Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2016 • EIN 74-1869975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,560,134

Up $88,557 (+2.6%) from 2015

Net Assets

Up

$3,560,134

Up $88,557 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$573,559

Down $823,926 (-59%) from 2015

Expenses

Down

$493,384

Down $130,565 (-21%) from 2015

Net Income

Down

$80,175

Down $693,361 (-90%) from 2015

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

2016

Assets$3,560,134
Liabilities$0
Net Assets$3,560,134

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

2016

Revenue$573,559
Expenses$493,384
Net Income$80,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$694,761
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$3,471,577$3,560,134▲ $88,557
Investments Other Securities$2,798,320$2,698,320▼ $100,000
Cash and Non-Interest-Bearing Accounts$125,676$278,011▲ $152,335
Investments in Publicly Traded Securities$227,671$246,862▲ $19,191
Investments Program Related$232,534$241,235▲ $8,701
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Receivables From Officers Etc-$8,330-
Total Assets$3,471,577$3,560,134▲ $88,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,471,577$3,560,134▲ $88,557
Total Liabilities and Net Assets / Fund Balance$3,471,577$3,560,134▲ $88,557

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$158,187--
Buildings$69,901--
Land$17,475--
Other Securities$2,698,320--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$513,779
Program Service Revenue
$0
Investment Income
$59,780
Other Revenue
$0
All Other Contributions
$513,779
Change in Net Assets
$80,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$457,693
Other Expenses$34,875
Salaries, Compensation, and Employee Benefits$816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$457,693--$457,693
Occupancy-$10,800-$10,800
Other Expenses-$10,512-$10,512
Fees for Services Accounting-$5,878-$5,878
Fees for Service Investment Mgmnt Fees-$2,716-$2,716
Office Expenses-$948-$948
Other Salaries and Wages-$816-$816
All Other Expenses-$658-$658
Advertising-$128-$128
Conferences and Meetings-$66-$66
Total Functional Expenses$457,693$35,691$0$493,384
International Activity

International Summary

Offices
1
Employees
1
Spending
$457,693

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAll grants to Mexican charitiesSee detail on 99011$457,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$8,330-
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
2017-11-14
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 33,644, Grants and allocations 33,644, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking

Form 990, Part III, Line 4D

Program Service Expenses 87, Grants and allocations 87, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training

Form 990, Part III, Line 4D

Program Service Expenses 82, Grants and allocations 82, 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 12,431, Grants and allocations 12,431, 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 693, Grants and allocations 693, 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 13,973, Grants and allocations 13,973, 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 9,557, Grants and allocations 9,557, 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 12,242, Grants and allocations 12,242, 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 1,620, Grants and allocations 1,620, 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 86, Grants and allocations 86, Revenue 0 Patronato Pro Ninos promoting good health and oral hygiene, by providing necessary medical and dental care, by working with other health care providers as advocate and funding source, we help children from economically disadvantaged families in San Miguel de Allende lead healthier, fuller lives.

Form 990, Part III, Line 4D

Program Service Expenses 7,408, Grants and allocations 7,408, Revenue 0 Santuario Hogar Guadalupano Mexiquito a non-profit institution with the mission of caring for and protecting abandoned and orphaned boys.

Form 990, Part III, Line 4D

Program Service Expenses 43, Grants and allocations 43, 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 252, Grants and allocations 252, 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 3,730, Grants and allocations 3,730, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 4,957, Grants and allocations 4,957, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.

Form 990, Part III, Line 4D

Program Service Expenses 34,309, Grants and allocations 34,309, Revenue 0 Escuela de Educacion Especial d Education - primary school

Form 990, Part III, Line 4D

Program Service Expenses 364, Grants and allocations 364, Revenue 0 Biblioteca Publica provides educational programs and scholarships to the youth of San Miguel de Allende

Form 990, Part III, Line 4D

Program Service Expenses 9,608, Grants and allocations 9,608, 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 5,037, Grants and allocations 5,037, 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 90, Grants and allocations 90, 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 15,708, Grants and allocations 15,708, 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 22,313, Grants and allocations 22,313, Revenue 0 Mujeres En Cambio Scholarships for women.

Form 990, Part III, Line 4D

Program Service Expenses 7,478, Grants and allocations 7,478, 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 9,708, Grants and allocations 9,708, Revenue 0 Casa Hogar Santa Julia Don Bosco A home for children from precarious family circumstances

Form 990, Part III, Line 4D

Program Service Expenses 25,727, Grants and allocations 25,727, 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 22,743, Grants and allocations 22,743, 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 1,906, Grants and allocations 1,906, 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 4,303, Grants and allocations 4,303, 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 516, Grants and allocations 516, Revenue 0 Jovenes Adelante grants scholarships to Mexican honors students from San Miguel de Allende who otherwise could not afford to attend university and break the cycles of historic economic disparity in their families.

Form 990, Part III, Line 4D

Program Service Expenses 5,210, Grants and allocations 5,210, Revenue 0 Northem Lights Music Festival Supports the development of upcoming Mexican classical musicians by giving private and master classes and by providing scholarships for students to continue their musical studies.

Form 990, Part III, Line 4D

Program Service Expenses 3,079, Grants and allocations 3,079, Revenue 0 Orquesta Sinfonica Juvenil de San Miguel de Allende The San Miguel de Allende Youth Symphony Orchestra is a representative group of the municipality of San Miguel de Allende, involving children and young people in an age range of 6 to 25 years.

Form 990, Part XI, Line 9

Adjustment to match net fund balances without offsetting account for adjustment to market in the Girard account. This is the accumulation of the reversal of the prior period adjustment and current period adjustment to market.

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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/ManagementAndGeneralAmt156
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310512
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IRS990/OtherExpensesGrp/TotalAmt2635
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IRS990/PrincipalOfficerNm0Donna Foudray
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt053955
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053955
IRS990/ProgSrvcAccomActy3Grp/Desc0Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03471577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03560134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02637449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0877116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01082150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0877116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01082150
IRS990ScheduleA/InvestmentIncomeCYPct00.29090
IRS990ScheduleA/InvestmentIncomePYPct00.28900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.70910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577706
IRS990ScheduleA/Total509Grp/TotalAmt02637449
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01397487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0628186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03719599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069901
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069901
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt083048
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/BookValueAmt02698320
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Midland Insurance Contract was AXA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087376
IRS990ScheduleD/TotalBookValueProgramRltdAmt0241235
IRS990ScheduleD/TotalBookValueSecuritiesAmt02698320
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See detail on 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All grants to Mexican charities
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0452579
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See 990 for detail
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Araceli de los R Cerritos C
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08330
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 33,644, Grants and allocations 33,644, Revenue 0 Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 87, Grants and allocations 87, Revenue 0 Cruz Roja Emergency services, cpr classes, first aid training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 82, Grants and allocations 82, 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 12,431, Grants and allocations 12,431, 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 693, Grants and allocations 693, Revenue 0 Audubon Natural protected area, ecology programs for schools, high river restoration, bird walks, rio laja restoration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 13,973, Grants and allocations 13,973, Revenue 0 Authors Sala This organization seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 9,557, Grants and allocations 9,557, 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 12,242, Grants and allocations 12,242, 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 1,620, Grants and allocations 1,620, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 86, Grants and allocations 86, Revenue 0 Patronato Pro Ninos promoting good health and oral hygiene, by providing necessary medical and dental care, by working with other health care providers as advocate and funding source, we help children from economically disadvantaged families in San Miguel de Allende lead healthier, fuller lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 7,408, Grants and allocations 7,408, Revenue 0 Santuario Hogar Guadalupano Mexiquito a non-profit institution with the mission of caring for and protecting abandoned and orphaned boys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 43, Grants and allocations 43, Revenue 0 Centro Infantil Pre-school program providing basics for 3 4 year-olds their parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 252, Grants and allocations 252, 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 3,730, Grants and allocations 3,730, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 4,957, Grants and allocations 4,957, Revenue 0 Municipio de San Miguel de Alle process donations for the program anti-Graffiti.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Service Expenses 34,309, Grants and allocations 34,309, Revenue 0 Escuela de Educacion Especial d Education - primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Service Expenses 364, Grants and allocations 364, Revenue 0 Biblioteca Publica provides educational programs and scholarships to the youth of San Miguel de Allende
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Service Expenses 9,608, Grants and allocations 9,608, 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/ExplanationTxt18Program Service Expenses 5,037, Grants and allocations 5,037, Revenue 0 Feed the Hungry Provide nutritional meals to the poorest children of SMA and rural communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Service Expenses 90, Grants and allocations 90, Revenue 0 SOMESo Others May Eat Program for the elderly providing health meals, clothing, shoes, medical care and hygiene education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Service Expenses 15,708, Grants and allocations 15,708, Revenue 0 Instituto De Rehabilitacion Y E IREE is a school for deaf and learning-disabled children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Service Expenses 22,313, Grants and allocations 22,313, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Service Expenses 7,478, Grants and allocations 7,478, 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/ExplanationTxt23Program Service Expenses 9,708, Grants and allocations 9,708, Revenue 0 Casa Hogar Santa Julia Don Bosco A home for children from precarious family circumstances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Service Expenses 25,727, Grants and allocations 25,727, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistiscas and educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Service Expenses 22,743, Grants and allocations 22,743, Revenue 0 Sociedad Protectora de Animales Refuge adoption service for unwanted animals spaying and neutering veterinary care, vaccinations, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Service Expenses 1,906, Grants and allocations 1,906, 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/ExplanationTxt27Program Service Expenses 4,303, Grants and allocations 4,303, Revenue 0 Centro de Info en Salud Sexual Promotes, protects and manages issues on behalf of the sexual reproductive rights of women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Service Expenses 516, Grants and allocations 516, Revenue 0 Jovenes Adelante grants scholarships to Mexican honors students from San Miguel de Allende who otherwise could not afford to attend university and break the cycles of historic economic disparity in their families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Service Expenses 5,210, Grants and allocations 5,210, Revenue 0 Northem Lights Music Festival Supports the development of upcoming Mexican classical musicians by giving private and master classes and by providing scholarships for students to continue their musical studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Program Service Expenses 3,079, Grants and allocations 3,079, Revenue 0 Orquesta Sinfonica Juvenil de San Miguel de Allende The San Miguel de Allende Youth Symphony Orchestra is a representative group of the municipality of San Miguel de Allende, involving children and young people in an age range of 6 to 25 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Adjustment to match net fund balances without offsetting account for adjustment to market in the Girard account. This is the accumulation of the reversal of the prior period adjustment and current period adjustment to market.
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