Civic Intelligence

San Marcos Cisd Education Foundation

990EZ • Fiscal year 2019 • EIN 74-2752810

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,531

Down $7,822 (-6.5%) from 2018

Net Assets

Down

$112,531

Down $7,822 (-6.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$92,085

Up $40,332 (+78%) from 2018

Expenses

Up

$99,907

Up $15,080 (+18%) from 2018

Net Income

Up

-$7,822

Up $25,252 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$112,531
Liabilities-
Net Assets$112,531
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$92,085
Expenses$99,907
Net Income-$7,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$92,085
Mission and Program Overview

Mission

support excellence in education

Program Services

DescriptionGrantsExpenses
Awards, grants, and scholarships to reward studentsand teachers for academic excellence and recognizeteaching excellence$56,949$56,949
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff AultTreasurer-$0--
Rose BrooksDirector-$0--
Pam CouchDirector-$0--
Brooke DamronDirector-$0--
Laura DupontDirector-At Large Rep-$0--
Michael CardonaSecretary-$0--
Ann FrugoniPast President-$0--
Keely SonlitnerPresident-$0--
Ed RiosDirector-$0--
Margaret EnnisDirector-$0--
Linda JalufkaDirector-At Large Rep-$0--
Margret LindseyVP Of Development-$0--
Monica MalorgioDirector-$0--
Crystal CorderoDirector-$0--
Anne HalseyDirector-$0--
John NavarretteDirector-$0--
Sandra EllisonDirector-$0--
Andrew FernandezDirector-$0--
Amy StanfieldDirector-$0--
John HardyDirector-$0--
Melesa YagerDirector-$0--
Sandra LopezDirector-$0--
Marissa McGlothinDirector-$0--
Rosina ValleVP Of Alumni Affairs-$0--
Brooke SpruiellDirector-$0--
Amy StanfieldVP Of Administration-$0--
Dr Patrice WernerDirector-$0--
Kristin WingardDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$49,216$49,216$14,616$34,600
Total Events$49,216$49,216$14,616$34,600
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
2020-02-24
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 10

“Scholarships, grants; Scholarship; Various colleges: SMCISD teachers, San Marcos, TX, 78666; none, 56949.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 22388.”

Form 990EZ, Part I, Line 16

“Operating expenses 8174.”

Raw XML Appendix321 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Ault
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Couch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Damron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Dupont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Cardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Frugoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keely Sonlitner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ed Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Margaret Ennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Linda Jalufka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Margret Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Monica Malorgio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Crystal Cordero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Anne Halsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15John Navarrette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Sandra Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Andrew Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Amy Stanfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23VP of Alumni Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25VP of Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0416305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416305
IRS990ScheduleA/TotalSupportAmt0416495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships, grants; Scholarship; Various colleges: SMCISD teachers, San Marcos, TX, 78666; none, 56949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 22388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating expenses 8174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keely Sonlitner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123936930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:29:28
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/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T19:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,531
Liabilities
-
Net assets
$112,531
Revenue
$92,085
Expenses
$99,907
Net income
-$7,822
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. 2019 filings • 501(c)3 • <$500k nonprofits