Civic Intelligence

Sms Research Foundation Inc

990 • Fiscal year 2023 • EIN 27-2906662

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$414,356

Up $49,687 (+14%) from 2022

Net Assets

Up

$405,881

Up $41,920 (+12%) from 2022

Liabilities

Up

$8,475

Up $7,767 (+1097%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$280,717

Up $11,862 (+4.4%) from 2022

Expenses

Up

$238,797

Up $6,598 (+2.8%) from 2022

Net Income

Up

$41,920

Up $5,264 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$414,356
Liabilities$8,475
Net Assets$405,881
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$280,717
Expenses$238,797
Net Income$41,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$280,717
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.

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
Savings and Temporary Cash Investments$224,530$235,901▲ $11,371
Cash and Non-Interest-Bearing Accounts$139,821$178,455▲ $38,634
Land, Buildings, and Equipment, Net$318--
Total Assets$364,669$414,356▲ $49,687
Liabilities
Other Liabilities$708$8,475▲ $7,767
Total Liabilities$708$8,475▲ $7,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,961$405,881▲ $41,920
Total Net Assets Fund Balance$363,961$405,881▲ $41,920
Total Liabilities and Net Assets / Fund Balance$364,669$414,356▲ $49,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,913$13,913
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer IannuzziPresident
Angela WeaverBoard Member
Jennifer SauerBoard Member
Jeremie Hains-pouliotBoard Member
Michael KingstonBoard Member
Steven TanenbaumBoard Member
Daniel LongmanCFO
Jonathan MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,386
Program Service Revenue
$0
Investment Income
$11,331
Other Revenue
$0
All Other Contributions
$199,739
Change in Net Assets
$41,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,650
Grants and Similar Amounts Paid$81,000
Other Expenses$50,147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,000-$100,000
Foreign Grants$81,000--$81,000
Office Expenses-$15,531-$15,531
Advertising-$14,124-$14,124
Information Technology-$9,319-$9,319
Payroll Taxes-$7,650-$7,650
Travel-$5,653-$5,653
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,204-$1,204
Other Expenses-$898-$898
Depreciation Depletion-$318-$318
Total Functional Expenses$81,000$157,797$0$238,797
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Virtual Wa$69,647---
Total Events$69,647---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris and Jen IannuzziBoard MembersDonationNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,866
Payroll Liability$2,459
Refund Due$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

Form 990, Page 6, Part VI, Line 11B

“A draft of the prepared form 990 is sent to each of the officers for their review.”

Form 990, Page 6, Part VI, Line 19

“Daniel longman 2768 meadowood drive weston, fl 33332 954-450-5445”

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
Phone
9544505445
Signed
2024-05-06

Organization Details

Principal Officer
Daniel Longman
Formed
2010
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
1
Volunteers
40

Preparer

Firm
Palermo Pulcini & Beetz Pa
Address
10400 GRIFFIN RD STE 208, COOPER CITY, FL 33328
Preparer
Massimo Pulcini CPA
Phone
9545337800
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 VIRTUAL WA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069647
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS AND JEN IANNUZZI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE PREPARED FORM 990 IS SENT TO EACH OF THE OFFICERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DANIEL LONGMAN 2768 MEADOWOOD DRIVE WESTON, FL 33332 954-450-5445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364669
IRS990/TotalAssetsEOYAmt0414356
IRS990/TotalAssetsGrp/BOYAmt0364669
IRS990/TotalAssetsGrp/EOYAmt0414356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269386
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708
IRS990/TotalLiabilitiesEOYAmt08475
IRS990/TotalLiabilitiesGrp/BOYAmt0708
IRS990/TotalLiabilitiesGrp/EOYAmt08475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405881
IRS990/TotalProgramServiceExpensesAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280717
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414356
IRS990/TravelGrp/ManagementAndGeneralAmt05653
IRS990/TravelGrp/TotalAmt05653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02768 MEADOWOOD DRIVE
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMSRESEARCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LONGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544505445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMS RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMSR
ReturnHeader/Filer/EIN0272906662
ReturnHeader/Filer/PhoneNum09544505445
ReturnHeader/Filer/USAddress/AddressLine1Txt02768 MEADOWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851131464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALERMO PULCINI & BEETZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010400 GRIFFIN RD STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09545337800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MASSIMO PULCINI CPA
ReturnHeader/ReturnTs02024-05-08T10:07:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,356
Liabilities
$8,475
Net assets
$405,881
Revenue
$280,717
Expenses
$238,797
Net income
$41,920
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
2023Detailed filing. Detailed filing data is available for this year.$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