Civic Intelligence

Sme Foundation

990 • Fiscal year 2018 • EIN 84-1175450

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,058,767

Down $52,458 (-0.9%) from 2017

Net Assets

Down

$5,991,904

Down $51,381 (-0.9%) from 2017

Liabilities

Down

$66,863

Down $1,077 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin11th percentile

Revenue

Down

$1,352,484

Down $292,312 (-18%) from 2017

Expenses

Down

$1,677,276

Down $77,986 (-4.4%) from 2017

Net Income

Down

-$324,792

Down $214,326 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$6,058,767
Liabilities$66,863
Net Assets$5,991,904
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,352,484
Expenses$1,677,276
Net Income-$324,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,260,671
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$5,984,082$5,952,961▼ $31,121
Cash and Non-Interest-Bearing Accounts$68,534$60,749▼ $7,785
Intangible Assets$37,714$31,429▼ $6,285
Prepaid Expenses and Deferred Charges$14,755$13,628▼ $1,127
Pledges and Grants Receivable$4,000$0▼ $4,000
Accounts Receivable$2,140--
Total Assets$6,111,225$6,058,767▼ $52,458
Liabilities
Other Liabilities$67,855$37,872▼ $29,983
Deferred Revenue$23$22,523▲ $22,500
Accounts Payable and Accrued Expenses$62$6,468▲ $6,406
Total Liabilities$67,940$66,863▼ $1,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,824,833$2,110,300▲ $285,467
Unrestricted Net Assets$208,125$2,023,116▲ $1,814,991
Temporarily Rstr Net Assets$4,010,327$1,858,488▼ $2,151,839
Total Net Assets Fund Balance$6,043,285$5,991,904▼ $51,381
Total Liabilities and Net Assets / Fund Balance$6,111,225$6,058,767▼ $52,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,824,833$133,857▲ $33,000$-151,610$2,110,300
2016$1,654,652$170,181▲ $156,344-$1,824,833
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dennis P BryanPast President
Bill A HancockPresident
Mary B KorpiPresident Elect
Timothy D ArnoldSME Past President
Anthony K StaleyAt Large Trustee
Brandice D NobisAt Large Trustee
Dr George W LuxbacherAt Large Trustee
Dr Keith A HeasleyAt Large Trustee
Dr Raja V RamaniAt Large Trustee
Dr Thomas V FalkieAt Large Trustee
Dr William H WilkinsonAt Large Trustee
Drew A MeyerAt Large Trustee
Garrett A AtwoodAt Large Trustee
Gregory E HinshawAt Large Trustee
J Eric SheredaAt Large Trustee
J Steven GardnerAt Large Trustee
James A GroossAt Large Trustee
James D HumphreyAt Large Trustee
Jill R NelsonAt Large Trustee
John L UhrieAt Large Trustee
John N MurphyAt Large Trustee
John O MarsdenAt Large Trustee
Jon R TreenAt Large Trustee
Joshua F OlmstedAt Large Trustee
Kurt D KostAt Large Trustee
Matt R BenderAt Large Trustee
Michael A TrevitsAt Large Trustee
Nikhil C TrivediAt Large Trustee
Robert C FreasAt Large Trustee
Robert E MurrayAt Large Trustee
Robert V WashnockAt Large Trustee
Ryan M MurrayAt Large Trustee
Scott P LawsonAt Large Trustee
Steven A RichardsAt Large Trustee
Steven C HolmesAt Large Trustee
Thomas A GrayAt Large Trustee
William S TateAt Large Trustee
David L KanagyExecutive Director and Off
Dr C Dale ElifritsVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,832
Program Service Revenue
$57,200
Investment Income
$228,384
Other Revenue
$25,068
All Other Contributions
$1,026,785
Change in Net Assets
$-324,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,169
Revenue Not Reported on Financial Statements
$34,315
Revenue Not Reported on Form 990
$273,411
Other Revenue Adjustments
$-3,123
Total Revenue per Audited Statements
$1,591,580
Total Revenue per Form 990
$1,352,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$961,723
Salaries, Compensation, and Employee Benefits$417,053
Total Fundraising Expense$347,773
Other Expenses$298,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$934,000--$934,000
Other Salaries and Wages$123,069$9,413$184,151$316,633
Conferences and Meetings$50,120-$76,705$126,825
Other Employee Benefits$28,910$615$40,800$70,325
Fees for Service Investment Mgmnt Fees$36,612$826-$37,438
Fees for Services Other$30,103--$30,103
Payroll Taxes$12,217$259$17,619$30,095
Grants to Domestic Orgs$27,723--$27,723
Travel$24,437-$794$25,231
Office Expenses$6,678-$6,325$13,003
Advertising$9,808--$9,808
Depreciation Depletion$6,286--$6,286
Other Expenses$2,659$0$425$2,659
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$268-$588$856
Total Functional Expenses$1,316,890$12,613$347,773$1,677,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,677,276
Total Expenses per Audited Statements$1,642,961
Expenses per Audited Statements$1,639,838
Expenses Not Reported on Financial Statements$37,438
Expenses Not Reported on Form 990$3,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,396
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SMEF Inter-Company$37,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
1991
Legal Domicile
Co
Voting Board Members
37
Independent Board Members
37
Employees
5
Volunteers
39

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, 2018, 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 2015.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold -3,123.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 3,123.”

Raw XML AppendixShowing 400 of 715 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis P Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill A Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr C Dale Elifrits
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary B Korpi
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Thomas V Falkie
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert C Freas
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas A Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr George W Luxbacher
IRS990/Form990PartVIISectionAGrp/PersonNm8Drew A Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr William H Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert E Murray
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Raja V Ramani
IRS990/Form990PartVIISectionAGrp/PersonNm12Nikhil C Trivedi
IRS990/Form990PartVIISectionAGrp/PersonNm13Kurt D Kost
IRS990/Form990PartVIISectionAGrp/PersonNm14John N Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm15John O Marsden
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Keith A Heasley
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt R Bender
IRS990/Form990PartVIISectionAGrp/PersonNm18Brandice D Nobis
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan M Murray
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill R Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm21James A Grooss
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven A Richards
IRS990/Form990PartVIISectionAGrp/PersonNm23J Steven Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven C Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm25James D Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm26J Eric Shereda
IRS990/Form990PartVIISectionAGrp/PersonNm27Anthony K Staley
IRS990/Form990PartVIISectionAGrp/PersonNm28William S Tate
IRS990/Form990PartVIISectionAGrp/PersonNm29Jon R Treen
IRS990/Form990PartVIISectionAGrp/PersonNm30Scott P Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael A Trevits
IRS990/Form990PartVIISectionAGrp/PersonNm32Garrett A Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm33John L Uhrie
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert V Washnock
IRS990/Form990PartVIISectionAGrp/PersonNm35Timothy D Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm36Gregory E Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm37Joshua F Olmsted
IRS990/Form990PartVIISectionAGrp/PersonNm38David 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/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
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/TitleTxt30At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt35SME Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt36At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt37At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Executive Director and Off
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt015047
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01396
IRS990/GainOrLossGrp/SecuritiesAmt059143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantAmt0961723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0934000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0934000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0964207
IRS990/GrossReceiptsAmt02260671
IRS990/GrossSalesOfInventoryAmt025578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt037714
IRS990/IntangibleAssetsGrp/EOYAmt031429
IRS990/InvestmentIncomeGrp/ExclusionAmt0169241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05984082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05952961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,058,767
Liabilities
$66,863
Net assets
$5,991,904
Revenue
$1,352,484
Expenses
$1,677,276
Net income
-$324,792
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
2018Detailed filing. Detailed filing data is available for this year.$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