Civic Intelligence

Sme Foundation

EIN 84-1175450 • 501(c)3 • Englewood, CO

Profile

The SME Foundation supports scientific, technical, educational and other activities that foster interchange and understanding concerning the responsible development of the world's mineral resources, and further the professional disciplines serving the minerals industry.

12999 E Adam Aircraft CircleEnglewood, CO 80112

community.smenet.org/SMEFoundation/Home

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,874,629

Up $950,952 (+16%) from 2023

Liabilities

Up

$85,287

Up $5,657 (+7.1%) from 2023

Net Assets

Up

$6,789,342

Up $945,295 (+16%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$2,026,498

Up $583,757 (+40%) from 2023

Expenses

Up

$1,636,683

Up $76,012 (+4.9%) from 2023

Net Income

Up

$389,815

Up $507,745 (+431%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,879,920Liabilities 2011: $99,174Net Assets 2011: $1,780,7462011Assets 2012: $2,490,899Liabilities 2012: $266,261Net Assets 2012: $2,224,6382012Assets 2013: $3,163,677Liabilities 2013: $17,151Net Assets 2013: $3,146,5262013Assets 2014: $4,031,727Liabilities 2014: $999Net Assets 2014: $4,030,7282014Assets 2015: $4,620,048Liabilities 2015: $82Net Assets 2015: $4,619,9662015Assets 2016: $5,809,765Liabilities 2016: $80Net Assets 2016: $5,809,6852016Assets 2017: $6,111,225Liabilities 2017: $67,940Net Assets 2017: $6,043,2852017Assets 2018: $6,058,767Liabilities 2018: $66,863Net Assets 2018: $5,991,9042018Assets 2019: $5,822,551Liabilities 2019: $41,000Net Assets 2019: $5,781,5512019Assets 2020: $5,806,021Liabilities 2020: $84,324Net Assets 2020: $5,721,6972020Assets 2021: $6,445,386Liabilities 2021: $85,948Net Assets 2021: $6,359,4382021Assets 2022: $5,661,329Liabilities 2022: $97,151Net Assets 2022: $5,564,1782022Assets 2023: $5,923,677Liabilities 2023: $79,630Net Assets 2023: $5,844,0472023Assets 2024: $6,874,629Liabilities 2024: $85,287Net Assets 2024: $6,789,3422024

Highlighted filing

2024

Assets$6,874,629
Liabilities$85,287
Net Assets$6,789,342
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $615,387Expenses 2011: $621,317Net Income 2011: -$5,9302011Expenses 2012: $899,7052012Expenses 2013: $885,5312013Revenue 2014: $1,614,327Expenses 2014: $857,509Net Income 2014: $756,8182014Revenue 2015: $1,891,576Expenses 2015: $1,158,139Net Income 2015: $733,4372015Revenue 2016: $2,403,776Expenses 2016: $1,488,711Net Income 2016: $915,0652016Revenue 2017: $1,644,796Expenses 2017: $1,755,262Net Income 2017: -$110,4662017Revenue 2018: $1,352,484Expenses 2018: $1,677,276Net Income 2018: -$324,7922018Revenue 2019: $1,339,663Expenses 2019: $1,749,174Net Income 2019: -$409,5112019Revenue 2020: $1,092,620Expenses 2020: $1,557,604Net Income 2020: -$464,9842020Revenue 2021: $1,434,798Expenses 2021: $1,300,405Net Income 2021: $134,3932021Revenue 2022: $1,577,742Expenses 2022: $1,556,170Net Income 2022: $21,5722022Revenue 2023: $1,442,741Expenses 2023: $1,560,671Net Income 2023: -$117,9302023Revenue 2024: $2,026,498Expenses 2024: $1,636,683Net Income 2024: $389,8152024

Highlighted filing

2024

Revenue$2,026,498
Expenses$1,636,683
Net Income$389,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,874,629
Liabilities
$85,287
Net assets
$6,789,342
Revenue
$2,026,498
Expenses
$1,636,683
Net income
$389,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.09$6.79$2.03$1.64$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.08$5.84$1.44$1.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.10$5.56$1.58$1.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.09$6.36$1.43$1.30$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.08$5.72$1.09$1.56$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.04$5.78$1.34$1.75$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.07$5.99$1.35$1.68$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.07$6.04$1.64$1.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.40$1.49$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.89$1.16$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.61$0.86$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.15$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.27$2.22$0.90
2011Summary only. Only limited summary data is available for this year.$1.88$0.10$1.78$0.62$0.62$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,622,900
Mission and Program Overview

Mission

The mission of the sme foundation is to be the source of funding for education and outreach of sme and the community it serves. The sme foundation fulfills its mission by supporting projects that disseminate mining/mineral information and technology worldwide; encourage professional development; educate children, teachers, and the public about the significant role that the minerals industry plays in their everyday lives; build consensus for a strong, environmentally sound minerals industry in the united states and the world; and support of college-level students and programs meeting industry demands for engineers and researchers in the future.

Support of scientific, technical and educational activities that foster interchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,087,927$5,411,129▼ $676,798
Prepaid Expenses and Deferred Charges$2,534$22,745▲ $20,211
Land, Buildings, and Equipment, Net$12,567$6,286▼ $6,281
Cash and Non-Interest-Bearing Accounts$48,363$4,174▼ $44,189
Total Assets$6,445,386$5,661,329▼ $784,057
Other Assets Total$293,995$216,995▼ $77,000
Liabilities
Deferred Revenue$59,948$94,651▲ $34,703
Accounts Payable and Accrued Expenses$26,000$2,500▼ $23,500
Total Liabilities$85,948$97,151▲ $11,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,776,373$3,134,531▼ $641,842
Net Assets Without Donor Restrictions$2,583,065$2,429,647▼ $153,418
Total Net Assets Fund Balance$6,359,438$5,564,178▼ $795,260
Total Liabilities and Net Assets / Fund Balance$6,445,386$5,661,329▼ $784,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,286$37,714$44,000
Other Securities$5,411,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,959,593$42,886▼ $254,760-$2,747,719
2020$2,731,223$51,574▲ $272,833$96,037$2,959,593
2019$2,706,450$80,784▲ $95,765$151,776$2,731,223
2018$2,583,486$132,857▲ $125,726$97,490$2,706,450
2017$1,824,833$133,857▲ $33,000$-151,610$2,110,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Megan MartinFoundation ManagerFT$95,162$95,162

Board Members and Trustees

NameTitle
Mary B KorpiPast President
William W EdgertonPast President - SME
Steven HolmesPresident
Thomas C RauchPresident Elect
Michael T MyersIndividual Fundraising Officer
C Dale ElifritsMember
Drew A MeyerMember
George SturgisMember
Gregory BeckstromMember
Gregory HinshawMember
J Eric SheredaMember
J Steven GardnerMember
Jaisen N KohmuenchMember
Jill R NelsonMember
John N MurphyMember
Joseph M DriscollMember
Joshua F OlmstedMember
Kathleen M TewMember
Kurt D KostMember
Matthew FurnissMember
Matthew LengerichMember
Michael PattonMember
Peter M HaralaMember
Robert V WashnockMember
Ryan MurrayMember
Sudhanshu SinghMember
William H WilkinsonMember
Shaun GraberScholarship Rep
David L KanagySecretary
Andrew ColeVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,663
Program Service Revenue
$59,050
Investment Income
$128,099
Other Revenue
$60,930
All Other Contributions
$1,280,813
Change in Net Assets
$21,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,201
Salaries, Compensation, and Employee Benefits$388,409
Other Expenses$278,560
Total Fundraising Expense$151,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$888,001--$888,001
Other Salaries and Wages$156,861-$69,495$226,356
Conferences and Meetings$104,265-$31,243$135,508
Current Officers, Directors, Trustees, and Key Employees$98,776-$16,724$115,500
Fees for Service Investment Mgmnt Fees-$30,065-$30,065
Fees for Services Other$28,974--$28,974
Other Employee Benefits$14,180-$9,695$23,875
Office Expenses$15,758-$7,742$23,500
Payroll Taxes$16,743-$5,935$22,678
Other Expenses$9,951-$205$10,156
Depreciation Depletion$6,286--$6,286
Travel$6,080-$201$6,281
Advertising$3,517--$3,517
Fees for Services Accounting-$3,501-$3,501
Grants to Domestic Orgs$1,200--$1,200
All Other Expenses$814--$814
Total Functional Expenses$1,370,695$33,566$151,909$1,556,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,467
Fundraising Direct Expenses$35,958
Gaming Gross Income$26,300
Gaming Direct Expenses$9,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$81,703$32,853$18,939$13,914
Silent auction$19,614$19,614$2,019$17,595
Total Events$101,317$52,467$35,958$16,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Foundation is the Society for Mining, Metallurgy and Exploration Inc. (SME)”

Form 990, Part VI, Section A, line 7A

“Per the Foundation's bylaws, trustees are elected by the Society for Mining, Metallurgy and Exploration.”

Form 990, Part VI, Section A, line 7B

“Per the bylaws, certain governance decisions like removing trustees and making changes to the bylaws must have approval by the Member (SME.)”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent CPA firm and is reviewed by the organization's finance team. The return is then reviewed by the organization's board of directors before being filed with the IRS.”

Form 990, Part VI, Section B, line 12

“The organization is in the process of impelementing a Conflict of Interest Policy that is regularly and consistently monitored.”

Form 990, Part VI, Section B, line 15

“Officers are compensated by a related organization (SME.) The Foundation Manager's compensation is determined by the SME Executive Director.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
SME Foundation
EIN
84-1175450
Phone
3039484277
Address
12999 E Adam Aircraft Circle, Englewood, CO 80112

Signing Officer

Name
David L Kanagy
Title
Secretary
Phone
3039484277
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
1991
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
29
Employees
1
Volunteers
29

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A:

“Staff are compensated by a related organization, Society for Mining, Metallurgy and Exploration (SME.) SME files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization.”

Form 990, Part IX, Lines 5 - 10:

“SME Foundation shared employees with Society for Mining, Metallurgy and Exploration, Inc. (SME), a related organization. Staff are compensated by SME and SME files all required payroll information returns as required by the IRS. SME Foundation reimburses SME for the employees' time related to the Foundation and the reimbursements are reported on Part IX, Lines 5 - 10.”

Financial Statement Notes

Part V, Line 4:

“Endowment fund proceeds are used for various student scholarships.”

Raw XML AppendixShowing 400 of 767 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
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IRS990/ActivityOrMissionDesc0Support of scientific, technical and educational activities that foster interchange.
IRS990/AdvertisingGrp/ProgramServicesAmt03517
IRS990/AdvertisingGrp/TotalAmt03517
IRS990/AllOtherContributionsAmt01280813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0814
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Kroeger
IRS990/BooksInCareOfDetail/PhoneNum03039484277
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06286
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IRS990/Desc0The PhD-Fellowship program focuses on providing financial support to qualified candidates with industry experience and a desire to pursue an academic career, who are currently enrolled or have been formally accepted in a U.S. academic institution, with the means of acquiring a doctoral degree in the field of mining or extractive metallurgy/mineral processing at a U.S. accredited university. SME has implemented these programs to address the long-term challenges that threaten the sustainability of U.S. mining and mineral processing/extractive metallurgy academic degree granting programs, as well as the looming future labor deficiencies associated with retirement over the next two decades.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David L Kanagy
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary B Korpi
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas C Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael T Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6William W Edgerton
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregory Beckstrom
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph M Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm9C Dale Elifrits
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Furniss
IRS990/Form990PartVIISectionAGrp/PersonNm11J Steven Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter M Harala
IRS990/Form990PartVIISectionAGrp/PersonNm13Jaisen N Kohmuench
IRS990/Form990PartVIISectionAGrp/PersonNm14John N Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill R Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Joshua F Olmsted
IRS990/Form990PartVIISectionAGrp/PersonNm17J Eric Shereda
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert V Washnock
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Murray
IRS990/Form990PartVIISectionAGrp/PersonNm20Gregory Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Lengerich
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Patton
IRS990/Form990PartVIISectionAGrp/PersonNm23George Sturgis
IRS990/Form990PartVIISectionAGrp/PersonNm24Shaun Graber
IRS990/Form990PartVIISectionAGrp/PersonNm25Kurt D Kost
IRS990/Form990PartVIISectionAGrp/PersonNm26Drew A Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm27Sudhanshu Singh
IRS990/Form990PartVIISectionAGrp/PersonNm28Kathleen M Tew
IRS990/Form990PartVIISectionAGrp/PersonNm29William H Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm30Megan Martin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Individual Fundraising Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President - SME
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Scholarship Rep
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IRS990/MissionDesc0The mission of the SME Foundation is to be the source of funding for education and outreach of the Society for Mining, Metallurgy, and Exploration (SME) and the community it serves. The SME Foundation fulfills its mission by supporting projects that disseminate mining/mineral information and technology worldwide; encouraging professional development; educating children, teachers, and the public about the significant role that the minerals industry plays in their everyday lives; building consensus for a strong, environmentally sound minerals industry in the United States and the world; and by supporting college-level students and programs meeting industry demands for engineers and researchers in the future.
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