Civic Intelligence

Sms Research Foundation Inc

990 • Fiscal year 2018 • EIN 27-2906662

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization Profilewww.smsresearchfoundation.org
2768 Meadowood DriveWeston, FL 33332

(954) 450-5445

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$479,123

Up $167,235 (+54%) from 2016

Net Assets

Up

$477,530

Up $166,231 (+53%) from 2016

Liabilities

Up

$1,593

Up $1,004 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$188,927

Down $75,498 (-29%) from 2016

Expenses

Down

$161,286

Down $65,689 (-29%) from 2016

Net Income

Down

$27,641

Down $9,809 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$479,123
Liabilities$1,593
Net Assets$477,530
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$188,927
Expenses$161,286
Net Income$27,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$204,867
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,125$476,785▲ $30,660
Land, Buildings, and Equipment, Net$3,829$2,338▼ $1,491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,954$479,123▲ $29,169
Other Assets Total-$0-
Liabilities
Other Liabilities$65$1,593▲ $1,528
Total Liabilities$65$1,593▲ $1,528
Net Assets / Fund Balance
Unrestricted Net Assets$449,889$477,530▲ $27,641
Total Net Assets Fund Balance$449,889$477,530▲ $27,641
Total Liabilities and Net Assets / Fund Balance$449,954$479,123▲ $29,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,338$9,790$12,128
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa LongmanPresident
Christopher IannuzziVice President
Jennifer IannuzziVice President
Courtney FristDirector
Jessica RogersDirector
Paul DiamondDirector
Susan DiamondDirector
Daniel LongmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$65,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,445
All Other Contributions
$65,482
Change in Net Assets
$27,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$36,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Advertising-$12,016-$12,016
Fees for Services Other-$10,175-$10,175
Payment Travel Entrtnmnt Publicly Ofcl-$2,027-$2,027
Conferences and Meetings-$1,950-$1,950
Depreciation Depletion-$1,491-$1,491
Office Expenses-$417-$417
Insurance-$377-$377
All Other Expenses-$320-$320
Fees for Services Accounting-$300-$300
Other Expenses-$255-$255
Total Functional Expenses$125,000$36,286$0$161,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX-Medical Research$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,385
Fundraising Direct Expenses$15,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Wyatt Walk Tn$22,649$22,649$2,417$20,232
La Walk CA$21,793$21,793$3,026$18,767
Total Events$138,216$138,216$15,940$122,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$1,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Melissa longman and daniel longman are husband and wifejennifer iannuzzi and christopher iannuzzi are husband and wifepaul diamond and susan diamond are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is sent to all board members for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sms Research Foundation Inc
EIN
27-2906662
Phone
9544505445
Address
2768 MEADOWOOD DRIVE, WESTON, FL 33332

Signing Officer

Name
Daniel Longman
Title
CFO
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Longman
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Charles W Yeagley CPA
Address
1401 Launer Drive, La Habra, CA 90631-2756
Preparer
Charles W Yeagley CPA
Phone
5626971147
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02027
IRS990/PYOtherExpensesAmt016442
IRS990/PYOtherRevenueAmt0109324
IRS990/PYRevenuesLessExpensesAmt0138590
IRS990/PYTotalExpensesAmt0141442
IRS990/PYTotalRevenueAmt0280032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027641
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01198238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198238
IRS990ScheduleA/TotalSupportAmt01198238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02338
IRS990ScheduleD/TotalLiabilityAmt01593
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 WYATT WALK TN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA WALK CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt093774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 201361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077216
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA LONGMAN AND DANIEL LONGMAN ARE HUSBAND AND WIFEJENNIFER IANNUZZI AND CHRISTOPHER IANNUZZI ARE HUSBAND AND WIFEPAUL DIAMOND AND SUSAN DIAMOND ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449954
IRS990/TotalAssetsEOYAmt0479123
IRS990/TotalAssetsGrp/BOYAmt0449954
IRS990/TotalAssetsGrp/EOYAmt0479123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065
IRS990/TotalLiabilitiesEOYAmt01593
IRS990/TotalLiabilitiesGrp/BOYAmt065
IRS990/TotalLiabilitiesGrp/EOYAmt01593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477530
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188927
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479123
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,123
Liabilities
$1,593
Net assets
$477,530
Revenue
$188,927
Expenses
$161,286
Net income
$27,641
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
2018Detailed filing. Detailed filing data is available for this year.$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