Civic Intelligence

Sdmac Foundation

990EZ • Fiscal year 2023 • EIN 81-0823681

Jan 01, 2023 to Dec 31, 2023 • 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,170

Up $5,085 (+32%) from 2022

Net Assets

Up

$21,170

Up $5,085 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$34,926

Up $9,340 (+37%) from 2022

Expenses

Down

$29,841

Down $10,513 (-26%) from 2022

Net Income

Up

$5,085

Up $19,853 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$21,170
Liabilities-
Net Assets$21,170
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$34,926
Expenses$29,841
Net Income$5,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$42,667
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.-$10,000
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.--
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
Auction$17,023$17,023$2,790$14,233
Golf Tournament$8,290$8,290$4,951$3,339
Total Events$25,313$25,313$7,741$17,572
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.1002

“Office Expenses $114”

Other Expenses.1012

“Insurance $2100”

Other Expenses.1

“CSUCM Scholarship $10000”

Other Expenses.2

“Admin Support $9360”

Other Expenses.3

“Software $495”

Other Expenses.6

“Board Expense $322”

Other Expenses.7

“Bank & Credit Fees $258”

Other Expenses.8

“Meals $90”

Other Expenses.9

“Registration Fees $55”

Raw XML Appendix170 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/PrintingPublicationsPostageAmt0807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CSUCM Scholarship $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Support $9360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board Expense $322
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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/ReturnTs02024-09-05T06:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$21,170
Liabilities
-
Net assets
$21,170
Revenue
$34,926
Expenses
$29,841
Net income
$5,085
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