Civic Intelligence

Sma Foundation Inc.

990EZ • Fiscal year 2012 • EIN 54-1442734

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 26, 2013

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

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

95th percentile

63%

Higher net margin than 95% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$316,761

Up $59,927 (+23%) from 2011

Net Assets

Up

$316,761

Up $59,927 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$93,627

Up $9,630 (+11%) from 2011

Expenses

Down

$35,013

Down $49,389 (-59%) from 2011

Net Income

Up

$58,614

Up $59,019 (+14573%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2012

Assets$316,761
Liabilities-
Net Assets$316,761
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$93,627
Expenses$35,013
Net Income$58,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
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 Appendix282 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.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM K BISSETT
CompensationExplanation/Compensation/PersonName1THOMAS DAVIS
CompensationExplanation/Compensation/PersonName2CRAIG E HANSON
CompensationExplanation/Compensation/PersonName3SIMON M PAINTER JR
CompensationExplanation/Compensation/PersonName4DOMINICK A DALBO
CompensationExplanation/Compensation/PersonName5EDMUND A SMITH
CompensationExplanation/Compensation/PersonName6LEE W LAWRENCE
CompensationExplanation/Compensation/PersonName7JOHN C HILDEBRAND
CompensationExplanation/Compensation/PersonName8WARREN HUTTON
CompensationExplanation/Compensation/PersonName9THOMAS E PHILLIPS
CompensationExplanation/Compensation/PersonName10BURDETTE W HOLMES
CompensationExplanation/Compensation/PersonName11PETER J WORTH
CompensationExplanation/Compensation/PersonName12ROBERT BARKSDALE
CompensationExplanation/Compensation/PersonName13JHARVIE MARTIN III
CompensationExplanation/Compensation/PersonName14MARK J ORR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0151966
IRS990EZ/CashSavingsAndInvestments/EOY0222329
IRS990EZ/ContributionsGiftsGrantsEtc090367
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear058614
IRS990EZ/FeesAndOthPymtToIndContractors01565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0300
IRS990EZ/GrantsAndSimilarAmountsPaid014000
IRS990EZ/GrossReceipts093855
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03188
IRS990EZ/LandAndBuildings/BOY091931
IRS990EZ/LandAndBuildings/EOY082197
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256834
IRS990EZ/NetAssetsOrFundBalancesBOY0256834
IRS990EZ/NetAssetsOrFundBalances/EOY0316761
IRS990EZ/NetAssetsOrFundBalancesEOY0316761
IRS990EZ/OccupancyRentUtilitiesAndMaint025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105599 SEVEN LAKES WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 RAINBOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126433 ROCKFOREST DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132236 W BEVERLEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145 DALBO LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15540 OWL CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16824 OAK ARBOR CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171786 SOUTH CREEK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182840 FAIRMONT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine199520 ST CHARLES PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101773 STANDFORD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11199 PARK AVE 25TH FLOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112PO BOX 527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131335 LITTLE CALF PASTURE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141009 DOWNSHIRE CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20BOX 2023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST END
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BETHESDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANONSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5POWDER SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ST AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OSPREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10SAINT PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12BLUE RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13SWOOPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode415317
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode734229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode827106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode922032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1055105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1110016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1224064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1324479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1423452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM K BISSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG E HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIMON M PAINTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOMINICK A DALBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDMUND A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEE W LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN C HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WARREN HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9THOMAS E PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BURDETTE W HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER J WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JHARVIE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARK J ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012937
IRS990EZ/OtherAssetsTotal/EOY012235
IRS990EZ/OtherChangesInNetAssets01313
IRS990EZ/OtherExpensesTotal012493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOUNDATION OPERATES A MUSEUM USING VOLUNTEERS THAT FOCUSES ON THE HISTORY OF STAUNTON MILITARY ACADEMY. APPROXIMATELY 250 VISITORS FOR THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012017
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06930
IRS990EZ/SpecialEventsDirectExpenses0228
IRS990EZ/SpecialEventsNetIncomeLoss072
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 RAINBOW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAUNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05402138001
IRS990EZ/TotalAssets/BOY0256834
IRS990EZ/TotalAssets/EOY0316761
IRS990EZ/TotalExpenses035013
IRS990EZ/TotalProgramServiceExpenses026017
IRS990EZ/TotalRevenue093627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SMA-ALUMNI.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0454
IRS990ScheduleA/GrossInvestmentIncome170/Total010751
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02990
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/NetUBI/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85610
IRS990ScheduleA/PublicSupportTotal1700300719
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047077
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035190
IRS990ScheduleA/Total170/Total0312871
IRS990ScheduleA/TotalSupport0323623
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TELEPHONE 102 INSURANCE EXP- D&O LIABIL 374 SMA/VWIL MUSEUM EXPENSE 1,541 NON-INVESTMENT DEPRECIATION 10,476 TOTAL 12,493
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED GAIN (LOSS) 1,313
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 719 719 OFFICE FURNITURE - MUSEUM 7,907 7,907 LESS ACCUMULATED DEPRECIATION 7,907 7,907 EQUIPMENT 16,507 16,507 LESS ACCUMULATED DEPRECIATION 14,119 14,863 DUE FROM SMA ALUMNI ASSN. 9,830 9,872 TOTAL 12,937 12,235
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-26
ReturnHeader/Officer/Name0THOMAS A DAVIS
ReturnHeader/Officer/Phone05408858500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-26
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T11:17:56-06:00

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
$316,761
Liabilities
-
Net assets
$316,761
Revenue
$93,627
Expenses
$35,013
Net income
$58,614
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