Civic Intelligence

San Marcos Cisd Education Foundation

990EZ • Fiscal year 2023 • EIN 74-2752810

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization Profilewww.sanmarcosfoundation.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$276,580

Up $86,707 (+46%) from 2022

Net Assets

Up

$276,580

Up $86,707 (+46%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$146,967

Up $71,297 (+94%) from 2022

Expenses

Up

$60,260

Up $20,679 (+52%) from 2022

Net Income

Up

$86,707

Up $50,618 (+140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$276,580
Liabilities-
Net Assets$276,580
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$146,967
Expenses$60,260
Net Income$86,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$186,834
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$20,186$29,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa McGlothlinPresident-$0--
Dr Rosina Ruiz ValleMember (Past President)-$0--
Andrew FernandezVP Of Administration-$0--
Dr Michael A CardonaSecretary-$0--
Jeff AultTreasurer-$0--
Ellen AultVP Of Alumni Affairs-$0--
Justice Unique VegaExecutive Director-$0--
Margaret LindseyVP Of Development And Endowment-$0--
John HardyAt-Large Rep-$0--
Kristin WingardAt-Large Rep-$0--
Rose BrooksMember-$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 EllisonTreasurer-$0--
Keely HennigMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$81,991$81,991$23,030$58,961
Gala$33,703$33,703$1,244$32,459
Total Events$115,694$115,694$36,530$79,164
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
2024-03-27
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 1107.”

Form 990EZ, Part I, Line 8

“Unrealized gains 44.”

Form 990EZ, Part I, Line 10

“Grants; Grant; SMCISD: 631 Mill Street, San Marcos , TX, 78666; NA, 20186.”

Form 990EZ, Part I, Line 10

“Award; Award; Teachers-SMCISD: 631 Mill Street, San Marcos, TX , 78666; NA, 9000.”

Form 990EZ, Part I, Line 16

“Operating expenses 4123.”

Form 990EZ, Part I, Line 16

“Donations/contributions 979.”

Form 990EZ, Part I, Line 16

“Dues 280.”

Form 990EZ, Part I, Line 16

“Insurance 934.”

Form 990EZ, Part I, Line 16

“Special events”

Raw XML Appendix317 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/PersonNm0Marissa McGlothlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Rosina Ruiz Valle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Michael A Cardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Ault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ellen Ault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justice Unique Vega
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Margaret Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Hardy
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04187
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skeet Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income-services 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gains 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants; Grant; SMCISD: 631 Mill Street, San Marcos , TX, 78666; NA, 20186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Award; Award; Teachers-SMCISD: 631 Mill Street, San Marcos, TX , 78666; NA, 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses 4123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/contributions 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special events
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Ault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123936930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Gonzalez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-29T07:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ault
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,580
Liabilities
-
Net assets
$276,580
Revenue
$146,967
Expenses
$60,260
Net income
$86,707
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. 2023 filings • 501(c)3 • <$500k nonprofits