Civic Intelligence

Santa Clara Gem and Mineral Society

EIN 94-6091572 • 501(c)3 • San Jose, CA

Profile

EDUCATION

P O Box 54San Jose, CA 95103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$392,262

Up $33,066 (+9.2%) from 2023

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

Up

$392,261

Up $33,065 (+9.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$75,777

Up $32,303 (+74%) from 2023

Expenses

Up

$42,712

Up $23,940 (+128%) from 2023

Net Income

Up

$33,065

Up $8,363 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $186,797Liabilities 2012: $02012Assets 2013: $225,710Liabilities 2013: $02013Assets 2014: $238,850Liabilities 2014: $02014Assets 2015: $234,446Liabilities 2015: $3,460Net Assets 2015: $230,9862015Assets 2016: $259,670Liabilities 2016: $10,565Net Assets 2016: $249,1052016Assets 2017: $280,311Liabilities 2017: $8,960Net Assets 2017: $271,3512017Assets 2018: $269,228Liabilities 2018: $4,340Net Assets 2018: $264,8882018Assets 2019: $297,538Liabilities 2019: $9,035Net Assets 2019: $288,5032019Assets 2020: $290,485Liabilities 2020: $4,870Net Assets 2020: $285,6152020Assets 2021: $352,853Liabilities 2021: $4,870Net Assets 2021: $347,9832021Assets 2022: $340,989Liabilities 2022: $6,495Net Assets 2022: $334,4942022Assets 2023: $359,196Net Assets 2023: $359,1962023Assets 2024: $392,262Liabilities 2024: $1Net Assets 2024: $392,2612024

Highlighted filing

2024

Assets$392,262
Liabilities$1
Net Assets$392,261
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $21,684Expenses 2012: $14,107Net Income 2012: $7,5772012Revenue 2013: $17,263Expenses 2013: $0Net Income 2013: $17,2632013Revenue 2014: $21,255Expenses 2014: $8,115Net Income 2014: $13,1402014Revenue 2015: $54,131Expenses 2015: $56,805Net Income 2015: -$2,6742015Revenue 2016: $55,863Expenses 2016: $37,744Net Income 2016: $18,1192016Revenue 2017: $52,391Expenses 2017: $30,145Net Income 2017: $22,2462017Revenue 2018: $47,442Expenses 2018: $53,905Net Income 2018: -$6,4632018Revenue 2019: $45,071Expenses 2019: $21,456Net Income 2019: $23,6152019Revenue 2020: $25,350Expenses 2020: $28,238Net Income 2020: -$2,8882020Revenue 2021: $72,891Expenses 2021: $10,523Net Income 2021: $62,3682021Revenue 2022: $20,399Expenses 2022: $1,065Net Income 2022: $19,3342022Revenue 2023: $43,474Expenses 2023: $18,772Net Income 2023: $24,7022023Revenue 2024: $75,777Expenses 2024: $42,712Net Income 2024: $33,0652024

Highlighted filing

2024

Revenue$75,777
Expenses$42,712
Net Income$33,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,262
Liabilities
$1
Net assets
$392,261
Revenue
$75,777
Expenses
$42,712
Net income
$33,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.76$0.43$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.43$0.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.06$3.34$0.20$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$0.73$0.11$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.86$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$0.45$0.21$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$0.47$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$0.52$0.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.54$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$0.21$0.08$0.13
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$0.17$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.22$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$75,777
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATE PUBLIC ABOUT EARTH SCIENCES THROUGH ANNUAL GEM AND MINERAL SHOW PLUS SCHOLARSHIPS TO STUDENTS IN LOCAL EARTH SCIENCE STUDIES.-$38,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE POEHLMANVice President-$0--
JIM HERBOLDPresidentPT$0--
CYNTHIA PORTERSecretary-$0--
FRANK MULLANEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Clara Gem and Mineral Society
EIN
94-6091572
Phone
4082651422
Address
P O BOX 54, SAN JOSE, CA 95103

Signing Officer

Name
Frank Mullaney
Title
Treasurer
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Skorey & Hughes INC
Address
3150 Almaden Expy 231, San Jose, CA 95118
Preparer
Susan B Skorey Ea
Phone
4084453470
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIP RECIPIENTS | Donee's Address: P O BOX 54 SAN JOSE CA 95103 | Cash Amount Given: $6000”

Other Expenses.1001

“Advertising and Promotion $5295”

Other Expenses.1002

“Office Expenses $1798”

Other Expenses.1012

“Insurance $512”

Other Expenses.1

“DIRECT SHOW EXP $5174”

Other Expenses.2

“MEMBERSHIP $4139”

Other Expenses.3

“SHOW MIEETINGS $2737”

Other Expenses.4

“DUES/AWARDS $941”

Other Expenses.5

“PHONE $360”

Other Expenses.6

“SUPPLIES $298”

Other Expenses.7

“BANK FEES (REF) $15”

Other Expenses.8

“ROUNDING $2”

Other Expenses.9

“Unrealized dc gain $-9554”

Other Assets.1

“- Beginning $5159 - Ending $6000”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

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 JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0384470
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt016657
IRS990EZ/LandAndBuildingsGrp/BOYAmt01792
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359196
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE POEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HERBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MULLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt011717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt047005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE PUBLIC ABOUT EARTH SCIENCES THROUGH ANNUAL GEM AND MINERAL SHOW PLUS SCHOLARSHIPS TO STUDENTS IN LOCAL EARTH SCIENCE STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042712
IRS990EZ/TotalProgramServiceExpensesAmt038686
IRS990EZ/TotalRevenueAmt075777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scvgms.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018199
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt090223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/Total509Grp/TotalAmt090223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIP RECIPIENTS | Donee's Address: P O BOX 54 SAN JOSE CA 95103 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SHOW EXP $5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHOW MIEETINGS $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/AWARDS $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES (REF) $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNREALIZED DC GAIN $-9554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $5159 - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MULLANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CLARA GEM AND MINERAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0946091572
ReturnHeader/Filer/PhoneNum04082651422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261709377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skorey & Hughes INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 Almaden Expy 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095118
ReturnHeader/PreparerPersonGrp/PhoneNum04084453470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B SKOREY EA
ReturnHeader/ReturnTs02025-07-02T14:55:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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