Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$35,970
Down $10,586 (-23%) from 2019
Net Assets
Down$35,970
Down $9,086 (-20%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,462
Down $83,749 (-57%) from 2019
Expenses
Down$72,548
Down $80,426 (-53%) from 2019
Net Income
Down-$9,086
Down $3,323 (-58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $63,462
Mission and Program Overview
Mission
Promote a general awareness and understanding of the importance of a strong national defense, especially as it relates to the san diego region, and to support san diego's active duty and retired military community through programs, initiatives, educational outreach, and events. The sdmac foundation will also study key military issues affecting the quality of life and strength of our nation's defense and the impact on san diego's military, civic, governmental and business community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDY OF KEY MILITARY ISSUES AFFECTING THE QUALITY OF LIFE AND STRENGTH OF OUR NATION'S DEFENSE AND THE IMPACT ON SAN DIEGO'S MILITARY, CIVIC, GOVERNMENTAL AND BUSINESS COMMUNITY. | - | $38,883 |
| SCHOLARSHIP AWARDED TO BRIDGE THE TUITION GAP AFTER THE GI BILL EXPIRES BY PROVIDING THE NECESSARY FUNDS FOR THE AWARDEE TO COMPLETE THEIR DEGREE AT SDSU WITHOUT INCURRING SIGNIFICANT DEBT. | - | $26,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY MCKEARNEY | President | - | $0 | - | - |
| ADAM HEYDE | Secretary | - | $0 | - | - |
| KEN CURTIS | Treasurer | - | $0 | - | - |
| KELLY COSTA | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sdmac Foundation
- EIN
- 81-0823681
- Address
- 409 CAMINO DEL RIO S STE 302, SAN DIEGO, CA 92108
Signing Officer
- Name
- Terry Mckearney
- Title
- President
- Phone
- 6192993763
- Signed
- 2021-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maige & Sizemore CPA Pa
- Address
- 1342 N LAURA ST, JACKSONVILLE, FL 32206
- Preparer
- Amanda S Bunk-sizemore CPA
- Phone
- 9047377756
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,400 bank & credit fees 152 admin support 7,150 office supplies 580 meetings 31 meetings 31 insurance 1,487 oea grant program expense 25,475 sdsu scholarship 15,000 csusm scholarship 10,000 uso 500 total 61,806”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 500 total 0 500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,500 0”
Form 990-ez, Part III
“Promote a general awareness and understanding of the importance of a strong national defense, especially as it relates to the san diego region, and to support san diego's active duty and retired military community through programs, initiatives, educational outreach, and events. The sdmac foundation will also study key military issues affecting the quality of life and strength of our nation's defense and the impact on san diego's military, civic, governmental and business community.”
Raw XML Appendix143 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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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ADAM HEYDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KEN CURTIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KELLY COSTA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEY THOBOIS-SHANNON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6192993763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 CAMINO DEL RIO S SUITE 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35470 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63220 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46556 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63462 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 242 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45056 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY MCKEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM HEYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLY COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61806 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE A GENERAL AWARENESS AND UNDERSTANDING OF THE IMPORTANCE OF A STRONG NATIONAL DEFENSE, ESPECIALLY AS IT RELATES TO THE SAN DIEGO REGION, AND TO SUPPORT SAN DIEGO'S ACTIVE DUTY AND RETIRED MILITARY COMMUNITY THROUGH PROGRAMS, INITIATIVES, EDUCATIONAL OUTREACH, AND EVENTS. THE SDMAC FOUNDATION WILL ALSO STUDY KEY MILITARY ISSUES AFFECTING THE QUALITY OF LIFE AND STRENGTH OF OUR NATION'S DEFENSE AND THE IMPACT ON SAN DIEGO'S MILITARY, CIVIC, GOVERNMENTAL AND BUSINESS COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 192 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP AWARDED TO BRIDGE THE TUITION GAP AFTER THE GI BILL EXPIRES BY PROVIDING THE NECESSARY FUNDS FOR THE AWARDEE TO COMPLETE THEIR DEGREE AT SDSU WITHOUT INCURRING SIGNIFICANT DEBT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDY OF KEY MILITARY ISSUES AFFECTING THE QUALITY OF LIFE AND STRENGTH OF OUR NATION'S DEFENSE AND THE IMPACT ON SAN DIEGO'S MILITARY, CIVIC, GOVERNMENTAL AND BUSINESS COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 38883 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65814 |
| IRS990EZ/TotalRevenueAmt | 0 | 63462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDMAC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 528123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8175 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 528123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 528123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 528926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,400 BANK & CREDIT FEES 152 ADMIN SUPPORT 7,150 OFFICE SUPPLIES 580 MEETINGS 31 MEETINGS 31 INSURANCE 1,487 OEA GRANT PROGRAM EXPENSE 25,475 SDSU SCHOLARSHIP 15,000 CSUSM SCHOLARSHIP 10,000 USO 500 TOTAL 61,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 500 TOTAL 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE A GENERAL AWARENESS AND UNDERSTANDING OF THE IMPORTANCE OF A STRONG NATIONAL DEFENSE, ESPECIALLY AS IT RELATES TO THE SAN DIEGO REGION, AND TO SUPPORT SAN DIEGO'S ACTIVE DUTY AND RETIRED MILITARY COMMUNITY THROUGH PROGRAMS, INITIATIVES, EDUCATIONAL OUTREACH, AND EVENTS. THE SDMAC FOUNDATION WILL ALSO STUDY KEY MILITARY ISSUES AFFECTING THE QUALITY OF LIFE AND STRENGTH OF OUR NATION'S DEFENSE AND THE IMPACT ON SAN DIEGO'S MILITARY, CIVIC, GOVERNMENTAL AND BUSINESS COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MCKEARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192993763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SDMAC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SDMA |
| ReturnHeader/Filer/EIN | 0 | 810823681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 409 CAMINO DEL RIO S STE 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472604073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAIGE & SIZEMORE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1342 N LAURA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047377756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA S BUNK-SIZEMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-22T10:05:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKEARNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,970
- Liabilities
- -
- Net assets
- $35,970
- Revenue
- $63,462
- Expenses
- $72,548
- Net income
- -$9,086