Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
San Marcos Cisd Education Foundation
990EZ • Fiscal year 2018 • EIN 74-2752810
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$120,353
Down $44,174 (-27%) from 2017
Net Assets
Down$120,353
Down $44,174 (-27%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,753
Down $53,866 (-51%) from 2017
Expenses
Up$84,827
Up $2,247 (+2.7%) from 2017
Net Income
Down-$33,074
Down $56,113 (-244%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $51,753
Mission and Program Overview
Mission
support excellence in education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Awards, grants, and scholarships to reward studentsand teachers for academic excellence and recognizeteaching excellence | $50,980 | $50,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Ault | Treasurer | - | $0 | - | - |
| Rose Brooks | Director | - | $0 | - | - |
| Pam Couch | Director | - | $0 | - | - |
| Brooke Damron | Director | - | $0 | - | - |
| Laura Dupont | Director-At Large Rep | - | $0 | - | - |
| Michael Cardona | Secretary | - | $0 | - | - |
| Ann Frugoni | Past President | - | $0 | - | - |
| Keely Sonlitner | President | - | $0 | - | - |
| Ed Rios | Director | - | $0 | - | - |
| Margaret Ennis | Director | - | $0 | - | - |
| Linda Jalufka | Director-At Large Rep | - | $0 | - | - |
| Margret Lindsey | VP Of Development | - | $0 | - | - |
| Monica Malorgio | Director | - | $0 | - | - |
| Crystal Cordero | Director | - | $0 | - | - |
| Anne Halsey | Director | - | $0 | - | - |
| John Navarrette | Director | - | $0 | - | - |
| Sandra Ellison | Director | - | $0 | - | - |
| Andrew Fernandez | Director | - | $0 | - | - |
| Amy Stanfield | Director | - | $0 | - | - |
| John Hardy | Director | - | $0 | - | - |
| Melesa Yager | Director | - | $0 | - | - |
| Sandra Lopez | Director | - | $0 | - | - |
| Marissa McGlothin | Director | - | $0 | - | - |
| Rosina Valle | VP Of Alumni Affairs | - | $0 | - | - |
| Brooke Spruiell | Director | - | $0 | - | - |
| Amy Stanfield | VP Of Administration | - | $0 | - | - |
| Dr Patrice Werner | Director | - | $0 | - | - |
| Kristin Wingard | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Skeet Shoot | $43,699 | $43,699 | $13,503 | $30,196 |
| Total Events | $43,699 | $43,699 | $13,503 | $30,196 |
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
- Keely Sonlitner
- Title
- President
- Phone
- 5123936930
- Signed
- 2019-10-02
- 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
Other
“The organization respectfully requests the waiver of any late filing penalties for the 2018 IRS Form 990EZ. During 2019, the organization had a transition with the board Treasuer and the filing of an IRS extension Form 8868 was overlooked. (End of 2018 long-term Treasurer resigned from board, new Treasurer took over; however, left in March of 2019. Interim Treasurer during March - July 2019. Former, long-term, Tresurer re-took Treasuer position in July 2019 to present).”
Form 990EZ, Part I, Line 10
“Scholarships, grants; Scholarships; variety of colleges: SMCISD teachers grants, San Marcos, TX, 78666; student, 50980.”
Form 990EZ, Part I, Line 16
“Fundraising expenses 18056.”
Form 990EZ, Part I, Line 16
“Operating expenses 4594.”
Form 990EZ, Part I, Line 20
“Reconcile begining net assets-prior year other assets -11100.”
Raw XML Appendix327 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | San Marcos Education Foundation |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123936930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Marcos |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78667 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7982 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120353 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 43699 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50980 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51753 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 164527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120353 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 164527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120353 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Ault |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rose Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pam Couch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brooke Damron |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Laura Dupont |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael Cardona |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ann Frugoni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keely Sonlitner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ed Rios |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Margaret Ennis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Linda Jalufka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Margret Lindsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Monica Malorgio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Crystal Cordero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Anne Halsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | John Navarrette |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Sandra Ellison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Andrew Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Amy Stanfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | John Hardy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Melesa Yager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Sandra Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | Marissa McGlothin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | Rosina Valle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | Brooke Spruiell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | Amy Stanfield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | Dr Patrice Werner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | Kristin Wingard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director-at large rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director-at large rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP of Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | VP of Alumni Affairs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | VP of Administration |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | support excellence in education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4889 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Awards, grants, and scholarships to reward studentsand teachers for academic excellence and recognizeteaching excellence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50980 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 43699 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50980 |
| IRS990EZ/TotalRevenueAmt | 0 | 51753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | sanmarcosedfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415835 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Skeet Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization respectfully requests the waiver of any late filing penalties for the 2018 IRS Form 990EZ. During 2019, the organization had a transition with the board Treasuer and the filing of an IRS extension Form 8868 was overlooked. (End of 2018 long-term Treasurer resigned from board, new Treasurer took over; however, left in March of 2019. Interim Treasurer during March - July 2019. Former, long-term, Tresurer re-took Treasuer position in July 2019 to present). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships, grants; Scholarships; variety of colleges: SMCISD teachers grants, San Marcos, TX, 78666; student, 50980. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses 18056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Operating expenses 4594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Reconcile begining net assets-prior year other assets -11100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keely Sonlitner |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123936930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Marcos Education Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 742752810 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123936930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Marcos |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 814BE2B1003AE6AD93E71077CACE1EC1F15F64ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 814BE2B1003AE6AD93E71077CACE1EC1F15F64ED |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.112.122.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:09:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA TENEYUQUE GONZALEZCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 N EDWARD GARY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78666 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125876337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda T Gonzalez |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T05:09:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,353
- Liabilities
- -
- Net assets
- $120,353
- Revenue
- $51,753
- Expenses
- $84,827
- Net income
- -$33,074