Educacion Especial d Education - primary school

Form 990, Part III, Line 4D

Program Service Expenses 33,717, Grants and allocations 33,717, Revenue 0 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

Form 990, Part III, Line 4D

Program Service Expenses 840, Grants and allocations 840, Revenue 0 San Miguel Institute of Bel Can Renowned music faculty provide a 4-week program for select young singers including stage training, body work and life coaching

Form 990, Part III, Line 4D

Program Service Expenses 4,945, Grants and allocations 4,945, 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 398, Grants and allocations 398, Revenue 0 Santuario Felino Rey Ashoka, AC Provide shelter, food , veterinary care, neutering and spaying and ultimately adoptive homes for abandoned cats.

Form 990, Part III, Line 4D

Program Service Expenses 968, Grants and allocations 968, Revenue 0 SOMESo Others May Eat Program for the elderly providing health meals, clothing, shoes, medical care and hygiene education.

Form 990, Part III, Line 4D

Program Service Expenses 22,330, Grants and allocations 22,330, 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 50,905, Grants and allocations 50,905, Revenue 0 Mujeres En Cambio Scholarships for women.

Form 990, Part III, Line 4D

Program Service Expenses 7,034, Grants and allocations 7,034, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.

Form 990, Part III, Line 4D

Program Service Expenses 6,899, Grants and allocations 6,899, 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 48,556, Grants and allocations 48,556, 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 27,199, Grants and allocations 27,199, 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 23,296, Grants and allocations 23,296, 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 2,540, Grants and allocations 2,540, 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 XI, Line 9

Adjustment to match net fund balances. Insurance contract was carried on the books at market and converted to another different insurance contract.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087376
IRS990/LandBldgEquipCostOrOtherBssAmt087376
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01948092
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264036
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03200197
IRS990/NetAssetsOrFundBalancesEOYAmt03471577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0879762
IRS990/NetUnrlzdGainsLossesInvstAmt0-9894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01082
IRS990/OfficeExpensesGrp/TotalAmt01082
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-492262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Real Estate Upkeep
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310827
IRS990/OtherExpensesGrp/TotalAmt0859
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt2273
IRS990/OtherExpensesGrp/TotalAmt310827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0875
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Foudray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078583
IRS990/ProgSrvcAccomActy3Grp/Desc0Cruz Roja Emergency services, cpr classes, first aid training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt064728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0610049
IRS990/PYInvestmentIncomeAmt079751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040705
IRS990/PYRevenuesLessExpensesAmt0-68753
IRS990/PYSalariesCompEmpBnftPaidAmt01138
IRS990/PYTotalExpensesAmt0651892
IRS990/PYTotalRevenueAmt0583139
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0773536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03200197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03471577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02743953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0877116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01115506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0877116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01115506
IRS990ScheduleA/InvestmentIncomeCYPct00.28900
IRS990ScheduleA/InvestmentIncomePYPct00.09900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.71100
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02743953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620283
IRS990ScheduleA/Total509Grp/TotalAmt02743953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0628186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03859459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069901
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt074347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1158187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Expressway Plano Partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Hamilton Partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt017475
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized appreciation
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0227671
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12798320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Girard Accts
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Midland Insurance Contract was AXA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087376
IRS990ScheduleD/TotalBookValueProgramRltdAmt0232534
IRS990ScheduleD/TotalBookValueSecuritiesAmt03025991
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0593139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See detail on 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All grants to Mexican charities
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0593139
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See 990 for detail
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0593139
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0593139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 43, Grants and allocations 43, Revenue 0 Centro de Info en Salud Sexual Promotes, protects and manages issues on behalf of the sexual reproductive rights of women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 17, Grants and allocations 17, 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 343, Grants and allocations 343, Revenue 0 Centro Para Los Adolecentes de Serves poor adolescents, rural women and families with health, social service, education and environmental outreach. Created Mexico first midwifery school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 26,607, Grants and allocations 26,607, 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 522, Grants and allocations 522, Revenue 0 Audubon Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 20,671, Grants and allocations 20,671, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 7,096, Grants and allocations 7,096, 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 9,544, Grants and allocations 9,544, 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 11,300, Grants and allocations 11,300, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 205, Grants and allocations 205, Revenue 0 Childrens Art Foundation of SM promotes artistic development of underprivileged children, opportunities for artistic expression art education public dissemination of artwork, and participation in cultural exchanges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 243, Grants and allocations 243, Revenue 0 Centro de Crecimiento Provides rehabilitation and physical therapy for low income children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 195, Grants and allocations 195, Revenue 0 Centro Infantil Pre-school program providing basics for 3 4 year-olds their parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 90, Grants and allocations 90, Revenue 0 Club de Leones Internacional Empower volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Service Expenses 9,738, Grants and allocations 9,738, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 5,948, Grants and allocations 5,948, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Service Expenses 4,140, Grants and allocations 4,140, Revenue 0 Fundacion Arte Enrique Fernand Fosters training and development of students in the visual arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Service Expenses 36,037, Grants and allocations 36,037, Revenue 0 Escuela de Educacion Especial d Education - primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Service Expenses 33,717, Grants and allocations 33,717, Revenue 0 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Service Expenses 840, Grants and allocations 840, Revenue 0 San Miguel Institute of Bel Can Renowned music faculty provide a 4-week program for select young singers including stage training, body work and life coaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Service Expenses 4,945, Grants and allocations 4,945, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Service Expenses 398, Grants and allocations 398, Revenue 0 Santuario Felino Rey Ashoka, AC Provide shelter, food , veterinary care, neutering and spaying and ultimately adoptive homes for abandoned cats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Service Expenses 968, Grants and allocations 968, Revenue 0 SOMESo Others May Eat Program for the elderly providing health meals, clothing, shoes, medical care and hygiene education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Service Expenses 22,330, Grants and allocations 22,330, Revenue 0 Instituto De Rehabilitacion Y E IREE is a school for deaf and learning-disabled children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Service Expenses 50,905, Grants and allocations 50,905, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Service Expenses 7,034, Grants and allocations 7,034, Revenue 0 Mexiquito Provides sanctuary of love and care for children with most need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Service Expenses 6,899, Grants and allocations 6,899, 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/ExplanationTxt26Program Service Expenses 48,556, Grants and allocations 48,556, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Service Expenses 27,199, Grants and allocations 27,199, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistiscas and educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Service Expenses 23,296, Grants and allocations 23,296, Revenue 0 Sociedad Protectora de Animales Refuge adoption service for unwanted animals spaying and neutering veterinary care, vaccinations, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Service Expenses 2,540, Grants and allocations 2,540, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Adjustment to match net fund balances. Insurance contract was carried on the books at market and converted to another different insurance contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d

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