Civic Intelligence

San Marcos Cisd Education Foundation

990EZ • Fiscal year 2017 • EIN 74-2752810

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

Organization Profilesanmarcosedfoundation.org
PO Box 671San Marcos, TX 78667

(512) 393-6930

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,527

Up $23,039 (+16%) from 2016

Net Assets

Up

$164,527

Up $23,039 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$105,619

Up $33,107 (+46%) from 2016

Expenses

Up

$82,580

Up $12,731 (+18%) from 2016

Net Income

Up

$23,039

Up $20,376 (+765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$164,527
Liabilities-
Net Assets$164,527
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$105,619
Expenses$82,580
Net Income$23,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$105,619
Mission and Program Overview

Mission

support excellence in education

Program Services

DescriptionGrantsExpenses
Awards, grants, and scholarships to reward students and teachers for academic excellence and recognize teaching excellence$50,693$50,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF AULTTreasurer-$0--
ROSE BROOKSDirector-$0--
PAM COUCHDirector-$0--
BRENDA DAMRONDirector-$0--
LAURA DUPONTDirector-At Large Rep-$0--
MICHAEL CARDONASecretary-$0--
ANN FRUGONIPresident-$0--
KEELY SONLITNERDirector-$0--
ED RIOSDirector-$0--
MARGARET ENNISDirector-$0--
LINDA JALUFKADirector-At Large Rep-$0--
MARGRET LINDSEYVP Of Development-$0--
ERICA MARMOLEJODirector-$0--
CAROLYN GONZALESDirector-$0--
ANNE HALSEYDirector-$0--
JOHN NAVARRETTEDirector-$0--
LACIE ORSAKVP Of Admin-$0--
BROOKE SPRULELLDirector-$0--
AMY STANFIELDDirector-$0--
ROBBIE WILEYPast President-$0--
MELESA YAGERVP Of Alumni Affairs-$0--
DR PATRICE WERNERDirector-$0--
KIRBY WOTTRICHDirector-$0--
ROSINA VALLEDirector-$0--
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
Ann Frugoni
Title
President
Phone
5123936930
Signed
2018-04-15

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 10

“Scholarships; scholarship; variety of colleges: smcisd teachers minigrants, san marcos, tx, 78666; s”

Form 990EZ, Part I, Line 16

“Fundraising expenses 13620.”

Form 990EZ, Part I, Line 16

“Supplies 382.”

Form 990EZ, Part I, Line 16

“operating expenses 5982.”

Form 990EZ, Part I, Line 16

“Food 2208.”

Raw XML Appendix235 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM COUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA DAMRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA DUPONT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN FRUGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEELY SONLITNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ERICA MARMOLEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROLYN GONZALES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LACIE ORSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BROOKE SPRULELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18AMY STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ROBBIE WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MELESA YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21DR PATRICE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22KIRBY WOTTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23ROSINA VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director-at large rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director-at large rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP of Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VP of Admin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20VP of Alumni Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0support excellence in education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050693
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt082580
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sanmarcosedfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456685
IRS990ScheduleA/TotalSupportAmt0456775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIP; VARIETY OF COLLEGES: SMCISD TEACHERS MINIGRANTS, SAN MARCOS, TX, 78666; S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 13620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3operating expenses 5982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food 2208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FRUGONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123936930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814BE2B1003AE6AD93E71077CACE1EC1F15F64ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.122.17
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:17:32
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/PreparerPersonNm0LINDA T GONZALEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T18:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,527
Liabilities
-
Net assets
$164,527
Revenue
$105,619
Expenses
$82,580
Net income
$23,039
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits