Civic Intelligence

Sdmac Foundation

990EZ • Fiscal year 2022 • EIN 81-0823681

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 04, 2024

Organization Profilewww.sdmac.org
409 Camino Del Rio S 302San Diego, CA 92108

(619) 299-3763

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,085

Down $14,767 (-48%) from 2021

Net Assets

Down

$16,085

Down $14,767 (-48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$25,586

Down $14,079 (-35%) from 2021

Expenses

Down

$40,354

Down $4,427 (-9.9%) from 2021

Net Income

Down

-$14,768

Down $9,652 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2017: $32,614Net Assets 2017: $32,6142017Assets 2018: $50,819Net Assets 2018: $50,8192018Assets 2019: $46,556Liabilities 2019: $1,500Net Assets 2019: $45,0562019Assets 2020: $35,970Net Assets 2020: $35,9702020Assets 2021: $30,852Net Assets 2021: $30,8522021Assets 2022: $16,085Net Assets 2022: $16,0852022Assets 2023: $21,170Net Assets 2023: $21,1702023Assets 2024: $18,075Net Assets 2024: $18,0752024

Highlighted filing

2022

Assets$16,085
Liabilities-
Net Assets$16,085
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $119,754Expenses 2017: $103,430Net Income 2017: $16,3242017Revenue 2018: $156,873Expenses 2018: $138,668Net Income 2018: $18,2052018Revenue 2019: $147,211Expenses 2019: $152,974Net Income 2019: -$5,7632019Revenue 2020: $63,462Expenses 2020: $72,548Net Income 2020: -$9,0862020Revenue 2021: $39,665Expenses 2021: $44,781Net Income 2021: -$5,1162021Revenue 2022: $25,586Expenses 2022: $40,354Net Income 2022: -$14,7682022Revenue 2023: $34,926Expenses 2023: $29,841Net Income 2023: $5,0852023Revenue 2024: $29,973Expenses 2024: $33,068Net Income 2024: -$3,0952024

Highlighted filing

2022

Revenue$25,586
Expenses$40,354
Net Income-$14,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$29,850
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

DescriptionGrantsExpenses
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.-$20,351
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.-$17,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry McKearneyPresident-$0--
Gerald BlantonVice President-$0--
Luz Cordero-LazottSecretary-$0--
Gloria McKearneyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,622$11,622-$11,622
Auction$10,425$10,425$923$9,502
Total Events$22,047$22,047$4,264$17,783
Filing and Contact Details

Filer

Filer Name
SDMAC Foundation
EIN
81-0823681
Phone
6192993763
Address
409 Camino Del Rio S 302, San Diego, CA 92108

Signing Officer

Name
Terry McKearney
Title
President
Signed
2024-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Maige & Sizemore CPA PA
Address
4010 Sunbeam Rd, Jacksonville, FL 32257
Preparer
Amanda Bunk-Sizemore
Phone
9047377756
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $281”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $1956”

Other Expenses.1

“SDSU Scholarship $10000”

Other Expenses.2

“CSUCM Scholarship $10000”

Other Expenses.3

“Admin Support $8400”

Other Expenses.5

“Software $455”

Other Expenses.7

“Bank & Credit Fees $416”

Other Expenses.8

“Registration Fees $300”

Other Expenses.9

“Meals $140”

Other Expenses.10

“Board Expense $87”

Other Assets.1005

“Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0”

Raw XML Appendix181 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/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016085
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016085
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry McKearney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luz Cordero-Lazott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria McKearney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherExpensesTotalAmt032065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship 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/DescriptionProgramSrvcAccomTxt1Study 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/ProgramServiceExpensesAmt020351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04264
IRS990EZ/SpecialEventsNetIncomeLossAmt017783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040354
IRS990EZ/TotalProgramServiceExpensesAmt037700
IRS990EZ/TotalRevenueAmt025586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sdmac.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0427970
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427970
IRS990ScheduleA/TotalSupportAmt0428914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SDSU Scholarship $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CSUCM Scholarship $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin Support $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Fees $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expense $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry McKearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDMAC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SDMA
ReturnHeader/Filer/EIN0810823681
ReturnHeader/Filer/PhoneNum06192993763
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 Camino Del Rio S 302
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maige & Sizemore CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04010 Sunbeam Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032257
ReturnHeader/PreparerPersonGrp/PhoneNum09047377756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Bunk-Sizemore
ReturnHeader/ReturnTs02024-09-05T06:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,085
Liabilities
-
Net assets
$16,085
Revenue
$25,586
Expenses
$40,354
Net income
-$14,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.26$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.40$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.47$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.57$1.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.20$1.03$0.16
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00