Civic Intelligence

Sme Foundation

990 • Fiscal year 2016 • EIN 84-1175450

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization Profilecommunity.smenet.org/SMEFoundation/Home
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,809,765

Up $1,189,717 (+26%) from 2015

Net Assets

Up

$5,809,685

Up $1,189,719 (+26%) from 2015

Liabilities

Down

$80

Down $2 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$2,403,776

Up $512,200 (+27%) from 2015

Expenses

Up

$1,488,711

Up $330,572 (+29%) from 2015

Net Income

Up

$915,065

Up $181,628 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$5,809,765
Liabilities$80
Net Assets$5,809,685
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$2,403,776
Expenses$1,488,711
Net Income$915,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,896,437
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$4,335,833$5,547,618▲ $1,211,785
Cash and Non-Interest-Bearing Accounts$48,262$148,756▲ $100,494
Pledges and Grants Receivable$116,055$65,305▼ $50,750
Intangible Assets-$44,000-
Prepaid Expenses and Deferred Charges$22,302$10,924▼ $11,378
Land, Buildings, and Equipment, Net$853$0▼ $853
Accounts Receivable$96,743$-6,838▼ $103,581
Total Assets$4,620,048$5,809,765▲ $1,189,717
Liabilities
Accounts Payable and Accrued Expenses$59$57▼ $2
Deferred Revenue$23$23→ $0
Total Liabilities$82$80▼ $2
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,043,340$3,961,983▲ $918,643
Permanently Rstr Net Assets$1,473,092$1,654,652▲ $181,560
Unrestricted Net Assets$103,534$193,050▲ $89,516
Total Net Assets Fund Balance$4,619,966$5,809,685▲ $1,189,719
Total Liabilities and Net Assets / Fund Balance$4,620,048$5,809,765▲ $1,189,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,742$15,742

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,473,092$181,560▲ $248,911-$1,654,652
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
Top Officer Pay19th percentile

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
$2,023,295
Program Service Revenue
$73,255
Investment Income
$279,100
Other Revenue
$28,126
All Other Contributions
$2,010,917
Change in Net Assets
$915,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$628,500
Salaries, Compensation, and Employee Benefits$464,871
Other Expenses$395,340
Total Fundraising Expense$21,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$628,500--$628,500
Other Salaries and Wages$241,265$108,029$10,803$360,097
Fees for Service Investment Mgmnt Fees-$116,563-$116,563
Conferences and Meetings$76,361$34,191$3,419$113,971
Other Employee Benefits$51,125$22,892$2,289$76,306
Fees for Services Other$37,099$16,611$1,661$55,371
Payroll Taxes$19,074$8,540$854$28,468
Travel$14,443$6,467$647$21,557
Fees for Services Legal-$10,944-$10,944
Office Expenses$7,133$3,194$319$10,646
Other Expenses$1,515$678$68$2,261
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion$572$256$26$854
All Other Expenses$198$89$9$296
Total Functional Expenses$1,118,408$348,367$21,936$1,488,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,099
Fundraising Gross Income$2,099
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
Backup withholding compliance
Yes
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
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 they 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
2017-08-11
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
33

Preparer

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

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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 660 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert C Freas
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas A Gray
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr George W Luxbacher
IRS990/Form990PartVIISectionAGrp/PersonNm11Drew A Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary S Takenaka
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr William H Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Brandice D Nobis
IRS990/Form990PartVIISectionAGrp/PersonNm15Marc LeVier
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
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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/FundraisingAmt012378
IRS990/FundraisingDirectExpensesAmt02099
IRS990/FundraisingGrossIncomeAmt02099
IRS990/GainOrLossGrp/SecuritiesAmt045310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0628500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0628500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01532032
IRS990/GrossReceiptsAmt03896437
IRS990/GrossSalesOfInventoryAmt020892
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07133
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,809,765
Liabilities
$80
Net assets
$5,809,685
Revenue
$2,403,776
Expenses
$1,488,711
Net income
$915,065
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