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San Marcos Civic Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$638k (2024)

Expenses
$491k (2024)

Total Assets
$5.55M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$637,716
Expenses
$490,821
Net Income
$146,895
Net Assets
$5,552,894
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
0.8%
Interest Revenue $71,850
11.3%
Dividends $66,644
10.5%
Sales of Assets $494,222
77.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $377,586
76.9%
Compensation of Officers* $189,720
38.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,552,894
Total Liabilities $0
Net Assets $5,552,894
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $27,868
Susan Hinton (Trustee) $56,040 $27,868
Gregory Davis (Trustee) $56,040 $34,498
Timothy M Price (Trustee) $21,600 $15,079

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,021
Expenses
$487,903
Net Income
-$231,882
Net Assets
$5,405,999
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $80,895
31.6%
Sales of Assets $133,668
52.2%
Other Income $41,458
16.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $365,967
75.0%
Compensation of Officers* $189,720
38.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,405,999
Total Liabilities $0
Net Assets $5,405,999
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $22,349
Susan Hinton (Trustee) $56,040 $22,349
Gregory Davis (Trustee) $56,040 $27,825
Timothy M Price (Trustee) $21,600 $11,957

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,775
Expenses
$562,041
Net Income
-$427,266
Net Assets
$5,637,881
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $87,610
65.0%
Sales of Assets $47,152
35.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $466,895
83.1%
Compensation of Officers* $190,800
33.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,637,881
Total Liabilities $0
Net Assets $5,637,881
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,400 $21,733
Susan Hinton (Trustee) $56,400 $21,733
Gregory Davis (Trustee) $56,400 $26,743
Timothy M Price (Trustee) $21,600 $11,584

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,183,613
Expenses
$556,693
Net Income
$626,920
Net Assets
$6,065,147
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $95,810
8.1%
Sales of Assets $1,087,801
91.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $432,301
77.7%
Compensation of Officers* $152,935
27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,065,147
Total Liabilities $0
Net Assets $6,065,147
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $12,248
Susan Hinton (Trustee) $56,040 $22,397
Timothy M Price (Trustee) $21,600 $22,397
Greg Davis (Trustee) $19,255 $27,173

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,624
Expenses
$404,985
Net Income
-$270,361
Net Assets
$5,371,929
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,002
1.5%
Dividends $102,407
76.1%
Sales of Assets $30,215
22.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $302,961
74.8%
Compensation of Officers* $133,680
33.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,371,930
Total Liabilities $1
Net Assets $5,371,929
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $27,069
Susan Hinton (Trustee) $56,040 $27,069
Timothy M Price (Trustee) $21,600 $5,414

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$354,446
Expenses
$404,341
Net Income
-$49,895
Net Assets
$5,627,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8
0.0%
Dividends $161,606
45.6%
Sales of Assets $192,832
54.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $305,773
75.6%
Compensation of Officers* $133,680
33.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,627,341
Total Liabilities $1
Net Assets $5,627,340
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $21,977
Susan Hinton (Trustee) $56,040 $21,977
Timothy M Price (Trustee) $21,600 $8,471

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$381,326
Expenses
$464,441
Net Income
-$83,115
Net Assets
$5,677,236
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $158,946
41.7%
Sales of Assets $222,371
58.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $340,877
73.4%
Compensation of Officers* $133,680
28.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,677,236
Total Liabilities $0
Net Assets $5,677,236
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $17,933
Susan Hinton (Trustee) $56,040 $17,933
Timothy M Price (Trustee) $21,600 $8,353

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$271,919
Expenses
$421,165
Net Income
-$149,246
Net Assets
$5,760,351
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $154,026
56.6%
Sales of Assets $117,892
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $287,930
68.4%
Compensation of Officers* $133,680
31.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,760,351
Total Liabilities $0
Net Assets $5,760,351
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $25,207
Susan Hinton (Trustee) $56,040 $25,207
Timothy M Price (Trustee) $21,600 $11,740

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$196,270
Expenses
$358,828
Net Income
-$162,558
Net Assets
$5,909,597
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $136,864
69.7%
Sales of Assets $59,406
30.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $262,225
73.1%
Compensation of Officers* $115,680
32.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,909,597
Total Liabilities $0
Net Assets $5,909,597
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $50,040 $20,297
Susan Hinton (Trustee) $50,040 $20,297
Timothy M Price (Trustee) $15,600 $9,453

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$295,262
Expenses
$423,350
Net Income
-$128,088
Net Assets
$6,072,155
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $152,671
51.7%
Sales of Assets $142,590
48.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $324,766
76.7%
Compensation of Officers* $133,680
31.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,072,155
Total Liabilities $0
Net Assets $6,072,155
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $20,297
Susan Hinton (Trustee) $56,040 $20,297
Timothy M Price (Trustee) $21,600 $9,453

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$488,440
Expenses
$371,845
Net Income
$116,595
Net Assets
$6,200,243
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $140,237
28.7%
Sales of Assets $348,113
71.3%
Other Income $89
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $277,877
74.7%
Compensation of Officers* $133,680
36.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,200,243
Total Liabilities $0
Net Assets $6,200,243
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $16,373
Susan Hinton (Trustee) $56,040 $16,373
Timothy M Price (Trustee) $21,600 $8,733

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$488,735
Expenses
$428,357
Net Income
$60,378
Net Assets
$6,083,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $59
0.0%
Dividends $134,708
27.6%
Sales of Assets $353,968
72.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $343,307
80.1%
Compensation of Officers* $133,680
31.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,083,648
Total Liabilities $0
Net Assets $6,083,648
Compensation
Key Employees and Officers Compensation Other
Mary Davis (Trustee) $56,040 $17,928
Susan Hinton (Trustee) $56,040 $17,928
Timothy M Price (Trustee) $21,600 $8,215

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,747
Expenses
$451,375
Net Income
-$348,628
Net Assets
$6,023,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $371
0.4%
Dividends $126,288
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $354,977
78.6%
Compensation of Officers* $133,680
29.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,023,270
Total Liabilities $0
Net Assets $6,023,270

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,720
Expenses
$476,845
Net Income
-$452,125
Net Assets
$6,371,898
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $341
1.4%
Dividends $141,835
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $378,446
79.4%
Compensation of Officers* $133,680
28.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,371,898
Total Liabilities $0
Net Assets $6,371,898

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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