Civic Intelligence

Sme Foundation

990 • Fiscal year 2013 • EIN 84-1175450

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

Organization ProfileSMEFOUNDATION.ORG
12999 E Adam Aircraft Circle80112
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,163,677

Up $672,778 (+27%) from 2012

Net Assets

Up

$3,146,526

Up $921,888 (+41%) from 2012

Liabilities

Down

$17,151

Down $249,110 (-94%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$885,531

Down $14,174 (-1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$3,163,677
Liabilities$17,151
Net Assets$3,146,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$885,531
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,841,315
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.

Filing and Contact Details

Filer

EIN
84-1175450
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretay-Treasurer
IRS990/Form990PartVIISectionA/Title3Secretay-Treasurer (Part Year)
IRS990/Form990PartVIISectionA/Title4Past President
IRS990/Form990PartVIISectionA/Title5Professional Engineer Exam Rep
IRS990/Form990PartVIISectionA/Title6At Large Trustee
IRS990/Form990PartVIISectionA/Title7At Large Trustee
IRS990/Form990PartVIISectionA/Title8At Large Trustee
IRS990/Form990PartVIISectionA/Title9At Large Trustee
IRS990/Form990PartVIISectionA/Title10At Large Trustee
IRS990/Form990PartVIISectionA/Title11At Large Trustee
IRS990/Form990PartVIISectionA/Title12At Large Trustee
IRS990/Form990PartVIISectionA/Title13At Large Trustee
IRS990/Form990PartVIISectionA/Title14At Large Trustee
IRS990/Form990PartVIISectionA/Title15At Large Trustee
IRS990/Form990PartVIISectionA/Title16At Large Trustee
IRS990/Form990PartVIISectionA/Title17At Large Trustee
IRS990/Form990PartVIISectionA/Title18At Large Trustee
IRS990/Form990PartVIISectionA/Title19At Large Trustee
IRS990/Form990PartVIISectionA/Title20At Large Trustee
IRS990/Form990PartVIISectionA/Title21At Large Trustee
IRS990/Form990PartVIISectionA/Title22At Large Trustee
IRS990/Form990PartVIISectionA/Title23At Large Trustee
IRS990/Form990PartVIISectionA/Title24At Large Trustee
IRS990/Form990PartVIISectionA/Title25At Large Trustee
IRS990/Form990PartVIISectionA/Title26At Large Trustee
IRS990/Form990PartVIISectionA/Title27At Large Trustee
IRS990/Form990PartVIISectionA/Title28At Large Trustee
IRS990/Form990PartVIISectionA/Title29At Large Trustee
IRS990/Form990PartVIISectionA/Title30At Large Trustee
IRS990/Form990PartVIISectionA/Title31At Large Trustee
IRS990/Form990PartVIISectionA/Title32At Large Trustee
IRS990/Form990PartVIISectionA/Title33At Large Trustee
IRS990/Form990PartVIISectionA/Title34At Large Trustee
IRS990/Form990PartVIISectionA/Title35At Large Trustee
IRS990/Form990PartVIISectionA/Title36At Large Trustee
IRS990/Form990PartVIISectionA/Title37At Large Trustee
IRS990/Form990PartVIISectionA/Title38At Large Trustee
IRS990/Form990PartVIISectionA/Title39At Large Trustee (Part Year)
IRS990/Form990PartVIISectionA/Title40At Large Trustee (Part Year)
IRS990/Form990PartVIISectionA/Title41At Large Trustee (Part Year)
IRS990/Form990PartVIISectionA/Title42SME President, ex-officio
IRS990/Form990PartVIISectionA/Title43Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents024188
IRS990/FundsToPayPremiums00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,163,677
Liabilities
$17,151
Net assets
$3,146,526
Revenue
-
Expenses
$885,531
Net income
-
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