Civic Intelligence

San Miguel Community Foundation

990 • Fiscal year 2017 • EIN 74-1869975

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,699,870

Up $139,736 (+3.9%) from 2016

Net Assets

Up

$3,699,870

Up $139,736 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$719,206

Up $145,647 (+25%) from 2016

Expenses

Up

$675,030

Up $181,646 (+37%) from 2016

Net Income

Down

$44,176

Down $35,999 (-45%) from 2016

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

2017

Assets$3,699,870
Liabilities$0
Net Assets$3,699,870

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

2017

Revenue$719,206
Expenses$675,030
Net Income$44,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$873,951
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$3,560,134$3,699,870▲ $139,736
Investments Other Securities$2,698,320$2,698,320→ $0
Investments in Publicly Traded Securities$246,862$421,809▲ $174,947
Investments Program Related$241,235$248,257▲ $7,022
Cash and Non-Interest-Bearing Accounts$278,011$240,453▼ $37,558
Land, Buildings, and Equipment, Net$87,376$87,376→ $0
Receivables From Officers Etc$8,330$3,655▼ $4,675
Total Assets$3,560,134$3,699,870▲ $139,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,560,134$3,699,870▲ $139,736
Total Liabilities and Net Assets / Fund Balance$3,560,134$3,699,870▲ $139,736

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
$660,693
Program Service Revenue
$0
Investment Income
$58,361
Other Revenue
$152
All Other Contributions
$660,693
Change in Net Assets
$44,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,089
Other Expenses$24,560
Salaries, Compensation, and Employee Benefits$2,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$648,089--$648,089
Other Expenses-$8,952-$8,952
Occupancy-$7,200-$7,200
Fees for Service Investment Mgmnt Fees-$2,676-$2,676
Other Salaries and Wages-$2,381-$2,381
Office Expenses-$1,164-$1,164
All Other Expenses-$652-$652
Travel-$389-$389
Conferences and Meetings-$59-$59
Total Functional Expenses$648,089$26,941$0$675,030
International Activity

International Summary

Offices
1
Employees
1
Spending
$648,089

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanAll grants to Mexican charitiesSee detail on 99011$648,089
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$3,655▼ $4,675
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
2018-11-15
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
Volunteers
1

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 19,385, Grants and allocations 19,385, Revenue 0 Apoyo a Gente Emprendedora Provides 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 5,881, Grants and allocations 5,881, Revenue 0 Apoyo A Los Sanmiguelenses Anc Provides shelter and care for senior citizens Mexican and Foreigners regardless of their ability to pay.

Form 990, Part III, Line 4D

Program Service Expenses 346, Grants and allocations 346, Revenue 0 Asoc de Amigos de los Animales Provides care and shelter for street animals and lost pets, animal population control and public education on the care and respect for animals

Form 990, Part III, Line 4D

Program Service Expenses 9,954, Grants and allocations 9,954, Revenue 0 Authors Sala Seeks to create, promote, develop and promote programs for readers and writers.

Form 990, Part III, Line 4D

Program Service Expenses 337, Grants and allocations 337, 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 6,044, Grants and allocations 6,044, Revenue 0 Cadena de Ayuda, AC Provides room and board for college students, use of computers, internet, printers, and advice on how to survive university life, etc .

Form 990, Part III, Line 4D

Program Service Expenses 2,896, Grants and allocations 2,896, 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 6,386, Grants and allocations 6,386, 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 7,238, Grants and allocations 7,238, 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 144, Grants and allocations 144, Revenue 0 Minor Donations

Form 990, Part III, Line 4D

Program Service Expenses 861, Grants and allocations 861, Revenue 0 Centro Para Los Adolecentes de SMA Serves poor adolescents, rural women and families with health, social service, education and environmental outreach. Created Mexicos first midwifery school.

Form 990, Part III, Line 4D

Program Service Expenses 2,215, Grants and allocations 2,215, Revenue 0 Club de Leones Internacional Empowers volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding

Form 990, Part III, Line 4D

Program Service Expenses 16,060, Grants and allocations 16,060, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.

Form 990, Part III, Line 4D

Program Service Expenses 855, Grants and allocations 855, Revenue 0 Colectivo 41 Youth-led, community-based organization for LBGTQIS people in SMA. Focus on leadership development , political advocacy, community mobilization educational initiatives.

Form 990, Part III, Line 4D

Program Service Expenses 17,802, Grants and allocations 17,802, Revenue 0 Escuela de Educacion Especial Education - primary school

Form 990, Part III, Line 4D

Program Service Expenses 1,562, Grants and allocations 1,562, Revenue 0 Feed the Hungry Provides nutritious meals to the poorest children of SMA and rural communities

Form 990, Part III, Line 4D

Program Service Expenses 1,971, Grants and allocations 1,971, Revenue 0 Minor Donations

Form 990, Part III, Line 4D

Program Service Expenses 11,353, Grants and allocations 11,353, Revenue 0 Fundacion Comunitaria Don Diego, FCDD Altruistic organization benefiting the specific geographic area of the rural community of Santa Teresita de Don Diego, San Miguel de Allende county. Estate of Guanajuato, Mexico.

Form 990, Part III, Line 4D

Program Service Expenses 1,270, Grants and allocations 1,270, Revenue 0 Fund de Apoya Infantil Guanajuato Teaches children to contribute in their families, schools and communities to improve their living conditions - environmental, cultural, social, economic and human.

Form 990, Part III, Line 4D

Program Service Expenses 19,647, Grants and allocations 19,647, Revenue 0 Instituto De Rehabilitacion Y E IREE School for deaf and learning-disabled children.

Form 990, Part III, Line 4D

Program Service Expenses 1,478, Grants and allocations 1,478, Revenue 0 Integracion a la Vida Integral care to Downs Syndrome people. Advocates inclusion and expanded opportunities, rights and responsibilities.

Form 990, Part III, Line 4D

Program Service Expenses 9,316, Grants and allocations 9,316, Revenue 0 Mitigare Cuidados Paliativos Enhance the quality of life of individuals with life-limiting illness and provide support to their families with focus on their physical, emotional, social and spiritual needs.

Form 990, Part III, Line 4D

Program Service Expenses 5,741, Grants and allocations 5,741, Revenue 0 Mujeres En Cambio Scholarships for women.

Form 990, Part III, Line 4D

Program Service Expenses 3,295, Grants and allocations 3,295, Revenue 0 Municipio de San Miguel de Alle Processes donations for the anti-grafitti program

Form 990, Part III, Line 4D

Program Service Expenses 7,327, Grants and allocations 7,327, Revenue 0 Ninos con Autismo de SMA Works with austic children to provide therapeutic, psychological, cognitive and behavioral support to improve their quality of life and to help integrate them into society

Form 990, Part III, Line 4D

Program Service Expenses 108, Grants and allocations 108, Revenue 0 Minor donations

Form 990, Part III, Line 4D

Program Service Expenses 6,606, Grants and allocations 6,606, Revenue 0 Ojala Ninos, AC 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 53,953, Grants and allocations 53,953, 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 731, Grants and allocations 731, Revenue 0 Orquesta Sinfonica Juvenil de SMA Transmiting universal human values through music education and promotion of culture and art. The Orchetra is a representative group of SMA from 6 - 25 years.

Form 990, Part III, Line 4D

Program Service Expenses 46,390, Grants and allocations 46,390, Revenue 0 Patronato del Cuerpo de Bomberos Supporting the fire department of SMA in their service to the community

Form 990, Part III, Line 4D

Program Service Expenses 19,136, Grants and allocations 19,136, Revenue 0 Patronato Pro Ninos Provides necessary medical and dental care, works to advocate health funding for disadvantaged children in SMA

Form 990, Part III, Line 4D

Program Service Expenses 3,670, Grants and allocations 3,670, Revenue 0 PW2011 Dedicated to providing a positive cultural impact on the community of SMA through the production of quality theater for more than 30 years

Form 990, Part III, Line 4D

Program Service Expenses 21,195, Grants and allocations 21,195, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistic and educational

Form 990, Part III, Line 4D

Program Service Expenses 61,645, Grants and allocations 61,645, Revenue 0 San Miguel El Grande Pro-Musica Promotes and presents 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 2,512, Grants and allocations 2,512, Revenue 0 San Miguel Institute of Bel Canto Music faculty provides 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 3,766, Grants and allocations 3,766, Revenue 0 Santuario Felino Rey Ashoka Provides shelter, food , veterinary care, neutering spaying and ultimately adoptive homes for abandoned cats.

Form 990, Part III, Line 4D

Program Service Expenses 7,252, Grants and allocations 7,252, 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 8,782, Grants and allocations 8,782, Revenue 0 Sociedad 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 26,742, Grants and allocations 26,742, Revenue 0 Sociedad Protectora de Animales Refuge adoption service for unwanted animals spaying and neutering veterinary care, vaccinations, etc.

Form 990, Part XI, Line 9

Adjustment to match net fund balances without offsetting account for adjustment to market in the Cetera 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/Desc3Real Estate Upkeep
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
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IRS990/PrincipalOfficerNm0Donna Foudray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0El Charco Del Ingenio Nature conservation botanical garden enviromental education cultural programs hiking
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075292
IRS990/ProgSrvcAccomActy3Grp/Desc0Cruz Roja Emergency services, cpr classes, first aid training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062679
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512515
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IRS990ScheduleA/InvestmentIncomeCYPct00.29350
IRS990ScheduleA/InvestmentIncomePYPct00.29090
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1158187
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Expressway Plano Partnership
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Hamilton Partnership
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See detail on 990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0All grants to Mexican charities
IRS990ScheduleF/GrantRecordsMaintainedInd0true
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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 Cerritor
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,385, Grants and allocations 19,385, Revenue 0 Apoyo a Gente Emprendedora Provides training, mentoring and no-interest loans to entrepreneurs from low-income neighborhoods in the city of SMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 5,881, Grants and allocations 5,881, Revenue 0 Apoyo A Los Sanmiguelenses Anc Provides shelter and care for senior citizens Mexican and Foreigners regardless of their ability to pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 346, Grants and allocations 346, Revenue 0 Asoc de Amigos de los Animales Provides care and shelter for street animals and lost pets, animal population control and public education on the care and respect for animals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 9,954, Grants and allocations 9,954, Revenue 0 Authors Sala Seeks to create, promote, develop and promote programs for readers and writers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 337, Grants and allocations 337, Revenue 0 Biblioteca Publica Provides educational programs and scholarships to the youth of San Miguel de Allende
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 6,044, Grants and allocations 6,044, Revenue 0 Cadena de Ayuda, AC Provides room and board for college students, use of computers, internet, printers, and advice on how to survive university life, etc .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 2,896, Grants and allocations 2,896, Revenue 0 Casa Hogar Don Bosco Holistic education for teenagers, room and board, enabling them to care for themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 6,386, Grants and allocations 6,386, Revenue 0 Casa Hogar Santa Julia Don Bosco A home for children from precarious family circumstances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 7,238, Grants and allocations 7,238, Revenue 0 Centro de Info en Salud Sexual Promotes, protects and manages issues on behalf of the sexual reproductive rights of women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 144, Grants and allocations 144, Revenue 0 Minor Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Service Expenses 861, Grants and allocations 861, Revenue 0 Centro Para Los Adolecentes de SMA Serves poor adolescents, rural women and families with health, social service, education and environmental outreach. Created Mexicos first midwifery school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses 2,215, Grants and allocations 2,215, Revenue 0 Club de Leones Internacional Empowers volunteers to serve their communities, meet humanitarian needs, encourage peace and promote international understanding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Service Expenses 16,060, Grants and allocations 16,060, Revenue 0 Club Rotario de Medio Dia Provides services to community organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Service Expenses 855, Grants and allocations 855, Revenue 0 Colectivo 41 Youth-led, community-based organization for LBGTQIS people in SMA. Focus on leadership development , political advocacy, community mobilization educational initiatives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Service Expenses 17,802, Grants and allocations 17,802, Revenue 0 Escuela de Educacion Especial Education - primary school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Service Expenses 1,562, Grants and allocations 1,562, Revenue 0 Feed the Hungry Provides nutritious meals to the poorest children of SMA and rural communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Service Expenses 1,971, Grants and allocations 1,971, Revenue 0 Minor Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Service Expenses 11,353, Grants and allocations 11,353, Revenue 0 Fundacion Comunitaria Don Diego, FCDD Altruistic organization benefiting the specific geographic area of the rural community of Santa Teresita de Don Diego, San Miguel de Allende county. Estate of Guanajuato, Mexico.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Service Expenses 1,270, Grants and allocations 1,270, Revenue 0 Fund de Apoya Infantil Guanajuato Teaches children to contribute in their families, schools and communities to improve their living conditions - environmental, cultural, social, economic and human.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Service Expenses 19,647, Grants and allocations 19,647, Revenue 0 Instituto De Rehabilitacion Y E IREE School for deaf and learning-disabled children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program Service Expenses 1,478, Grants and allocations 1,478, Revenue 0 Integracion a la Vida Integral care to Downs Syndrome people. Advocates inclusion and expanded opportunities, rights and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Service Expenses 9,316, Grants and allocations 9,316, Revenue 0 Mitigare Cuidados Paliativos Enhance the quality of life of individuals with life-limiting illness and provide support to their families with focus on their physical, emotional, social and spiritual needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Service Expenses 5,741, Grants and allocations 5,741, Revenue 0 Mujeres En Cambio Scholarships for women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Service Expenses 3,295, Grants and allocations 3,295, Revenue 0 Municipio de San Miguel de Alle Processes donations for the anti-grafitti program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program Service Expenses 7,327, Grants and allocations 7,327, Revenue 0 Ninos con Autismo de SMA Works with austic children to provide therapeutic, psychological, cognitive and behavioral support to improve their quality of life and to help integrate them into society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program Service Expenses 108, Grants and allocations 108, Revenue 0 Minor donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Program Service Expenses 6,606, Grants and allocations 6,606, Revenue 0 Ojala Ninos, AC After school program giving classes in several art disciplines painting, drawing, mosaics, miniatures, English and theater arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Service Expenses 53,953, Grants and allocations 53,953, Revenue 0 Opera de San Miguel, AC Aims to produce opera of the highest artistic quality in a festival setting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Service Expenses 731, Grants and allocations 731, Revenue 0 Orquesta Sinfonica Juvenil de SMA Transmiting universal human values through music education and promotion of culture and art. The Orchetra is a representative group of SMA from 6 - 25 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Program Service Expenses 46,390, Grants and allocations 46,390, Revenue 0 Patronato del Cuerpo de Bomberos Supporting the fire department of SMA in their service to the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Program Service Expenses 19,136, Grants and allocations 19,136, Revenue 0 Patronato Pro Ninos Provides necessary medical and dental care, works to advocate health funding for disadvantaged children in SMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Program Service Expenses 3,670, Grants and allocations 3,670, Revenue 0 PW2011 Dedicated to providing a positive cultural impact on the community of SMA through the production of quality theater for more than 30 years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Program Service Expenses 21,195, Grants and allocations 21,195, Revenue 0 San Miguel Community Foundation Establish and maintain a fund to be used exclusively for altruistic purposes, charities, artistic and educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Program Service Expenses 61,645, Grants and allocations 61,645, Revenue 0 San Miguel El Grande Pro-Musica Promotes and presents high-quality chamber-music concerts featuring local or visiting musicians at reasonable cost in intimate settings in SMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Program Service Expenses 2,512, Grants and allocations 2,512, Revenue 0 San Miguel Institute of Bel Canto Music faculty provides a 4-week program for select young singers including stage training, body work and life coaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Program Service Expenses 3,766, Grants and allocations 3,766, Revenue 0 Santuario Felino Rey Ashoka Provides shelter, food , veterinary care, neutering spaying and ultimately adoptive homes for abandoned cats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Program Service Expenses 7,252, Grants and allocations 7,252, Revenue 0 Santuario Hogar Guadalupano Mexiquito a non-profit institution with the mission of caring for and protecting abandoned and orphaned boys.

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