Civic Intelligence

Sms Research Foundation Inc

990 • Fiscal year 2019 • EIN 27-2906662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$574,956

Up $95,833 (+20%) from 2018

Net Assets

Up

$574,613

Up $97,083 (+20%) from 2018

Liabilities

Down

$343

Down $1,250 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$471,753

Up $282,826 (+150%) from 2018

Expenses

Up

$374,670

Up $213,384 (+132%) from 2018

Net Income

Up

$97,083

Up $69,442 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$574,956
Liabilities$343
Net Assets$574,613
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$471,753
Expenses$374,670
Net Income$97,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$481,077
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$476,785$573,682▲ $96,897
Land, Buildings, and Equipment, Net$2,338$1,274▼ $1,064
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$479,123$574,956▲ $95,833
Other Assets Total-$0-
Liabilities
Other Liabilities$1,593$343▼ $1,250
Total Liabilities$1,593$343▼ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,530$574,613▲ $97,083
Total Net Assets Fund Balance$477,530$574,613▲ $97,083
Total Liabilities and Net Assets / Fund Balance$479,123$574,956▲ $95,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,274$10,854$12,128
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jennifer IannuzziPresident
Christopher IannuzziVice President
Melissa LongmanVice President
Paul DiamondVice President
Laura StaichDirector
Michael KingstonDirector
Susan DiamondDirector
Daniel LongmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$391,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,512
All Other Contributions
$391,241
Change in Net Assets
$97,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,000
Other Expenses$43,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,000--$331,000
Fees for Services Other-$10,354-$10,354
Advertising-$8,581-$8,581
Travel-$6,522-$6,522
Conferences and Meetings-$4,977-$4,977
Fees for Services Accounting-$1,805-$1,805
All Other Expenses-$1,291-$1,291
Depreciation Depletion-$1,064-$1,064
Insurance-$980-$980
Other Expenses-$743-$743
Office Expenses-$248-$248
Total Functional Expenses$331,000$43,670$0$374,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor College of MedicineHouston, TX, CA-Medical Research$250,000
McGILL UNIVERSITY--Medical Research$81,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,836
Fundraising Direct Expenses$9,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Walk CA$26,738$26,738$2,467$24,271
2019 June Appeal Fl$17,741$17,741-$17,741
Total Events$86,243$86,243$9,324$76,919
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$343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Longman
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Charles W Yeagley CPA
Address
1401 Launer Drive, La Habra, CA 90631
Preparer
Charles W Yeagley CPA
Phone
5626971147
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IRS990/PYOtherExpensesAmt036286
IRS990/PYOtherRevenueAmt0123445
IRS990/PYRevenuesLessExpensesAmt027641
IRS990/PYTotalExpensesAmt0161286
IRS990/PYTotalRevenueAmt0188927
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504231
IRS990ScheduleA/TotalSupportAmt01504231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274
IRS990ScheduleD/TotalLiabilityAmt0343
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA WALK CA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 JUNE APPEAL FL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt181000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0845 SHERBROOKE ST W
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0MONTREAL
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0H3A OG4
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0QUEBEC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1McGILL UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 201361
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479123
IRS990/TotalAssetsEOYAmt0574956
IRS990/TotalAssetsGrp/BOYAmt0479123
IRS990/TotalAssetsGrp/EOYAmt0574956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593
IRS990/TotalLiabilitiesEOYAmt0343
IRS990/TotalLiabilitiesGrp/BOYAmt01593
IRS990/TotalLiabilitiesGrp/EOYAmt0343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574613
IRS990/TotalProgramServiceExpensesAmt0331000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471753
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,956
Liabilities
$343
Net assets
$574,613
Revenue
$471,753
Expenses
$374,670
Net income
$97,083
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
2019Detailed filing. Detailed filing data is available for this year.$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