Civic Intelligence

San Marcos Education Foundation

EIN 74-2752810 • 501(c)3 • San Marcos, TX

Profile

Support excellence in education

PO Box 671San Marcos, TX 78667

www.sanmarcosfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,092

Up $24,512 (+8.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$301,092

Up $24,512 (+8.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$122,494

Down $24,473 (-17%) from 2023

Expenses

Up

$97,982

Up $37,722 (+63%) from 2023

Net Income

Down

$24,512

Down $62,195 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $150,193Liabilities 2011: $02011Assets 2012: $119,940Liabilities 2012: $0Net Assets 2012: $119,9402012Assets 2013: $129,712Liabilities 2013: $0Net Assets 2013: $129,7122013Assets 2014: $118,030Net Assets 2014: $118,0302014Assets 2015: $140,840Net Assets 2015: $140,8402015Assets 2016: $141,488Net Assets 2016: $141,4882016Assets 2017: $164,527Net Assets 2017: $164,5272017Assets 2018: $120,353Net Assets 2018: $120,3532018Assets 2019: $112,531Net Assets 2019: $112,5312019Assets 2020: $121,143Net Assets 2020: $121,1432020Assets 2021: $153,148Net Assets 2021: $153,1482021Assets 2022: $189,873Net Assets 2022: $189,8732022Assets 2023: $276,580Net Assets 2023: $276,5802023Assets 2024: $301,092Net Assets 2024: $301,0922024

Highlighted filing

2024

Assets$301,092
Liabilities-
Net Assets$301,092
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,518Expenses 2011: $117,118Net Income 2011: -$15,6002011Revenue 2012: $71,431Expenses 2012: $101,984Net Income 2012: -$30,5532012Revenue 2013: $93,071Expenses 2013: $85,209Net Income 2013: $7,8622013Revenue 2014: $91,627Expenses 2014: $103,309Net Income 2014: -$11,6822014Revenue 2015: $96,758Expenses 2015: $78,448Net Income 2015: $18,3102015Revenue 2016: $72,512Expenses 2016: $69,849Net Income 2016: $2,6632016Revenue 2017: $105,619Expenses 2017: $82,580Net Income 2017: $23,0392017Revenue 2018: $51,753Expenses 2018: $84,827Net Income 2018: -$33,0742018Revenue 2019: $92,085Expenses 2019: $99,907Net Income 2019: -$7,8222019Revenue 2020: $30,756Expenses 2020: $22,144Net Income 2020: $8,6122020Revenue 2021: $61,710Expenses 2021: $29,705Net Income 2021: $32,0052021Revenue 2022: $75,670Expenses 2022: $39,581Net Income 2022: $36,0892022Revenue 2023: $146,967Expenses 2023: $60,260Net Income 2023: $86,7072023Revenue 2024: $122,494Expenses 2024: $97,982Net Income 2024: $24,5122024

Highlighted filing

2024

Revenue$122,494
Expenses$97,982
Net Income$24,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,092
Liabilities
-
Net assets
$301,092
Revenue
$122,494
Expenses
$97,982
Net income
$24,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.22$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.77$1.47$0.60$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.76$0.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.31$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.92$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.52$0.85$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.06$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.73$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.97$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.92$1.03$0.12
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.93$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.71$1.02$0.31
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.02$1.17$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$156,206
Mission and Program Overview

Mission

support excellence in education

Program Services

DescriptionGrantsExpenses
Awards, grants, scholarships to reward students and teachers for academic and recognize teaching excellence$56,582$56,582
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa McGlothlinPresident-$0--
Andrew James FernandezVice President-$0--
Jeff AultTreasurer-$0--
Rosine ValleMember-$0--
Michael A CardonaMember-$0--
Ellen AultMember-$0--
Margaret LindseyMember-$0--
Brenda ButlerMember-$0--
John HardyMember-$0--
Kristin WingardMember-$0--
Jason HendixMember-$0--
Joey CastilloMember-$0--
Stella ContrerasMember-$0--
Brooke DamronMember-$0--
Kevin GilleyMember-$0--
Anne HalseyMember-$0--
John NavarretteMember-$0--
Jennifer RogersMember-$0--
Brooke SpruiellMember-$0--
Melesa YagerMember-$0--
Sandra EllisonMember-$0--
Justice Unique VegaExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$73,366$73,366$17,723$55,643
Gala$48,548$48,548$5,577$42,971
Total Events$121,914$121,914$33,712$88,202
Filing and Contact Details

Filer

Filer Name
San Marcos Education Foundation
EIN
74-2752810
Phone
5123936930
Address
PO Box 671, San Marcos, TX 78667

Signing Officer

Name
Jeff Ault
Title
Treasurer
Phone
5123936930
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Linda Teneyuque Gonzalezcpa
Address
100 N EDWARD GARY ST, SAN MARCOS, TX 78666
Preparer
Linda T Gonzalez
Phone
5125876337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other income-services 1782.”

Form 990EZ, Part I, Line 8

“Unrealized gains 2226.”

Form 990EZ, Part I, Line 10

“Minigrant; Grants; SMCISD: 631 Mill Street , San Marcos, TX, 78666; NA, 35107.”

Form 990EZ, Part I, Line 10

“Teacher awards; Awards; Teachers SMCISD: 631 Mill Street, San Marcos, TX, 78666; NA, 9658.”

Form 990EZ, Part I, Line 16

“Operating expenses 4567.”

Form 990EZ, Part I, Line 16

“Donations/contributions 1375.”

Form 990EZ, Part I, Line 16

“Program expenses/special events 10441.”

Form 990EZ, Part I, Line 16

“Insurance 935.”

Form 990EZ, Part I, Line 16

“Meeting expenses 1300.”

Form 990EZ, Part I, Line 16

“Bank fees service charges 1513.”

Form 990EZ, Part I, Line 16

“Other expenses 246.”

Raw XML Appendix314 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05159
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0425373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425373
IRS990ScheduleA/TotalSupportAmt0437881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income-services 1782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gains 2226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minigrant; Grants; SMCISD: 631 Mill Street , San Marcos, TX, 78666; NA, 35107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher awards; Awards; Teachers SMCISD: 631 Mill Street, San Marcos, TX, 78666; NA, 9658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses 4567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/contributions 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses/special events 10441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expenses 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees service charges 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses 246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Ault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123936930
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Marcos Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742752810
ReturnHeader/Filer/PhoneNum05123936930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 671
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208254700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA TENEYUQUE GONZALEZCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N EDWARD GARY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05125876337
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-19T13:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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