Civic Intelligence

Social Media Research Foundation

EIN 11-3843752 • 501(c)3 • Redwood City, CA

Profile

Create software to promote ntwrk science

1161 Grand StreetRedwood City, CA 94061

www.smrfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$58,540

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$44,566

Up $297 (+0.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$44,566

Up $297 (+0.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$126,860

Down $31,427 (-20%) from 2024

Expenses

Down

$126,563

Down $9,474 (-7.0%) from 2024

Net Income

Down

$297

Down $21,953 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2012: $45,850Liabilities 2012: $02012Assets 2013: $765Liabilities 2013: $0Net Assets 2013: $7652013Assets 2014: $554Liabilities 2014: $0Net Assets 2014: $5542014Assets 2015: $485Liabilities 2015: $0Net Assets 2015: $4852015Assets 2016: $24,980Liabilities 2016: $0Net Assets 2016: $24,9802016Assets 2017: $15,407Liabilities 2017: $0Net Assets 2017: $15,4072017Assets 2018: $10,805Liabilities 2018: $0Net Assets 2018: $10,8052018Assets 2019: $4,474Liabilities 2019: $0Net Assets 2019: $4,4742019Assets 2020: $2,961Liabilities 2020: $0Net Assets 2020: $2,9612020Assets 2021: $3,941Liabilities 2021: $0Net Assets 2021: $3,9412021Assets 2022: $4,738Liabilities 2022: $0Net Assets 2022: $4,7382022Assets 2023: $22,019Liabilities 2023: $0Net Assets 2023: $22,0192023Assets 2024: $44,269Liabilities 2024: $0Net Assets 2024: $44,2692024Assets 2025: $44,566Liabilities 2025: $0Net Assets 2025: $44,5662025

Highlighted filing

2025

Assets$44,566
Liabilities$0
Net Assets$44,566
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $89,930Expenses 2012: $44,080Net Income 2012: $45,8502012Revenue 2013: $765Expenses 2013: $45,850Net Income 2013: -$45,0852013Revenue 2014: $1,364Expenses 2014: $1,575Net Income 2014: -$2112014Revenue 2015: $1,550Expenses 2015: $1,619Net Income 2015: -$692015Revenue 2016: $134,079Expenses 2016: $109,584Net Income 2016: $24,4952016Revenue 2017: $170,543Expenses 2017: $180,116Net Income 2017: -$9,5732017Revenue 2018: $163,349Expenses 2018: $167,951Net Income 2018: -$4,6022018Revenue 2019: $198,150Expenses 2019: $204,481Net Income 2019: -$6,3312019Revenue 2020: $181,734Expenses 2020: $183,247Net Income 2020: -$1,5132020Revenue 2021: $183,857Expenses 2021: $182,877Net Income 2021: $9802021Revenue 2022: $213,750Expenses 2022: $212,953Net Income 2022: $7972022Revenue 2023: $198,000Expenses 2023: $180,719Net Income 2023: $17,2812023Revenue 2024: $158,287Expenses 2024: $136,037Net Income 2024: $22,2502024Revenue 2025: $126,860Expenses 2025: $126,563Net Income 2025: $2972025

Highlighted filing

2025

Revenue$126,860
Expenses$126,563
Net Income$297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,566
Liabilities
$0
Net assets
$44,566
Revenue
$126,860
Expenses
$126,563
Net income
$297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.27$1.27$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.58$1.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.98$1.81$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.14$2.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.84$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.82$1.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.98$2.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.63$1.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.34$1.10$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.46$0.45
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.90$0.44$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$126,860
Mission and Program Overview

Mission

Create software to promote ntwrk science

Create software to promote networkscienc

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RELEASED 21 UPDATES AND IMPROVEMENTS TO THE NODE XL SOFTWARE APPLICATIONS FOR NET WORK SCIENCE EDUCATION-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC A SMITHPresidentFT$58,540-$58,540
VLADIMIR BARASHChief Information OfficerPT$0--
LIBBY HEMPHILLChief Technology OfficerPT$0--
SCOTT GOLDERSecretaryPT$0--
NATASHA MILIC-FRAYLINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Social Media Research Foundation
EIN
11-3843752
In Care Of
% MARC A SMITH
Phone
4252419105
Address
1161 GRAND STREET, REDWOOD CITY, CA 94061

Signing Officer

Name
Marc a Smith President
Title
President
Phone
4252419105
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Neil A Smith
Address
37 Jasper Street, Staten Island, NY 10314
Preparer
Neil a Smith
Phone
7186985272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAMAZON 21,272GOOGLE ADS 1,165IT EXPENSE 1,972SITE GROUND 1,456QUICKBOOKS 100MAIL CHIMP 1,012MARKETING 1,204TRAVEL 1,003TAXES AND FEES 195”

Raw XML Appendix155 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/PhoneNum04252419105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01161 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF TECHNOLOGY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029379
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0126860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt058540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126563
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMRFOUNDATION.ORG
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0158287
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAMAZON 21,272GOOGLE ADS 1,165IT EXPENSE 1,972SITE GROUND 1,456QUICKBOOKS 100MAIL CHIMP 1,012MARKETING 1,204TRAVEL 1,003TAXES AND FEES 195
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252419105
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ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0113843752
ReturnHeader/Filer/InCareOfNm0% MARC A SMITH
ReturnHeader/Filer/PhoneNum04252419105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Jasper Street
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-08T14:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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