Civic Intelligence

Sme Foundation

990 • Fiscal year 2024 • EIN 84-1175450

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 17, 2025

12999 E Adam Aircraft CirEnglewood, CO 80112-4167

(303) 948-4218

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$657,980

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,874,629

Up $950,952 (+16%) from 2023

Net Assets

Up

$6,789,342

Up $945,295 (+16%) from 2023

Liabilities

Up

$85,287

Up $5,657 (+7.1%) from 2023

Revenue

Up

$2,026,498

Up $583,757 (+40%) from 2023

Expenses

Up

$1,636,683

Up $76,012 (+4.9%) from 2023

Net Income

Up

$389,815

Up $507,745 (+431%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,879,920Liabilities 2011: $99,174Net Assets 2011: $1,780,7462011Assets 2012: $2,490,899Liabilities 2012: $266,261Net Assets 2012: $2,224,6382012Assets 2013: $3,163,677Liabilities 2013: $17,151Net Assets 2013: $3,146,5262013Assets 2014: $4,031,727Liabilities 2014: $999Net Assets 2014: $4,030,7282014Assets 2015: $4,620,048Liabilities 2015: $82Net Assets 2015: $4,619,9662015Assets 2016: $5,809,765Liabilities 2016: $80Net Assets 2016: $5,809,6852016Assets 2017: $6,111,225Liabilities 2017: $67,940Net Assets 2017: $6,043,2852017Assets 2018: $6,058,767Liabilities 2018: $66,863Net Assets 2018: $5,991,9042018Assets 2019: $5,822,551Liabilities 2019: $41,000Net Assets 2019: $5,781,5512019Assets 2020: $5,806,021Liabilities 2020: $84,324Net Assets 2020: $5,721,6972020Assets 2021: $6,445,386Liabilities 2021: $85,948Net Assets 2021: $6,359,4382021Assets 2022: $5,661,329Liabilities 2022: $97,151Net Assets 2022: $5,564,1782022Assets 2023: $5,923,677Liabilities 2023: $79,630Net Assets 2023: $5,844,0472023Assets 2024: $6,874,629Liabilities 2024: $85,287Net Assets 2024: $6,789,3422024

Highlighted filing

2024

Assets$6,874,629
Liabilities$85,287
Net Assets$6,789,342

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $615,387Expenses 2011: $621,317Net Income 2011: -$5,9302011Expenses 2012: $899,7052012Expenses 2013: $885,5312013Revenue 2014: $1,614,327Expenses 2014: $857,509Net Income 2014: $756,8182014Revenue 2015: $1,891,576Expenses 2015: $1,158,139Net Income 2015: $733,4372015Revenue 2016: $2,403,776Expenses 2016: $1,488,711Net Income 2016: $915,0652016Revenue 2017: $1,644,796Expenses 2017: $1,755,262Net Income 2017: -$110,4662017Revenue 2018: $1,352,484Expenses 2018: $1,677,276Net Income 2018: -$324,7922018Revenue 2019: $1,339,663Expenses 2019: $1,749,174Net Income 2019: -$409,5112019Revenue 2020: $1,092,620Expenses 2020: $1,557,604Net Income 2020: -$464,9842020Revenue 2021: $1,434,798Expenses 2021: $1,300,405Net Income 2021: $134,3932021Revenue 2022: $1,577,742Expenses 2022: $1,556,170Net Income 2022: $21,5722022Revenue 2023: $1,442,741Expenses 2023: $1,560,671Net Income 2023: -$117,9302023Revenue 2024: $2,026,498Expenses 2024: $1,636,683Net Income 2024: $389,8152024

Highlighted filing

2024

Revenue$2,026,498
Expenses$1,636,683
Net Income$389,815
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,925,600
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 and educational activities that foster interchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,242,274$6,345,343▲ $1,103,069
Cash and Non-Interest-Bearing Accounts$75,571$134,677▲ $59,106
Savings and Temporary Cash Investments$398,691$96,550▼ $302,141
Prepaid Expenses and Deferred Charges$20,983$10,933▼ $10,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,923,677$6,874,629▲ $950,952
Other Assets Total$186,158$287,126▲ $100,968
Liabilities
Deferred Revenue$79,630$78,610▼ $1,020
Accounts Payable and Accrued Expenses$0$6,677▲ $6,677
Total Liabilities$79,630$85,287▲ $5,657
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,920,512$3,493,232▲ $572,720
Net Assets Without Donor Restrictions$2,923,535$3,296,110▲ $372,575
Total Net Assets Fund Balance$5,844,047$6,789,342▲ $945,295
Total Liabilities and Net Assets / Fund Balance$5,923,677$6,874,629▲ $950,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,000$44,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,901,209$358,184▲ $542,264$149,846$3,651,811
2022$2,747,719$40,645▲ $240,446$127,601$2,901,209
2021$2,959,593$42,886▼ $254,760-$2,747,719
2020$2,731,223$51,574▲ $272,833$96,037$2,959,593
2019$2,706,450$80,784▲ $95,765$151,776$2,731,223
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,258
Program Service Revenue
$0
Investment Income
$570,231
Other Revenue
$-61,991
All Other Contributions
$1,268,684
Change in Net Assets
$389,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$946,527
Salaries, Compensation, and Employee Benefits$412,488
Other Expenses$277,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$946,527--$946,527
Other Salaries and Wages$191,389--$191,389
Current Officers, Directors, Trustees, and Key Employees$132,855--$132,855
Other Employee Benefits$65,067--$65,067
Fees for Service Investment Mgmnt Fees-$63,788-$63,788
Conferences and Meetings$62,303--$62,303
Occupancy$37,103--$37,103
Office Expenses$30,001--$30,001
Payroll Taxes$23,177--$23,177
Travel$15,554--$15,554
Fees for Services Other$14,937--$14,937
Other Expenses$9,438--$9,438
Fees for Services Accounting-$8,796-$8,796
All Other Expenses$248--$248
Total Functional Expenses$1,564,099$72,584$0$1,636,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,598
Fundraising Gross Income$190,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$221,369$79,919$48,461$31,458
Silent Auction$43,626$43,626$16,545$27,081
Total Events$408,719$190,145$270,598$-80,453
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Line 6

The sole member of the foundation is the society for mining, metallurgy and exploration inc. (sme).

Form 990, Part VI, Section A, Line 7A

Per the foundation's bylaws, trustees are elected by the society for mining, metallurgy and exploration.

Form 990, Part VI, Section A, Line 7B

Per the bylaws, certain governance decisions like removing trustees and making changes to the bylaws must have approval by the member (sme).

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

The form 990 is prepared by an independent cpa firm and is reviewed by the organization's finance team. The return is then reviewed by the organization's board of directors before being filed with the irs.

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

A conflict of interest policy is signed by every board member and is collected annually. Participation in discussion is not allowed if a potential conflict is identified.

Form 990, Part VI, Section B, Line 15

Officers are compensated by a related organization (sme.) the foundation manager's compensation is determined by the sme executive director.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Sme Foundation
EIN
84-1175450
Phone
3039484218
Address
12999 E ADAM AIRCRAFT CIR, ENGLEWOOD, CO 80112-4167

Signing Officer

Name
David L Kanagy
Title
Secretary/treasurer
Phone
3039484218
Signed
2025-07-17
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
57

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The move mining program was eliminated.

Form 990, Part IX, Lines 5-10

Sme foundation shared employees with society for mining, metallurgy and exploration, inc. (sme), a related organization. Staff are compensated by sme and sme files all required payroll information returns as required by the irs. Sme foundation reimburses sme for the employees' time related to sme foundation and the reimbursements are reported on part ix, lines 5-10.

Financial Statement Notes

PART V, LINE 4:

Endowment fund proceeds are used for various student scholarships.

PART X, LINE 2:

The society is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. There was no unrelated business income tax during the years ended september 30, 2024 and 2023. Accordingly, there is no provision for income taxes from unrelated business income. After they are filed, the society's income tax returns remain subject to examination by taxing authorities generally three years for federal returns and four years for state returns. The society has determined that there are no uncertain tax positions as of september 30, 2024 and 2023, respectively, and there were no income tax related penalties or interest for the period reported in these consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/OtherCompensationAmt3424933
IRS990/Form990PartVIISectionAGrp/PersonNm0KANAGY DAVID L
IRS990/Form990PartVIISectionAGrp/PersonNm1RAUCH THOMAS C
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE ANDREW P
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLMES STEVEN C
IRS990/Form990PartVIISectionAGrp/PersonNm4MYERS MICHAEL T
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYNER CATHERINE A
IRS990/Form990PartVIISectionAGrp/PersonNm6LE VIER MARC
IRS990/Form990PartVIISectionAGrp/PersonNm7NOPOLA JAY R
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIFRITS C DALE
IRS990/Form990PartVIISectionAGrp/PersonNm9BECKSTROM GREGORY A
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAL MICHAEL J
IRS990/Form990PartVIISectionAGrp/PersonNm11GARLAND DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARDNER J STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HAARALA PETER M
IRS990/Form990PartVIISectionAGrp/PersonNm14KOHMUENCH JAISEN D
IRS990/Form990PartVIISectionAGrp/PersonNm15NELSON JILL R
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEREDA J ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm17SINGH SUDHANSHU
IRS990/Form990PartVIISectionAGrp/PersonNm18TEW KATHLEEN M
IRS990/Form990PartVIISectionAGrp/PersonNm19WASHNOCK ROBERT V
IRS990/Form990PartVIISectionAGrp/PersonNm20HARMON MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm21HINSHAW GREGORY E
IRS990/Form990PartVIISectionAGrp/PersonNm22KORPI MARY B
IRS990/Form990PartVIISectionAGrp/PersonNm23KOSLOSKI KATHRYN F
IRS990/Form990PartVIISectionAGrp/PersonNm24KOST KURT D
IRS990/Form990PartVIISectionAGrp/PersonNm25METSA JAMES P
IRS990/Form990PartVIISectionAGrp/PersonNm26OLMSTED JOSHUA F
IRS990/Form990PartVIISectionAGrp/PersonNm27WILKINSON WILLIAM H
IRS990/Form990PartVIISectionAGrp/PersonNm28GRABER SHAUN THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm29PARRATT RONALD THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm30DRISCOLL JOSEPH THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm31LENGERICH MATTHEW THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm32PATTON MICHAEL THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm33STURGIS GEORGE THROUGH 22924
IRS990/Form990PartVIISectionAGrp/PersonNm34MARTIN MEGAN S
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/ReportableCompFromRltdOrgAmt0615207
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/ReportableCompFromRltdOrgAmt3499930
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SMEF PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SMEF PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SMEF PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IFC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CGC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SME PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34FOUNDATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218574
IRS990/FundraisingDirectExpensesAmt0270598
IRS990/FundraisingGrossIncomeAmt0190145
IRS990/GainOrLossGrp/SecuritiesAmt0375456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0855000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0946527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0946527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03003960
IRS990/GrossReceiptsAmt04925600
IRS990/GrossSalesOfInventoryAmt017006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0194775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194775
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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