Civic Intelligence

Sma Foundation Inc.

990EZ • Fiscal year 2013 • EIN 54-1442734

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 30, 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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$384,439

Up $67,678 (+21%) from 2012

Net Assets

Up

$384,439

Up $67,678 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$118,371

Up $24,744 (+26%) from 2012

Expenses

Up

$49,475

Up $14,462 (+41%) from 2012

Net Income

Up

$68,896

Up $10,282 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$384,439
Liabilities-
Net Assets$384,439
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$118,371
Expenses$49,475
Net Income$68,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.3
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 Appendix234 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/PersonName2SIMON M PAINTER JR
CompensationExplanation/Compensation/PersonName3DOMINICK A DALBO
CompensationExplanation/Compensation/PersonName4EDMUND A SMITH
CompensationExplanation/Compensation/PersonName5LEE W LAWRENCE
CompensationExplanation/Compensation/PersonName6JOHN C HILDEBRAND
CompensationExplanation/Compensation/PersonName7WARREN HUTTON
CompensationExplanation/Compensation/PersonName8THOMAS E PHILLIPS
CompensationExplanation/Compensation/PersonName9BURDETTE W HOLMES
CompensationExplanation/Compensation/PersonName10PETER J WORTH
CompensationExplanation/Compensation/PersonName11ROBERT BARKSDALE
CompensationExplanation/Compensation/PersonName12JHARVIE MARTIN III
CompensationExplanation/Compensation/PersonName13MARK J ORR
CompensationExplanation/Compensation/PersonName14ALFRED ROSSY
CompensationExplanation/Compensation/PersonName15RICHARD HENDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0222329
IRS990EZ/CashSavingsAndInvestments/EOY0296171
IRS990EZ/ContributionsGiftsGrantsEtc095649
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068896
IRS990EZ/FeesAndOthPymtToIndContractors01675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01800
IRS990EZ/GrantsAndSimilarAmountsPaid019600
IRS990EZ/GrossReceipts0118549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02600
IRS990EZ/LandAndBuildings/BOY082197
IRS990EZ/LandAndBuildings/EOY072776
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0316761
IRS990EZ/NetAssetsOrFundBalancesBOY0316761
IRS990EZ/NetAssetsOrFundBalances/EOY0384439
IRS990EZ/NetAssetsOrFundBalancesEOY0384439
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/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition142.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition152.00
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/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM K BISSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SIMON M PAINTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOMINICK A DALBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDMUND A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEE W LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN C HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN HUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THOMAS E PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BURDETTE W HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PETER J WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT BARKSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JHARVIE MARTIN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARK J ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ALFRED ROSSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RICHARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012235
IRS990EZ/OtherAssetsTotal/EOY015492
IRS990EZ/OtherChangesInNetAssets0-1218
IRS990EZ/OtherExpensesTotal022466
IRS990EZ/OtherRevenueTotal018500
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/GrantsAndAllocations019600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05734
IRS990EZ/SpecialEventsDirectExpenses0178
IRS990EZ/SpecialEventsNetIncomeLoss01622
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/BOY0316761
IRS990EZ/TotalAssets/EOY0384439
IRS990EZ/TotalExpenses049475
IRS990EZ/TotalProgramServiceExpenses040523
IRS990EZ/TotalRevenue0118371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SMA-ALUMNI.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal01310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047077
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0373330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03703
IRS990ScheduleA/GrossInvestmentIncome170/Total010532
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020865
IRS990ScheduleA/NetUBI/CurrentTaxYear0622
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/NetUBI/Total0623
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92920
IRS990ScheduleA/PublicSupportTotal1700372020
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095649
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047077
IRS990ScheduleA/Total170/Total0373330
IRS990ScheduleA/TotalSupport0384485
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/Explanation0RAFFLE 18,500 TOTAL 18,500
IRS990ScheduleO/GeneralExplanation/Explanation1INITIATIVE PAYMENT-VWIL SUPPORT MILITARY ED MARY BALDWIN COLLEGE 318 PROSPECT ST 13,000 0 STAUNTON, VA 24401 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES TELEPHONE 744 INSURANCE EXP- D&O LIABIL 398 SMA/VWIL MUSEUM EXPENSE 1,620 COMPUTER EXPENSE 274 OFFICE SUPPLIES 32 PRINTING EXPENSE 95 INSURANCE MUSEUM CONTENTS 62 RAFFLE PAYOUT 9,150 NON-INVESTMENT DEPRECIATION 10,091 TOTAL 22,466
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAIN (LOSS) -1,218
IRS990ScheduleO/GeneralExplanation/Explanation4AR MBC 0 268 INVENTORIES 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 14,863 15,532 DUE FROM SMA ALUMNI ASSN. 9,872 13,530 TOTAL 12,235 15,492
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPORT 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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 29
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/DateSigned02013-09-30
ReturnHeader/Officer/Name0THOMAS A DAVIS
ReturnHeader/Officer/Phone05408858500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-30
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T10:05:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,439
Liabilities
-
Net assets
$384,439
Revenue
$118,371
Expenses
$49,475
Net income
$68,896
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