Civic Intelligence

Snell Foundation Inc C/O Piltz Williams Larosa & Co

990 • Fiscal year 2025 • EIN 94-6071849

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 28, 2026

Organization ProfileWWW.SMF.ORG

View Organization Page

1077 Tommy Munro DrBiloxi, MS 39531

(432) 362-3800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$160,390

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,502,121

Up $455,953 (+15%) from 2024

Net Assets

Up

$3,393,358

Up $499,666 (+17%) from 2024

Liabilities

Down

$108,763

Down $43,713 (-29%) from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$1,639,402

Up $421,008 (+35%) from 2024

Expenses

Down

$1,237,544

Down $11,737 (-0.9%) from 2024

Net Income

Up

$401,858

Up $432,745 (+1401%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,451,160Liabilities 2011: $112,453Net Assets 2011: $4,338,7072011Assets 2012: $4,350,161Liabilities 2012: $132,066Net Assets 2012: $4,218,0952012Assets 2013: $4,201,880Liabilities 2013: $144,479Net Assets 2013: $4,057,4012013Assets 2014: $4,278,539Liabilities 2014: $173,377Net Assets 2014: $4,105,1622014Assets 2015: $3,799,000Liabilities 2015: $175,417Net Assets 2015: $3,623,5832015Assets 2016: $3,752,738Liabilities 2016: $183,978Net Assets 2016: $3,568,7602016Assets 2017: $3,708,324Liabilities 2017: $192,083Net Assets 2017: $3,516,2412017Assets 2018: $3,608,292Liabilities 2018: $191,952Net Assets 2018: $3,416,3402018Assets 2019: $3,189,286Liabilities 2019: $236,283Net Assets 2019: $2,953,0032019Assets 2021: $3,848,629Liabilities 2021: $150,447Net Assets 2021: $3,698,1822021Assets 2022: $2,927,938Liabilities 2022: $79,804Net Assets 2022: $2,848,1342022Assets 2023: $2,662,481Liabilities 2023: $152,027Net Assets 2023: $2,510,4542023Assets 2024: $3,046,168Liabilities 2024: $152,476Net Assets 2024: $2,893,6922024Assets 2025: $3,502,121Liabilities 2025: $108,763Net Assets 2025: $3,393,3582025

Highlighted filing

2025

Assets$3,502,121
Liabilities$108,763
Net Assets$3,393,358
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,728Expenses 2011: $1,508,507Net Income 2011: -$70,7792011Revenue 2012: $1,245,927Expenses 2012: $1,494,381Net Income 2012: -$248,4542012Revenue 2013: $1,144,689Expenses 2013: $1,539,799Net Income 2013: -$395,1102013Revenue 2014: $1,395,706Expenses 2014: $1,493,790Net Income 2014: -$98,0842014Revenue 2015: $1,320,631Expenses 2015: $1,572,071Net Income 2015: -$251,4402015Revenue 2016: $1,245,118Expenses 2016: $1,477,255Net Income 2016: -$232,1372016Revenue 2017: $1,232,422Expenses 2017: $1,502,824Net Income 2017: -$270,4022017Revenue 2018: $1,243,924Expenses 2018: $1,434,483Net Income 2018: -$190,5592018Revenue 2019: $1,131,684Expenses 2019: $1,448,531Net Income 2019: -$316,8472019Revenue 2021: $1,656,850Expenses 2021: $1,357,325Net Income 2021: $299,5252021Revenue 2022: $2,502,561Expenses 2022: $1,365,230Net Income 2022: $1,137,3312022Revenue 2023: $601,470Expenses 2023: $1,307,887Net Income 2023: -$706,4172023Revenue 2024: $1,218,394Expenses 2024: $1,249,281Net Income 2024: -$30,8872024Revenue 2025: $1,639,402Expenses 2025: $1,237,544Net Income 2025: $401,8582025

Highlighted filing

2025

Revenue$1,639,402
Expenses$1,237,544
Net Income$401,858
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$1,639,402
Mission and Program Overview

Mission

Safety testing and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,544,155$2,801,929▲ $257,774
Accounts Receivable$111,817$376,023▲ $264,206
Cash and Non-Interest-Bearing Accounts$286,641$133,021▼ $153,620
Savings and Temporary Cash Investments$2,365$52,841▲ $50,476
Land, Buildings, and Equipment, Net$36,224$51,718▲ $15,494
Inventories for Sale or Use$42,214$43,598▲ $1,384
Prepaid Expenses and Deferred Charges$10,392$30,631▲ $20,239
Total Assets$3,046,168$3,502,121▲ $455,953
Other Assets Total$12,360$12,360→ $0
Liabilities
Other Liabilities$61,355$68,333▲ $6,978
Accounts Payable and Accrued Expenses$91,121$40,430▼ $50,691
Total Liabilities$152,476$108,763▼ $43,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,692$3,393,358▲ $499,666
Total Net Assets Fund Balance$2,893,692$3,393,358▲ $499,666
Total Liabilities and Net Assets / Fund Balance$3,046,168$3,502,121▲ $455,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,718$1,570,193$1,621,911
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denis AnishchenkoResearchFT$160,390$160,390
Stephen JohnsonGeneral Mgr.FT$160,390$160,390
Qiahong ZhangEd. DirectorFT$148,465$148,465

Board Members and Trustees

NameTitle
Daniel J Thomas MdPresident
Randal P Ching PhdVice President
Edward B Becker MeSecretary
William H Muzzy IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,478,661
Investment Income
$160,741
Other Revenue
$0
Change in Net Assets
$401,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,623
Other Expenses$441,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$323,779$145,466-$469,245
Other Salaries and Wages$150,903--$150,903
Comp Disqual Persons-$119,000-$119,000
Occupancy$103,508--$103,508
Payroll Taxes$35,983$10,556-$46,539
Travel$15,683$29,360-$45,043
Fees for Services Management-$40,194-$40,194
Insurance$27,658$10,834-$38,492
Fees for Services Legal-$30,000-$30,000
All Other Expenses$27,442$1,665-$29,107
Other Expenses$15,384--$15,384
Other Employee Benefits$9,936--$9,936
Conferences and Meetings$6,180$2,791-$8,971
Information Technology$4,861--$4,861
Total Functional Expenses$847,678$389,866$0$1,237,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Expenses$68,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Organization's process to review form 990: the return is prepared by certified public accountants from financial statements then sent to william h muzzy iii to review, sign and mail.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization's governing documents, any written policies, and/or financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snell Foundation Inc
EIN
94-6071849
Phone
4323623800
Address
1077 TOMMY MUNRO DR, BILOXI, MS 39531

Signing Officer

Name
William H Muzzy Iii
Title
Treasurer
Phone
9857073911
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Thomas Md
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
1077 TOMMY MUNRO DR, BILOXI, MS 39532
Preparer
Jordan R Church CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements are compiled monthly by piltz, williams, larosa and company.”

Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040430
IRS990/AccountsReceivableGrp/BOYAmt0111817
IRS990/AccountsReceivableGrp/EOYAmt0376023
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFETY TESTING AND RESEARCH
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027442
IRS990/AllOtherExpensesGrp/TotalAmt029107
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA AND COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02283744141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 TOMMY MUNRO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILOXI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286641
IRS990/CashNonInterestBearingGrp/EOYAmt0133021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145466
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0323779
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0469245
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0119000
IRS990/CompDisqualPersonsGrp/TotalAmt0119000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02791
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06180
IRS990/ConferencesMeetingsGrp/TotalAmt08971
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160741
IRS990/CYOtherExpensesAmt0441921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01478661
IRS990/CYRevenuesLessExpensesAmt0401858
IRS990/CYSalariesCompEmpBnftPaidAmt0795623
IRS990/CYTotalExpensesAmt01237544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01639402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ESTABLISH SAFETY STANDARDS FOR VARIOUS TYPES OF HEAD-GEAR; TEST CONSUMER PRODUCTS TO FOUNDATION STANDARDS; PUBLISH INDUSTRY STANDARDS AND GUIDELINES RELATIVE TO THE HEAD-GEAR INDUSTRY; PROVIDE SNELL FOUNDATION INSIGNIAS FOR THOSE PRODUCTS MEETING THE STANDARDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLegalGrp/TotalAmt030000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040194
IRS990/FeesForServicesManagementGrp/TotalAmt040194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL J THOMAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H MUZZY III
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDAL P CHING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD B BECKER ME
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIS ANISHCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6QIAHONG ZHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4160390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MGR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt6ED. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01639402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04861
IRS990/InformationTechnologyGrp/TotalAmt04861
IRS990/InsuranceGrp/ManagementAndGeneralAmt010834
IRS990/InsuranceGrp/ProgramServicesAmt027658
IRS990/InsuranceGrp/TotalAmt038492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043598
IRS990/InvestmentIncomeGrp/ExclusionAmt0160741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02544155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02801929
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051718
IRS990/LandBldgEquipCostOrOtherBssAmt01621911
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFETY TESTING AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02893692
IRS990/NetAssetsOrFundBalancesEOYAmt03393358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02893692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03393358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103508
IRS990/OccupancyGrp/TotalAmt0103508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012360
IRS990/OtherAssetsTotalGrp/EOYAmt012360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09936
IRS990/OtherExpensesGrp/Desc0DECALS & HELMETS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TESTING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt067865
IRS990/OtherExpensesGrp/ProgramServicesAmt129544
IRS990/OtherExpensesGrp/ProgramServicesAmt228952
IRS990/OtherExpensesGrp/ProgramServicesAmt315384
IRS990/OtherExpensesGrp/TotalAmt067865
IRS990/OtherExpensesGrp/TotalAmt129544
IRS990/OtherExpensesGrp/TotalAmt228952
IRS990/OtherExpensesGrp/TotalAmt315384
IRS990/OtherLiabilitiesGrp/BOYAmt061355
IRS990/OtherLiabilitiesGrp/EOYAmt068333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010556
IRS990/PayrollTaxesGrp/ProgramServicesAmt035983
IRS990/PayrollTaxesGrp/TotalAmt046539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030631
IRS990/PrincipalOfficerNm0DANIEL J THOMAS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01478661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01478661
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053966
IRS990/PYOtherExpensesAmt0353085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01164428
IRS990/PYRevenuesLessExpensesAmt0-30887
IRS990/PYSalariesCompEmpBnftPaidAmt0896196
IRS990/PYTotalExpensesAmt01249281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401858
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052841
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051718
IRS990ScheduleD/TotalLiabilityAmt068333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENIS ANISHCHENKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MGR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RESEARCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS FROM FINANCIAL STATEMENTS THEN SENT TO WILLIAM H MUZZY III TO REVIEW, SIGN AND MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, ANY WRITTEN POLICIES, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE COMPILED MONTHLY BY PILTZ, WILLIAMS, LAROSA AND COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SNELL RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061475968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02626 JBS PARKWAY SUITE A-200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ODESSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03046168
IRS990/TotalAssetsEOYAmt03502121
IRS990/TotalAssetsGrp/BOYAmt03046168
IRS990/TotalAssetsGrp/EOYAmt03502121
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152476
IRS990/TotalLiabilitiesEOYAmt0108763
IRS990/TotalLiabilitiesGrp/BOYAmt0152476
IRS990/TotalLiabilitiesGrp/EOYAmt0108763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02893692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03393358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0847678
IRS990/TotalProgramServiceRevenueAmt01478661
IRS990/TotalReportableCompFromOrgAmt0469245
IRS990/TotalRevenueGrp/ExclusionAmt0160741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03046168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03502121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029360
IRS990/TravelGrp/ProgramServicesAmt015683
IRS990/TravelGrp/TotalAmt045043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 PORT ROYAL WAY
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,121
Liabilities
$108,763
Net assets
$3,393,358
Revenue
$1,639,402
Expenses
$1,237,544
Net income
$401,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$1.64$1.24$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.89$1.22$1.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.15$2.51$0.60$1.31$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$2.50$1.37$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.15$3.70$1.66$1.36$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.24$2.95$1.13$1.45$0.32
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$1.24$1.43$0.19
2017Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.23$1.50$0.27
2016Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.25$1.48$0.23
2015Summary only. Only limited summary data is available for this year.$3.80$0.18$3.62$1.32$1.57$0.25
2014Summary only. Only limited summary data is available for this year.$4.28$0.17$4.11$1.40$1.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$1.14$1.54$0.40
2012Summary only. Only limited summary data is available for this year.$4.35$0.13$4.22$1.25$1.49$0.25
2011Summary only. Only limited summary data is available for this year.$4.45$0.11$4.34$1.44$1.51$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits