Civic Intelligence

The Minerals Metals & Materials

EIN 25-1484913 • 501(c)3 • Pittsburgh, PA

Profile

To promote the global science and engineering professions concerned with minerals, metals, and materials.

5700 Corporate Drive 750Pittsburgh, PA 15237

www.tms.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.35x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$473,409

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,481,043

Up $1,145,561 (+10%) from 2023

Liabilities

Up

$3,090,069

Up $743,162 (+32%) from 2023

Net Assets

Up

$9,390,974

Up $402,399 (+4.5%) from 2023

Revenue

Up

$8,724,464

Up $731,021 (+9.1%) from 2023

Expenses

Up

$8,454,090

Up $326,584 (+4.0%) from 2023

Net Income

Up

$270,374

Up $404,437 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,216,202Liabilities 2010: $2,587,422Net Assets 2010: $4,628,7802010Assets 2011: $7,118,451Liabilities 2011: $3,270,885Net Assets 2011: $3,847,5662011Assets 2012: $7,175,178Liabilities 2012: $3,346,485Net Assets 2012: $3,828,6932012Assets 2013: $7,914,160Liabilities 2013: $2,837,048Net Assets 2013: $5,077,1122013Assets 2014: $8,059,539Liabilities 2014: $3,566,066Net Assets 2014: $4,493,4732014Assets 2015: $7,758,770Liabilities 2015: $3,502,187Net Assets 2015: $4,256,5832015Assets 2016: $9,614,093Liabilities 2016: $3,620,438Net Assets 2016: $5,993,6552016Assets 2017: $10,681,540Liabilities 2017: $3,458,129Net Assets 2017: $7,223,4112017Assets 2018: $10,608,323Liabilities 2018: $2,746,725Net Assets 2018: $7,861,5982018Assets 2019: $12,019,826Liabilities 2019: $3,341,272Net Assets 2019: $8,678,5542019Assets 2020: $11,544,301Liabilities 2020: $1,964,375Net Assets 2020: $9,579,9262020Assets 2021: $13,470,779Liabilities 2021: $1,479,915Net Assets 2021: $11,990,8642021Assets 2022: $10,489,064Liabilities 2022: $2,203,381Net Assets 2022: $8,285,6832022Assets 2023: $11,335,482Liabilities 2023: $2,346,907Net Assets 2023: $8,988,5752023Assets 2024: $12,481,043Liabilities 2024: $3,090,069Net Assets 2024: $9,390,9742024

Highlighted filing

2024

Assets$12,481,043
Liabilities$3,090,069
Net Assets$9,390,974

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,793,4472010Expenses 2011: $6,375,4642011Expenses 2012: $6,747,5632012Revenue 2013: $7,333,850Expenses 2013: $7,079,838Net Income 2013: $254,0122013Revenue 2014: $7,546,138Expenses 2014: $7,128,320Net Income 2014: $417,8182014Revenue 2015: $7,644,013Expenses 2015: $7,631,738Net Income 2015: $12,2752015Revenue 2016: $9,189,726Expenses 2016: $7,332,415Net Income 2016: $1,857,3112016Revenue 2017: $8,547,249Expenses 2017: $7,913,380Net Income 2017: $633,8692017Revenue 2018: $9,040,379Expenses 2018: $8,445,060Net Income 2018: $595,3192018Revenue 2019: $8,811,810Expenses 2019: $8,955,475Net Income 2019: -$143,6652019Revenue 2020: $7,904,003Expenses 2020: $7,998,995Net Income 2020: -$94,9922020Revenue 2021: $7,486,281Expenses 2021: $6,458,610Net Income 2021: $1,027,6712021Revenue 2022: $7,580,466Expenses 2022: $9,113,496Net Income 2022: -$1,533,0302022Revenue 2023: $7,993,443Expenses 2023: $8,127,506Net Income 2023: -$134,0632023Revenue 2024: $8,724,464Expenses 2024: $8,454,090Net Income 2024: $270,3742024

Highlighted filing

2024

Revenue$8,724,464
Expenses$8,454,090
Net Income$270,374

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$3.09$9.39$8.72$8.45$0.27
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.35$8.99$7.99$8.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.5$2.20$8.29$7.58$9.11$1.53
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.48$12.0$7.49$6.46$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.96$9.58$7.90$8.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$3.34$8.68$8.81$8.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.75$7.86$9.04$8.45$0.60
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.46$7.22$8.55$7.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$9.61$3.62$5.99$9.19$7.33$1.86
2015Detailed filing. Detailed filing data is available for this year.$7.76$3.50$4.26$7.64$7.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.06$3.57$4.49$7.55$7.13$0.42
2013Detailed filing. Detailed filing data is available for this year.$7.91$2.84$5.08$7.33$7.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$3.35$3.83$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.27$3.85$6.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.59$4.63$5.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$9,458,924
Mission and Program Overview

Mission

To promote the global science and engineering professions concerned with minerals, metals, and materials.

To promote the global science and engineering professions concerned with minerals, metals, and materials. Included among the organization's activities are: providing forums and other opportunities to exchange and disseminate information pertinent to the minerals, metals, and materials community, the promotion of technology transfer in industry, providing professional development and career maintenance to members, participation in the development of students for entry into the minerals, metals, andmaterials professions, and the representation of the related professions in the accreditation of education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,522,811$8,439,730▲ $916,919
Savings and Temporary Cash Investments$278,412$1,084,091▲ $805,679
Accounts Receivable$1,297,666$1,070,901▼ $226,765
Cash and Non-Interest-Bearing Accounts$322,345$538,491▲ $216,146
Prepaid Expenses and Deferred Charges$468,249$380,970▼ $87,279
Land, Buildings, and Equipment, Net$77,917$80,003▲ $2,086
Pledges and Grants Receivable$7,000$6,000▼ $1,000
Total Assets$11,335,482$12,481,043▲ $1,145,561
Other Assets Total$1,361,082$880,857▼ $480,225
Liabilities
Accounts Payable and Accrued Expenses$527,324$1,018,495▲ $491,171
Deferred Revenue$923,351$998,134▲ $74,783
Other Liabilities$896,232$576,757▼ $319,475
Escrow Account Liability-$496,683-
Total Liabilities$2,346,907$3,090,069▲ $743,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,377,258$7,585,712▲ $208,454
Net Assets With Donor Restrictions$1,611,317$1,805,262▲ $193,945
Total Net Assets Fund Balance$8,988,575$9,390,974▲ $402,399
Total Liabilities and Net Assets / Fund Balance$11,335,482$12,481,043▲ $1,145,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,404$461,235$485,639
Buildings$55,599$55,173$110,772
Other Assets Org$587,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$681,495$106,000▲ $105,932$-105,932$787,495
2023$681,495-▲ $115,752$-115,752$681,495
2022$627,995$53,500▼ $139,840$-139,840$681,495
2021$622,395$5,600▲ $79,136$79,136$627,995
2020$590,295$32,100▲ $98,990$98,990$622,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James RobinsonSecretary/executive DirectFT$286,545$186,864$473,409
Adrianne CarollaDeputy Executive DirectorFT$219,317$143,423$362,740
George SpanosDept. HeadFT$227,166$87,751$314,917
Trudi DunlapDept. HeadFT$150,864$82,164$233,028
Alicia ArbuckleControllerFT$126,942$32,349$159,291
Matthew BakerDept. HeadFT$124,489$26,841$151,330
Paul ZappasDept. HeadFT$116,729$30,004$146,733
Michael RawlingsSenior ManagerFT$103,349$38,697$142,046
Maureen BykoFormer EditorFT$12,916$12,916$12,916

Board Members and Trustees

NameTitle
Brad BoycePast President (starting 3/7/2024)
W Jud ReadyPast President (thru 3/7/2024)
Srinivas ChadaPresident
Daniel MiracleVice President
Edward WilliamsDirector
Elsa OlivettiDirector
Jonathan MadisonDirector
Kester ClarkeDirector
Michael TitusDirector
Paul MasonDirector
Robert MaassDirector
Saryu FensinDirector
Suveen MathaudhuDirector
Viola AcoffDirector
Timothy RupertDirector (thru 3/7/2024)
Alexis LewisFinancial Planning Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency OrlandoMeeting Services9801 INTERNATIONAL DRIVE, Orlando, FL 32819$853,685
Project PresentationAvPO BOX 890472, Charlotte, NC 28288$390,451
Knowledgeworks Global LtdEditorial Services410 HIGHWAY 25-S, Brained, MN 56401$218,643
Ideal IntegrationsIt800 REGIS AVE, Pittsburgh, PA 15236$118,531
Revenue and Support

Revenue Composition

Contributions and Grants
$391,924
Program Service Revenue
$5,568,472
Investment Income
$599,044
Other Revenue
$2,165,024
All Other Contributions
$233,284
Change in Net Assets
$270,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,686,681
Revenue Not Reported on Financial Statements
$37,783
Revenue Not Reported on Form 990
$132,025
Total Revenue per Audited Statements
$8,818,706
Total Revenue per Form 990
$8,724,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,289,902
Other Expenses$3,953,352
Grants and Similar Amounts Paid$210,836
Total Fundraising Expense$39,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,430$585,732$4,237$2,592,399
Conferences and Meetings$1,824,517$8,746$18,326$1,851,589
Current Officers, Directors, Trustees, and Key Employees-$1,024,740-$1,024,740
Fees for Services Other$832,491$75,951$3,196$911,638
Office Expenses$290,369$14,901$6,424$311,694
Occupancy$190,655$65,335$1,150$257,140
Payroll Taxes$152,429$88,000$360$240,789
Information Technology$154,855$73,710$1,360$229,925
Other Employee Benefits$197,749$27,878$431$226,058
Pension Plan Contributions$127,097$78,679$140$205,916
Grants to Domestic Individuals$177,341--$177,341
Fees for Service Investment Mgmnt Fees-$127,691-$127,691
Travel$88,406$6,236-$94,642
Insurance-$32,303-$32,303
Foreign Grants$23,495--$23,495
Advertising$16,440$182-$16,622
Fees for Services Accounting-$15,700-$15,700
Fees for Services Legal-$14,251-$14,251
Depreciation Depletion$9,113$4,337$80$13,530
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$60,075$4,448$4,222$4,448
Interest$961$457$8$1,426
Total Functional Expenses$6,158,423$2,255,733$39,934$8,454,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,454,090
Expenses per Audited Statements$8,416,307
Total Expenses per Audited Statements$8,416,307
Expenses Not Reported on Financial Statements$37,783
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AistWarrendale, PA501(c)(3)Registration for Conference for Awardees$6,500

International Summary

Offices
0
Employees
11
Spending
$77,918

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Australia2024 Aluminum Electrolysis Short CourseAdvanced Aluminium Production011$77,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$496,841
Liability for Charitable Remainder Unitrust$79,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's professional and associate members have full voting privileges with respect to the election of members of the governing body and approval of significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

The organization's professional and associate members have full voting privileges with respect to the election of members of the governing body.

Form 990, Part VI, Section A, Line 7B

The organization's professional and associate members have full voting privileges with respect to the approval of significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

The executive director or deputy executive director provides a final copy of the form 990 to each member of the board of directors prior to its filing.

Form 990, Part VI, Section B, Line 12C

The members of the board of directors are annually provided a copy of the conflict of interest policy. The organization's executive committee of the board will review any board member disclosures of potential conflict of interest and make a determination as to the appropriate path forward. Employees are provided a copy of the conflict of interest policy at the time of initial employment and annually reviewed. The executive director will review any staff statements of a potential conflict of interest and make a determination as to the appropriate path forward. A would-be or sitting committee member must file the statement of potential confict of interest if he or she self-identifies as having a potential conflict of interest or the appearance of conflict of interest. The organization's president and executive director review and either make a determination or refer to the executive committee for a determination.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed annually and approved by the board of directors. The staff compensation program is reviewed on a regular basis and job descriptions generally are audited and market-priced every other year.

Form 990, Part VI, Section C, Line 19

The organization makes such documents available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
The Minerals Metals & Materials
EIN
25-1484913
Phone
7247769000
Address
5700 CORPORATE DRIVE 750, PITTSBURGH, PA 15237

Signing Officer

Name
James J Robinson
Title
Executive Director
Phone
7247769000
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Robinson
Formed
1984
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
2,600

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services - journals: program service expenses 441,544. Management and general expenses 75,951. Fundraising expenses 3,196. Total expenses 520,691. Contracted services - other: program service expenses 390,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 390,947.

FORM 990, PART XI, LINE 9:

Change in pension liability -296,223.

Part XII, Line 2C

The organization's oversight process or selection process was not changed during the tax year.

Financial Statement Notes

PART IV, LINE 2B:

Tms is holding funds in an escrow account until irs determination has been made for how excess funds from the defined benefit plan termination should be distributed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in pension liability -296,223.

Raw XML AppendixShowing 400 of 1,112 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/EXECUTIVE DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPT. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPT. HEAD
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