Civic Intelligence

Sma Foundation Inc.

990EZ • Fiscal year 2010 • EIN 54-1442734

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 05, 2011

Organization ProfileWWW.SMA-ALUMNI.ORG
P O Box 95824401
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$243,100

No earlier filing loaded for comparison.

Net Assets

$241,857

No earlier filing loaded for comparison.

Liabilities

$1,243

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

$49,858

No earlier filing loaded for comparison.

Expenses

$45,966

No earlier filing loaded for comparison.

Net Income

$3,892

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.

$800K$600K$400K$200K$0Assets 2010: $243,100Liabilities 2010: $1,243Net Assets 2010: $241,8572010Assets 2011: $256,834Net Assets 2011: $256,8342011Assets 2012: $316,761Net Assets 2012: $316,7612012Assets 2013: $384,439Net Assets 2013: $384,4392013Assets 2014: $437,349Net Assets 2014: $437,3492014Assets 2015: $460,368Liabilities 2015: $380Net Assets 2015: $459,9882015Assets 2016: $471,400Liabilities 2016: $1,224Net Assets 2016: $470,1762016Assets 2017: $586,207Liabilities 2017: $1,076Net Assets 2017: $585,1312017Assets 2018: $618,942Liabilities 2018: $1,099Net Assets 2018: $617,8432018Assets 2019: $610,754Liabilities 2019: $1,237Net Assets 2019: $609,5172019Assets 2020: $625,493Liabilities 2020: $1,113Net Assets 2020: $624,3802020Assets 2021: $695,142Liabilities 2021: $969Net Assets 2021: $694,1732021Assets 2022: $734,347Liabilities 2022: $566Net Assets 2022: $733,7812022Assets 2023: $711,523Liabilities 2023: $1,389Net Assets 2023: $710,1342023Assets 2024: $712,740Liabilities 2024: $1,160Net Assets 2024: $711,5802024Assets 2025: $651,518Liabilities 2025: $886Net Assets 2025: $650,6322025

Highlighted filing

2010

Assets$243,100
Liabilities$1,243
Net Assets$241,857
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $49,858Expenses 2010: $45,966Net Income 2010: $3,8922010Revenue 2011: $83,997Expenses 2011: $84,402Net Income 2011: -$4052011Revenue 2012: $93,627Expenses 2012: $35,013Net Income 2012: $58,6142012Revenue 2013: $118,371Expenses 2013: $49,475Net Income 2013: $68,8962013Revenue 2014: $91,653Expenses 2014: $57,487Net Income 2014: $34,1662014Revenue 2015: $133,887Expenses 2015: $93,824Net Income 2015: $40,0632015Revenue 2016: $113,564Expenses 2016: $95,945Net Income 2016: $17,6192016Revenue 2017: $181,433Expenses 2017: $108,175Net Income 2017: $73,2582017Revenue 2018: $98,190Expenses 2018: $99,580Net Income 2018: -$1,3902018Revenue 2019: $103,134Expenses 2019: $95,187Net Income 2019: $7,9472019Revenue 2020: $103,868Expenses 2020: $89,005Net Income 2020: $14,8632020Revenue 2021: $148,633Expenses 2021: $78,840Net Income 2021: $69,7932021Revenue 2022: $122,814Expenses 2022: $83,206Net Income 2022: $39,6082022Revenue 2023: $169,916Expenses 2023: $168,114Net Income 2023: $1,8022023Revenue 2024: $128,447Expenses 2024: $136,285Net Income 2024: -$7,8382024Revenue 2025: $116,158Expenses 2025: $174,919Net Income 2025: -$58,7612025

Highlighted filing

2010

Revenue$49,858
Expenses$45,966
Net Income$3,892
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 5, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Support of military school education and preservation of history of staunton military academy

Filing and Contact Details

Filer

EIN
54-1442734
Raw XML Appendix314 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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CompensationExplanation/Compensation/PersonName3CRAIG E HANSEN
CompensationExplanation/Compensation/PersonName4SIMON M PAINTER JR
CompensationExplanation/Compensation/PersonName5DOMINICK A DALBO
CompensationExplanation/Compensation/PersonName6EUGENE K EHMMANN
CompensationExplanation/Compensation/PersonName7JOHN H LOWE
CompensationExplanation/Compensation/PersonName8EDMUND A SMITH
CompensationExplanation/Compensation/PersonName9RICHARD HENDERSON
CompensationExplanation/Compensation/PersonName10WILLIAM J KEARNS
CompensationExplanation/Compensation/PersonName11LEE W LAWRENCE
CompensationExplanation/Compensation/PersonName12JOHN C HILDEBRAND
CompensationExplanation/Compensation/PersonName13WARREN HUTTON
CompensationExplanation/Compensation/PersonName14THOMAS E PHILLIPS
CompensationExplanation/Compensation/PersonName15BURDETTE W HOLMES
CompensationExplanation/Compensation/PersonName16PETER J WORTH
CompensationExplanation/Compensation/PersonName17HEATHER W REGAN
CompensationExplanation/Compensation/PersonName18ALLYSON HATFIELD
CompensationExplanation/Compensation/PersonName19ROBERT BARKSDALE
CompensationExplanation/Compensation/PersonName20JHARVIE MARTIN III
CompensationExplanation/Compensation/PersonName21MARK J ORR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20JHARVIE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21MARK J ORR
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541442734
ReturnHeader/Filer/Name/BusinessNameLine10SMA FOUNDATION INC
ReturnHeader/Filer/NameControl0SMAF
ReturnHeader/Filer/Phone05408858500
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 958
ReturnHeader/Filer/USAddress/City0STAUNTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-05
ReturnHeader/Officer/Name0THOMAS A DAVIS
ReturnHeader/Officer/Phone05408858500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHIE WITHERS & MASINCUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1048
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244021048
ReturnHeader/Preparer/Name0ROBERT W MASINCUP
ReturnHeader/Preparer/Phone05408858123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T15:56:35-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,100
Liabilities
$1,243
Net assets
$241,857
Revenue
$49,858
Expenses
$45,966
Net income
$3,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$1.16$1.75$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$1.70$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.34$1.23$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.49$0.79$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.98$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$1.81$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.92$0.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$1.18$0.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.94$0.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.50$0.46$0.04