Nonprofit · EIN 74-6109230
SAN MARCOS CIVIC FOUNDATION
Tax-exempt · AUSTIN, TX 78726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $637,716 | $490,821 | $146,895 | $5,552,894 | $0 | $5,552,894 |
| December 31, 2023 | 990-PF | $256,021 | $487,903 | -$231,882 | $5,405,999 | $0 | $5,405,999 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $66,644
- Interest
- $71,850
- Net gain from sales of assets
- $494,222
Expenses
- Grants and similar amounts paid
- $101,850
- Compensation of officers, directors and key employees
- $189,720
- Disbursements for charitable purposes
- $377,586
- Excise tax on investment income
- $7,221
Balance sheet and other
- Total assets, start of year
- $5,405,999
- Total assets, end of year
- $5,552,894
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,552,894
- Fair market value of assets
- $7,132,022
- Qualifying distributions
- $377,586
- Net investment income
- $632,716
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY DAVIS 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $27,868 |
| SUSAN HINTON 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $27,868 |
| GREGORY DAVIS 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $34,498 |
| TIMOTHY M PRICE 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 5 | $21,600 | $15,079 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY DAVIS 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $22,349 |
| SUSAN HINTON 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $22,349 |
| GREGORY DAVIS 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 25 | $56,040 | $27,825 |
| TIMOTHY M PRICE 7301 Ranch Road 620 N, AUSTIN, TX 787264537 | TRUSTEE | 5 | $21,600 | $11,957 |
Address and contacts
- Address (IRS master file)
- 7301RANCHROAD 620NORTH STE155 288, AUSTIN, TX 78726-4537
- In care of
- % BDO USA PA
- Signed the 990-PF
- MARY DAVIS, TRUSTEE
- Phone
- (512) 657-5176
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-6109230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,552,894
- Income (IRS master file)
- $2,179,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $637,716 | $490,821 | $5,552,894 | XML |
| 990-PF | December 2023 | $256,021 | $487,903 | $5,405,999 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6109230).
Questions about SAN MARCOS CIVIC FOUNDATION
- What is the EIN of SAN MARCOS CIVIC FOUNDATION?
- The employer identification number (EIN) of SAN MARCOS CIVIC FOUNDATION is 74-6109230.
- Is SAN MARCOS CIVIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to SAN MARCOS CIVIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAN MARCOS CIVIC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAN MARCOS CIVIC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN MARCOS CIVIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SAN MARCOS CIVIC FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $56,040 (MARY DAVIS, TRUSTEE).
- How much revenue does SAN MARCOS CIVIC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $637,716, expenses of $490,821 and total assets of $5,552,894 at year end.
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