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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$30,852
Down $5,118 (-14%) from 2020
Net Assets
Down$30,852
Down $5,118 (-14%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,665
Down $23,797 (-37%) from 2020
Expenses
Down$44,781
Down $27,767 (-38%) from 2020
Net Income
Up-$5,116
Up $3,970 (+44%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $43,126
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 |
|---|---|---|
| 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. | - | $22,078 |
| 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. | - | $15,024 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY MCKEARNEY | President | - | $0 | - | - |
| ADAM HEYDE | Secretary | - | $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
- 2022-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maige & Sizemore CPA Pa
- Address
- 4010 SUNBEAM ROAD, JACKSONVILLE, FL 32257
- Preparer
- Amanda S Bunk-sizemore CPA
- Phone
- 9047377756
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,064 bank & credit fees 466 admin support 7,800 office supplies 102 software 553 meetings 14 meetings 14 insurance 1,931 sdsu scholarship 10,000 csusm scholarship 10,000 registration fees 50 total 32,994”
Form 990-ez, Part II, Line 24
“Accounts receivable 500 200 total 500 200”
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 Appendix138 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK BALMERT |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35468 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30852 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7513 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43126 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35968 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30852 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY MCKEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADAM HEYDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY COSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32994 |
| 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 | 387 |
| 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 | 22078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15024 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3461 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4052 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37102 |
| IRS990EZ/TotalRevenueAmt | 0 | 39665 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDMAC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 529298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529298 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 530244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,064 BANK & CREDIT FEES 466 ADMIN SUPPORT 7,800 OFFICE SUPPLIES 102 SOFTWARE 553 MEETINGS 14 MEETINGS 14 INSURANCE 1,931 SDSU SCHOLARSHIP 10,000 CSUSM SCHOLARSHIP 10,000 REGISTRATION FEES 50 TOTAL 32,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 500 200 TOTAL 500 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2022-05-05 |
| 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 | 4010 SUNBEAM ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047377756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA S BUNK-SIZEMORE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T09:15:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKEARNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,852
- Liabilities
- -
- Net assets
- $30,852
- Revenue
- $39,665
- Expenses
- $44,781
- Net income
- -$5,116