Civic Intelligence

Sms Research Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-2906662

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization ProfileWWW.SMSRESEARCHFOUNDATION.ORG
18620 SW 39th Street33029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$127,069

No earlier filing loaded for comparison.

Net Assets

$127,069

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$90,478

No earlier filing loaded for comparison.

Expenses

$60,600

No earlier filing loaded for comparison.

Net Income

$29,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $127,069Net Assets 2012: $127,0692012Assets 2013: $111,644Liabilities 2013: $344Net Assets 2013: $111,3002013Assets 2014: $166,438Liabilities 2014: $772Net Assets 2014: $165,6662014Assets 2015: $275,085Liabilities 2015: $1,236Net Assets 2015: $273,8492015Assets 2016: $311,888Liabilities 2016: $589Net Assets 2016: $311,2992016Assets 2018: $479,123Liabilities 2018: $1,593Net Assets 2018: $477,5302018Assets 2019: $574,956Liabilities 2019: $343Net Assets 2019: $574,6132019Assets 2020: $521,371Liabilities 2020: $2,473Net Assets 2020: $518,8982020Assets 2021: $329,117Liabilities 2021: $1,813Net Assets 2021: $327,3042021Assets 2022: $364,669Liabilities 2022: $708Net Assets 2022: $363,9612022Assets 2023: $414,356Liabilities 2023: $8,475Net Assets 2023: $405,8812023Assets 2024: $353,248Liabilities 2024: $4,876Net Assets 2024: $348,3722024

Highlighted filing

2012

Assets$127,069
Liabilities-
Net Assets$127,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $90,478Expenses 2012: $60,600Net Income 2012: $29,8782012Revenue 2013: $95,424Expenses 2013: $111,193Net Income 2013: -$15,7692013Revenue 2014: $165,361Expenses 2014: $110,995Net Income 2014: $54,3662014Revenue 2015: $225,547Expenses 2015: $117,364Net Income 2015: $108,1832015Revenue 2016: $264,425Expenses 2016: $226,975Net Income 2016: $37,4502016Revenue 2018: $188,927Expenses 2018: $161,286Net Income 2018: $27,6412018Revenue 2019: $471,753Expenses 2019: $374,670Net Income 2019: $97,0832019Revenue 2020: $401,061Expenses 2020: $456,776Net Income 2020: -$55,7152020Revenue 2021: $255,944Expenses 2021: $447,538Net Income 2021: -$191,5942021Revenue 2022: $268,855Expenses 2022: $232,199Net Income 2022: $36,6562022Revenue 2023: $280,717Expenses 2023: $238,797Net Income 2023: $41,9202023Revenue 2024: $267,378Expenses 2024: $324,887Net Income 2024: -$57,5092024

Highlighted filing

2012

Revenue$90,478
Expenses$60,600
Net Income$29,878
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support research to improve knowledge and understanding of smith-magenis syndrome so that viable therapeutic options can be developed in order to improve the quality of life for those with smith-magenis syndrome.

Filing and Contact Details

Filer

EIN
27-2906662
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN DIAMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER IANNUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER IANNUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL LONGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA LONGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY01458
IRS990EZ/OtherAssetsTotal/EOY0875
IRS990EZ/OtherExpensesTotal05806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT RESEARCH TO IMPROVE KNOWLEDGE AND UNDERSTANDING OF SMITH-MAGENIS SYNDROME SO THAT VIABLE THERAPEUTIC OPTIONS CAN BE DEVELOPED IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH SMITH-MAGENIS SYNDROME.
IRS990EZ/PrintingPublicationsPostage0594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES WERE INCURRED IN RAISING FUNDS TO BE USED FOR MEDICAL RESEARCH GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015291
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09275
IRS990EZ/SpecialEventsNetIncomeLoss089933
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018620 SW 39TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIRAMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033029
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL LONGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09544505445
IRS990EZ/TotalAssets/BOY097191
IRS990EZ/TotalAssets/EOY0127069
IRS990EZ/TotalExpenses060600
IRS990EZ/TotalProgramServiceExpenses015291
IRS990EZ/TotalRevenue090478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smsresearchfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264723
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700264723
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear099753
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056718
IRS990ScheduleA/Total170/Total0264723
IRS990ScheduleA/TotalSupport0264723
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09275
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058579
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033757
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06872
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058579
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06872
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents099208
IRS990ScheduleG/EventsInformation/NameOfEvent10RUN MARATHON & DINNER CT
IRS990ScheduleG/EventsInformation/NameOfEvent202012 SIENA STEPS 5K FL
IRS990ScheduleG/EventsInformation/NetIncomeSummary089933
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0275
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09275
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1458 Machinery and Equipment - Ending $875
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PROCESSING FEE $279
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES $291
IRS990ScheduleO/GeneralExplanation/Explanation3EVENT EXPENSES $938
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $2236
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1043
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $583
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $436
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: MEDICAL RESEARCH | Donee's Name: VIRGINIA COMMONWEALTH UNIVERSITY | Donee's Address: P.O. BOX 980678 RICHMOND, VA 23298 | Relationship of Donee: NONE | Cash Amount Given: $27000
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: MEDICAL RESEARCH | Donee's Name: BAYLOR COLLEGE OF MEDICINE | Donee's Address: P.O. BOX 201361 HOUSTON, TX 77216 | Relationship of Donee: NONE | Cash Amount Given: $27000
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272906662
ReturnHeader/Filer/Name/BusinessNameLine10SMS RESEARCH FOUNDATION INC
ReturnHeader/Filer/NameControl0SMSR
ReturnHeader/Filer/Phone09544505445
ReturnHeader/Filer/USAddress/AddressLine1018620 SW 39TH STREET
ReturnHeader/Filer/USAddress/City0MIRAMAR
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0DANIEL LONGMAN
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles W Yeagley CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 Launer Drive
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0906312756
ReturnHeader/Preparer/Name0Charles W Yeagley CPA
ReturnHeader/Preparer/Phone05626971147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T11:10:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,069
Liabilities
-
Net assets
$127,069
Revenue
$90,478
Expenses
$60,600
Net income
$29,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$2.67$3.25$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.08$4.06$2.81$2.39$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$2.69$2.32$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$2.56$4.48$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$4.01$4.57$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$4.72$3.75$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.02$4.78$1.89$1.61$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.11$2.64$2.27$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$2.26$1.17$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.65$1.11$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.95$1.11$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.90$0.61$0.30