Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-1175450
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $853 | $14,889 | $15,742 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Bart J Hyita | Past President |
| Dennis P Bryan | President |
| Bill A Hancock | President Elect |
| Timothy D Arnold | SME President |
| John O Marsden | SME President Elect |
| Arthur A Schweizer | At Large Trustee |
| Barbara A Filas | At Large Trustee |
| Brandice D Nobis | At Large Trustee |
| Dr Barbara J Arnold | At Large Trustee |
| Dr George W Luxbacher | At Large Trustee |
| Dr Keith A Heasley | At Large Trustee |
| Dr Nikhil C Trivedi | At Large Trustee |
| Dr Raja V Ramani | At Large Trustee |
| Dr Thom Seal | At Large Trustee |
| Dr Thomas V Falkie | At Large Trustee |
| Dr William H Wilkinson | At Large Trustee |
| Drew A Meyer | At Large Trustee |
| Frank R McAllister | At Large Trustee |
| Gary S Takenaka | At Large Trustee |
| John N Murphy | At Large Trustee |
| Josh Helbig | At Large Trustee |
| Kurt D Kost | At Large Trustee |
| Marc LeVier | At Large Trustee |
| Matt R Bender | At Large Trustee |
| Nancy L Bingham | At Large Trustee |
| Randall Weeks | At Large Trustee |
| Richard M Whiting | At Large Trustee |
| Robert C Freas | At Large Trustee |
| Robert E Murray | At Large Trustee |
| Robert P Kudlawiec | At Large Trustee |
| Thomas A Gray | At Large Trustee |
| David L Kanagy | Executive Director and Off |
| Dr C Dale Elifrits | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,565 |
| Fundraising Gross Income | $4,565 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes its Form 1023 and Form 990s available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Endowment fund proceeds are used for various student scholarships.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support of scientific, technical, educational and other activities that foster interchange and understanding regarding responsible development of the world's mineral resources. |
| IRS990/AllOtherContributionsAmt | 0 | 1566912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Hedges |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039484200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12999 E Adam Aircraft Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4230 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42303 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20271 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2661 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1587183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 253000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178726 |
| IRS990/CYOtherExpensesAmt | 0 | 436218 |
| IRS990/CYOtherRevenueAmt | 0 | 42447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 733437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468921 |
| IRS990/CYTotalExpensesAmt | 0 | 1158139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1891576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 34 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1137 |
| IRS990/Desc | 0 | Videos, web site and publications to educate the public on issues facing the mining industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 785123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2274 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 109827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 109827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis P Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill A Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr C Dale Elifrits |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bart J Hyita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Thom Seal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Barbara J Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Thomas V Falkie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara A Filas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert C Freas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas A Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr George W Luxbacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Drew A Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary S Takenaka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr William H Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brandice D Nobis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marc LeVier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matt R Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert E Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Raja V Ramani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Arthur A Schweizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dr Nikhil C Trivedi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Randall Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Richard M Whiting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Nancy L Bingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Josh Helbig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kurt D Kost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert P Kudlawiec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Frank R McAllister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Dr Keith A Heasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | John N Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | John O Marsden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Timothy D Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | David L Kanagy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | At Large Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SME President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SME President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Executive Director and Off |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 20271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -34991 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantAmt | 0 | 253000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 334536 |
| IRS990/GrossReceiptsAmt | 0 | 2268329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3770163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4335833 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15742 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 369527 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4030728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4619966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27389 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -144199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54437 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81249 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership & Subscripti |
| IRS990/OtherExpensesGrp/Desc | 2 | Promotional Material |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Dallas, TX
View Organization501(c)3
Revenue vs current organization
36% lowerAssets vs current organization
About the sameNashville, TN
View Organization501(c)3
Revenue vs current organization
59% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the sameFlushing, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the same