Civic Intelligence

Sme Foundation

990 • Fiscal year 2011 • EIN 84-1175450

Oct 01, 2010 to Sep 30, 2011

Organization ProfileSMEFOUNDATION.ORG
Englewood, CO
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,879,920

No earlier filing loaded for comparison.

Net Assets

$1,780,746

No earlier filing loaded for comparison.

Liabilities

$99,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$615,387

No earlier filing loaded for comparison.

Expenses

$621,317

No earlier filing loaded for comparison.

Net Income

-$5,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$1,879,920
Liabilities$99,174
Net Assets$1,780,746
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$615,387
Expenses$621,317
Net Income-$5,930
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,879,920
Liabilities
$99,174
Net assets
$1,780,746
Revenue
$615,387
Expenses
$621,317
Net income
-$5,930
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