Civic Intelligence

Sms Foundation Inc

EIN 20-1878599 • Madison, WI

PO Box 5324Madison, WI 53705-0324
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

$10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,930,223

Up $878,708 (+8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$10,930,223

Up $878,708 (+8.7%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$893,030

Down $3,728 (-0.4%) from 2023

Expenses

Up

$543,773

Up $12,043 (+2.3%) from 2023

Net Income

Down

$349,257

Down $15,771 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,438,490Liabilities 2011: $02011Assets 2012: $5,482,289Liabilities 2012: $02012Assets 2013: $6,188,592Liabilities 2013: $02013Assets 2014: $6,721,750Liabilities 2014: $02014Assets 2015: $6,486,725Liabilities 2015: $02015Assets 2019: $8,524,463Liabilities 2019: $0Net Assets 2019: $8,524,4632019Assets 2020: $9,568,047Liabilities 2020: $0Net Assets 2020: $9,568,0472020Assets 2021: $10,692,076Liabilities 2021: $0Net Assets 2021: $10,692,0762021Assets 2022: $9,042,541Liabilities 2022: $0Net Assets 2022: $9,042,5412022Assets 2023: $10,051,515Liabilities 2023: $0Net Assets 2023: $10,051,5152023Assets 2024: $10,930,223Liabilities 2024: $0Net Assets 2024: $10,930,2232024

Highlighted filing

2024

Assets$10,930,223
Liabilities$0
Net Assets$10,930,223
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $499,155Expenses 2011: $203,195Net Income 2011: $295,9602011Revenue 2012: $886,984Expenses 2012: $247,036Net Income 2012: $639,9482012Revenue 2013: $751,647Expenses 2013: $296,702Net Income 2013: $454,9452013Revenue 2014: $1,122,335Expenses 2014: $355,583Net Income 2014: $766,7522014Revenue 2015: $780,173Expenses 2015: $385,804Net Income 2015: $394,3692015Revenue 2019: $235,400Expenses 2019: $518,040Net Income 2019: -$282,6402019Revenue 2020: $839,815Expenses 2020: $523,059Net Income 2020: $316,7562020Revenue 2021: $1,344,448Expenses 2021: $518,169Net Income 2021: $826,2792021Revenue 2022: $535,028Expenses 2022: $544,766Net Income 2022: -$9,7382022Revenue 2023: $896,758Expenses 2023: $531,730Net Income 2023: $365,0282023Revenue 2024: $893,030Expenses 2024: $543,773Net Income 2024: $349,2572024

Highlighted filing

2024

Revenue$893,030
Expenses$543,773
Net Income$349,257
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,930,223
Liabilities
$0
Net assets
$10,930,223
Revenue
$893,030
Expenses
$543,773
Net income
$349,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.89$0.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.54$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.34$0.52$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.84$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.24$0.52$0.28
2015Summary only. Only limited summary data is available for this year.$6.49$0.00$0.78$0.39$0.39
2014Summary only. Only limited summary data is available for this year.$6.72$0.00$1.12$0.36$0.77
2013Summary only. Only limited summary data is available for this year.$6.19$0.00$0.75$0.30$0.45
2012Summary only. Only limited summary data is available for this year.$5.48$0.00$0.89$0.25$0.64
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$0.50$0.20$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH E SPENCERPresident, Director-$0--
MATTHEW D SILVERSTEINVice President, Director-$0--
THOMAS G TIERNEYTreasurer-$0--
DAVID B BILLINGSecretary-$0--
MARK SPENCERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sms Foundation Inc
EIN
20-1878599
Phone
6085778260
Address
PO BOX 5324, MADISON, WI 53705-0324

Signing Officer

Name
Sarah E Spencer
Title
President
Phone
6085778260
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 7398, MADISON, WI 53707-7398
Preparer
Brigid Elliott-boger CPA
Phone
6082496622
Raw XML AppendixShowing 400 of 917 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH E SPENCER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW D SILVERSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS G TIERNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE LOW-INCOME AND UNDERSERVED CHILDREN WITH MUSICIAL INSTRUMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT NATIVE STUDENTS' ACCESS TO HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENCOURAGE VISUAL, LITERARY AND PERFORMING ARTISTS TO EXPLORE/DEVELOP THEIR CRAFTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT THE ADVANCEMENT OF FREEJAZZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT ARTS PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PREVENTION OF CRUELTY TO ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TRANSITIONAL HOUSING FOR VICTIMS OF DOMESTIC ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE GOVERNMENT SERVICES TO TRIBAL MEMBERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8IMPROVE WATER QUALITY OF LAKES, STREAMS AND WATERSHEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CARE OF HOMELESS ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HEAD START PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11MEDICAL AID TO PERSONS WHOSE SURVIVAL IS THREATENED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE ASSISTANCE TO PEOPLE WHO HAVE EXPERIENCED DOMESTIC ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATION CONCERNING HEALTHY RELATIONSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ENCOURAGE/DEVELOP EMERGING VISUAL ARTISTS AND WRITERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROMOTE HUMANE TREATMENT OF ALL ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16NURTURING AND CARING FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17COOK AND DELIVER MEALS TO CLIENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18REMOVE BARRIERS TO RECOVERY FROM ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FUND RECORDING ARTISTS/COMPOSERS TO PROMOTE ARTISTIC DEVELOPMENT AND CULTURAL EXCHANGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20COMMUNITY REHABILITATION PROGRAMS FOR ADULTS WITH DISABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROVIDE MEALS TO THE HUNGRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22EDUCATE THE ARTISTS AND DESIGNERS OF TOMORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PROVIDING HEAT AND POWER TO THOSE MOST IN NEED

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