Civic Intelligence

Sme Foundation

990 • Fiscal year 2015 • EIN 84-1175450

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

12999 E Adam Aircraft CircleEnglewood, CO 80112-4167

(303) 948-4200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,620,048

Up $588,321 (+15%) from 2014

Net Assets

Up

$4,619,966

Up $589,238 (+15%) from 2014

Liabilities

Down

$82

Down $917 (-92%) from 2014

Revenue

Up

$1,891,576

Up $277,249 (+17%) from 2014

Expenses

Up

$1,158,139

Up $300,630 (+35%) from 2014

Net Income

Down

$733,437

Down $23,381 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,620,048
Liabilities$82
Net Assets$4,619,966

Operations Trend

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

2015

Revenue$1,891,576
Expenses$1,158,139
Net Income$733,437
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,268,329
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, educational and other activities that foster interchange and understanding regarding responsible development of the world's mineral resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,770,163$4,335,833▲ $565,670
Pledges and Grants Receivable$192,605$116,055▼ $76,550
Accounts Receivable$10,555$96,743▲ $86,188
Cash and Non-Interest-Bearing Accounts$45,144$48,262▲ $3,118
Prepaid Expenses and Deferred Charges$11,271$22,302▲ $11,031
Land, Buildings, and Equipment, Net$1,989$853▼ $1,136
Total Assets$4,031,727$4,620,048▲ $588,321
Liabilities
Accounts Payable and Accrued Expenses$999$59▼ $940
Deferred Revenue-$23-
Total Liabilities$999$82▼ $917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,560,964$3,043,340▲ $482,376
Permanently Rstr Net Assets$1,366,231$1,473,092▲ $106,861
Unrestricted Net Assets$103,533$103,534▲ $1
Total Net Assets Fund Balance$4,030,728$4,619,966▲ $589,238
Total Liabilities and Net Assets / Fund Balance$4,031,727$4,620,048▲ $588,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853$14,889$15,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,366,231$106,861▲ $2,768-$1,473,092
2013$1,337,423$28,808▲ $70,000-$1,366,231
2012$1,072,525$264,898▲ $51,520-$1,337,423
2011$769,642$302,883▲ $63,000-$1,072,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bart J HyitaPast President
Dennis P BryanPresident
Bill A HancockPresident Elect
Timothy D ArnoldSME President
John O MarsdenSME President Elect
Arthur A SchweizerAt Large Trustee
Barbara A FilasAt Large Trustee
Brandice D NobisAt Large Trustee
Dr Barbara J ArnoldAt Large Trustee
Dr George W LuxbacherAt Large Trustee
Dr Keith A HeasleyAt Large Trustee
Dr Nikhil C TrivediAt Large Trustee
Dr Raja V RamaniAt Large Trustee
Dr Thom SealAt Large Trustee
Dr Thomas V FalkieAt Large Trustee
Dr William H WilkinsonAt Large Trustee
Drew A MeyerAt Large Trustee
Frank R McAllisterAt Large Trustee
Gary S TakenakaAt Large Trustee
John N MurphyAt Large Trustee
Josh HelbigAt Large Trustee
Kurt D KostAt Large Trustee
Marc LeVierAt Large Trustee
Matt R BenderAt Large Trustee
Nancy L BinghamAt Large Trustee
Randall WeeksAt Large Trustee
Richard M WhitingAt Large Trustee
Robert C FreasAt Large Trustee
Robert E MurrayAt Large Trustee
Robert P KudlawiecAt Large Trustee
Thomas A GrayAt Large Trustee
David L KanagyExecutive Director and Off
Dr C Dale ElifritsSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,183
Program Service Revenue
$83,220
Investment Income
$178,726
Other Revenue
$42,447
All Other Contributions
$1,566,912
Change in Net Assets
$733,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,921
Other Expenses$436,218
Grants and Similar Amounts Paid$253,000
Total Fundraising Expense$23,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,088$107,950$10,795$359,833
Grants to Domestic Individuals$253,000--$253,000
Conferences and Meetings$94,476$42,303$4,230$141,009
Fees for Service Investment Mgmnt Fees-$109,827-$109,827
Other Employee Benefits$54,437$24,375$2,437$81,249
Fees for Services Other$50,793$22,743$2,274$75,810
Payroll Taxes$18,652$8,352$835$27,839
Travel$13,649$6,111$611$20,371
Office Expenses$10,057$4,503$450$15,010
Other Expenses$2,122$950$95$3,167
Depreciation Depletion$762$341$34$1,137
Fees for Services Accounting-$1,100-$1,100
All Other Expenses$483$216$22$721
Total Functional Expenses$785,123$349,191$23,825$1,158,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,565
Fundraising Gross Income$4,565
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is prepared by an independent CPA firm and is reviewed by the organization's Director of Finance and Accounting Manager. The return is then reviewed by the organization's board of directors prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Board members receive a copy of the organization's conflict of interest policy as part of their board introduction packet, and disclose potential conflicts of interest upon joining the board. Any conflicts thereafter are disclosed as the become known. Board members lacking independence on an issue withdraw themselves from the decision making process.

Form 990, Part VI, Section C, line 18

The organization makes its Form 1023 and Form 990s available to the public upon request.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SME Foundation
EIN
84-1175450
Phone
3039484200
Address
12999 E Adam Aircraft Circle, Englewood, CO 80112-4167

Signing Officer

Name
David L Kanagy
Title
Executive Director
Phone
3039484200
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
1991
Legal Domicile
Co
Voting Board Members
33
Independent Board Members
33
Employees
5
Volunteers
38

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The audit commitee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year.

Financial Statement Notes

Part V, Line 4:

Endowment fund proceeds are used for various student scholarships.

Part X, Line 2:

The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2015, SME Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. SME Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Bart J Hyita
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Thom Seal
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Barbara J Arnold
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IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara A Filas
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert C Freas
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas A Gray
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IRS990/Form990PartVIISectionAGrp/PersonNm16Matt R Bender
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert E Murray
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Raja V Ramani
IRS990/Form990PartVIISectionAGrp/PersonNm19Arthur A Schweizer
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Nikhil C Trivedi
IRS990/Form990PartVIISectionAGrp/PersonNm21Randall Weeks
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard M Whiting
IRS990/Form990PartVIISectionAGrp/PersonNm23Nancy L Bingham
IRS990/Form990PartVIISectionAGrp/PersonNm24Josh Helbig
IRS990/Form990PartVIISectionAGrp/PersonNm25Kurt D Kost
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert P Kudlawiec
IRS990/Form990PartVIISectionAGrp/PersonNm27Frank R McAllister
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Keith A Heasley
IRS990/Form990PartVIISectionAGrp/PersonNm29John N Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm30John O Marsden
IRS990/Form990PartVIISectionAGrp/PersonNm31Timothy D Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm32David L Kanagy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30SME President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt31SME President
IRS990/Form990PartVIISectionAGrp/TitleTxt32Executive Director and Off
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt020271
IRS990/FundraisingDirectExpensesAmt04565
IRS990/FundraisingGrossIncomeAmt04565
IRS990/GainOrLossGrp/SecuritiesAmt0-34991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0253000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334536
IRS990/GrossReceiptsAmt02268329
IRS990/GrossSalesOfInventoryAmt030050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0213717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03770163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04335833
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853
IRS990/LandBldgEquipCostOrOtherBssAmt015742
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04030728
IRS990/NetAssetsOrFundBalancesEOYAmt04619966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OfficeExpensesGrp/ProgramServicesAmt010057
IRS990/OfficeExpensesGrp/TotalAmt015010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081249
IRS990/OtherExpensesGrp/Desc0Printing & Publications
IRS990/OtherExpensesGrp/Desc1Membership & Subscripti
IRS990/OtherExpensesGrp/Desc2Promotional Material

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits