Civic Intelligence

Sme Foundation

990 • Fiscal year 2019 • EIN 84-1175450

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileCOMMUNITY.SMENET.ORG/SMEFOUNDATION
12999 E Adam Aircraft CircleEnglewood, CO 80112-4167

(303) 948-4248

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$510,729

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,822,551

Down $236,216 (-3.9%) from 2018

Net Assets

Down

$5,781,551

Down $210,353 (-3.5%) from 2018

Liabilities

Down

$41,000

Down $25,863 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$1,339,663

Down $12,821 (-0.9%) from 2018

Expenses

Up

$1,749,174

Up $71,898 (+4.3%) from 2018

Net Income

Down

-$409,511

Down $84,719 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$5,822,551
Liabilities$41,000
Net Assets$5,781,551
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,339,663
Expenses$1,749,174
Net Income-$409,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.3
Gross Receipts
$2,718,086
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,952,961$5,729,650▼ $223,311
Cash and Non-Interest-Bearing Accounts$60,749$64,343▲ $3,594
Intangible Assets$31,429$0▼ $31,429
Land, Buildings, and Equipment, Net$0$25,143▲ $25,143
Prepaid Expenses and Deferred Charges$13,628$3,415▼ $10,213
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,058,767$5,822,551▼ $236,216
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$22,523$41,000▲ $18,477
Other Liabilities$37,872$0▼ $37,872
Accounts Payable and Accrued Expenses$6,468$0▼ $6,468
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,863$41,000▼ $25,863
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,110,300$3,625,850▲ $1,515,550
Unrestricted Net Assets$2,023,116$2,155,701▲ $132,585
Temporarily Rstr Net Assets$1,858,488$0▼ $1,858,488
Total Net Assets Fund Balance$5,991,904$5,781,551▼ $210,353
Total Liabilities and Net Assets / Fund Balance$6,058,767$5,822,551▼ $236,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,143$18,857$44,000
Other Securities$5,729,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,583,486$132,728▲ $125,726$97,490$2,706,450
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nichole HumphreysFoundation DirectorFT$77,783$77,783

Board Members and Trustees

NameTitle
Barbara J ArnoldPast President
Bill A HancockPast President
Mary B KorpiPresident
Steven C HolmesPresident Elect
Thomas C RauchIndividual Fundraising Officer
C Dale ElifritsMember
Charles L Beasley JrMember
David L BigelowMember
Dean R GehringMember
Drew A MeyerMember
Gregory E HinshawMember
J Eric SheredaMember
J Steven GardnerMember
James A GroossMember
Jess L KindlerMember
Jill R NelsonMember
John N MurphyMember
Joseph M DriscollMember
Joshua F OlmstedMember
Kurt D KostMember
Matt R BenderMember
Michael A TrevitsMember
Robert E MurrayMember
Robert V WashnockMember
Steven A RichardsMember
William H WilkinsonMember
David L KanagySecretary
Ryan M MurrayVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$947,419
Program Service Revenue
$81,125
Investment Income
$278,662
Other Revenue
$32,457
All Other Contributions
$947,419
Change in Net Assets
$-409,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,000
Salaries, Compensation, and Employee Benefits$398,317
Other Expenses$327,857
Total Fundraising Expense$62,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,022,000--$1,022,000
Other Salaries and Wages$204,077-$21,547$225,624
Conferences and Meetings$94,971-$10,027$104,998
Current Officers, Directors, Trustees, and Key Employees$83,287$0$8,794$92,081
Other Employee Benefits$49,956-$5,275$55,231
Fees for Services Other$44,003$0$0$44,003
Advertising$35,907-$3,791$39,698
Fees for Service Investment Mgmnt Fees-$27,665-$27,665
Payroll Taxes$22,957-$2,424$25,381
Travel$21,368-$2,256$23,624
Office Expenses$16,827-$1,777$18,604
Depreciation Depletion$5,686-$600$6,286
Other Expenses$2,752-$289$3,041
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,657,648$29,165$62,361$1,749,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,770
Fundraising Direct Expenses$10,783
Gaming Gross Income$1,542
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$26,770$26,770$2,700$24,070
Total Events$26,770$26,770$10,783$15,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6, 7A, & 7B

“Describe Circumstances for Having Members: The Society for Mining, Metallurgy, & Exploration Inc. (Member) is the sole member of SME Foundation (Foundation). All nominees for trustees of the foundation board are approved and elected by the member. The entire board of trustees or any lesser number may be removed by the member with or without cause. The Foundation has assigned management of its investments to the member. Bylaws of the foundation may not be amended, supplemented, or repealed without approval by the member.”

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

“Process to review the form 990: form 990 is prepared by an independent cpa firm and is reviewed by the organization's director of finance and accounting supervisor. 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

“Process for monitoring compliance with conflict of interest policy: 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 19

“Governing documents, etc., available to public: 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
In Care Of
% BRET WICHERT
Phone
3039484248
Address
12999 E Adam Aircraft Circle, Englewood, CO 80112-4167

Signing Officer

Name
David L Kanagy
Title
Executive Director
Phone
3039484200
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
1991
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
27
Employees
0
Volunteers
39

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 1A and 2A

“SME Foundation doesn't issue any Form W-2s or 1099s as these filings are all handled by the Society for Mining, Metallurgy, and Exploration, Inc. which serves as a common paymaster.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of endowment funds: ENDOWMENT FUND PROCEEDS ARE USED FOR VARIOUS STUDENT SCHOLARSHIPS.”

Schedule D, Part X, Line 2

“Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 796 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/PersonNm12J Steven Gardner
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IRS990/Form990PartVIISectionAGrp/PersonNm14James A Grooss
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,551
Liabilities
$41,000
Net assets
$5,781,551
Revenue
$1,339,663
Expenses
$1,749,174
Net income
-$409,511
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
2019Detailed filing. Detailed filing data is available for this year.$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