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Employer Identification Number 84-1175450

SME Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SME Foundation
Employer identification number (EIN):84-1175450
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementSupport of scientific, technical, educational and other activities that foster interchange and understanding regarding responsible development of the world's mineral resources.
Number of Employees5
Number of Volunteers39
Year Formed1991

Organization Governance

Legal DomicileCO
Voting Members - Governing Body37
Voting Members - Independent37

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 59,050
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 128,099
Investment Income from current yearUSD $ 156,135
Other Revenue from prior yearUSD $ 60,930
Other Revenue from current yearUSD $ 5,379
Gross receipts from all sourcesUSD $ 1,655,122
Net assets / fund balances at end of fiscal yearUSD $ 5,844,047
Net assets / fund balances at beginning of fiscal yearUSD $ 5,564,178
Total liabilities at end of fiscal yearUSD $ 79,630
Total liabilities at beginning of fiscal yearUSD $ 97,151
Total assets at end of fiscal yearUSD $ 5,923,677
Total assets at beginning of fiscal yearUSD $ 5,661,329
Revenues less expenses for current yearUSD $ -117,930
Revenues less expenses for previous yearUSD $ 11,572
Total expenses for current yearUSD $ 1,560,671
Total expenses for previous yearUSD $ 1,566,170
Other expenses in current yearUSD $ 269,294
Other expenses in previous yearUSD $ 278,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 414,677
Employee salary and benefits paid in previous yearUSD $ 388,409
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 876,700
Grants and similar amounts paid in previous yearUSD $ 899,201
Total revenue in current fiscal yearUSD $ 1,442,741
Total revenue in previous fiscal yearUSD $ 1,577,742
Contributions and grants from current yearUSD $ 1,281,227
Contributions and grants from previous yearUSD $ 1,329,663
Gross income from fundraising eventsUSD $ 203,884
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 13,457
Total of other revenueUSD $ 290
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,000
Program Service Revenue from current yearUSD $ 59,050
Investment Income from prior yearUSD $ 262,598
Investment Income from current yearUSD $ 128,099
Other Revenue from prior yearUSD $ 95,184
Other Revenue from current yearUSD $ 60,930
Gross receipts from all sourcesUSD $ 1,622,900
Net assets / fund balances at end of fiscal yearUSD $ 5,564,178
Net assets / fund balances at beginning of fiscal yearUSD $ 6,359,438
Total liabilities at end of fiscal yearUSD $ 97,151
Total liabilities at beginning of fiscal yearUSD $ 85,948
Total assets at end of fiscal yearUSD $ 5,661,329
Total assets at beginning of fiscal yearUSD $ 6,445,386
Revenues less expenses for current yearUSD $ 21,572
Revenues less expenses for previous yearUSD $ 134,393
Total expenses for current yearUSD $ 1,556,170
Total expenses for previous yearUSD $ 1,300,405
Other expenses in current yearUSD $ 278,560
Other expenses in previous yearUSD $ 151,828
Total fundraising expenses in current yearUSD $ 151,909
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 388,409
Employee salary and benefits paid in previous yearUSD $ 431,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 889,201
Grants and similar amounts paid in previous yearUSD $ 717,292
Total revenue in current fiscal yearUSD $ 1,577,742
Total revenue in previous fiscal yearUSD $ 1,434,798
Contributions and grants from current yearUSD $ 1,329,663
Contributions and grants from previous yearUSD $ 1,029,016
Gross income from fundraising eventsUSD $ 52,467
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 26,300
Gross sales of inventory assetsUSD $ 11,018
Total of other revenueUSD $ 16,303
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,500
Program Service Revenue from current yearUSD $ 48,000
Investment Income from prior yearUSD $ 138,485
Investment Income from current yearUSD $ 262,598
Other Revenue from prior yearUSD $ 131,765
Other Revenue from current yearUSD $ 95,184
Gross receipts from all sourcesUSD $ 1,774,289
Net assets / fund balances at end of fiscal yearUSD $ 6,359,438
Net assets / fund balances at beginning of fiscal yearUSD $ 5,721,697
Total liabilities at end of fiscal yearUSD $ 85,948
Total liabilities at beginning of fiscal yearUSD $ 84,324
Total assets at end of fiscal yearUSD $ 6,445,386
Total assets at beginning of fiscal yearUSD $ 5,806,021
Revenues less expenses for current yearUSD $ 134,393
Revenues less expenses for previous yearUSD $ -464,984
Total expenses for current yearUSD $ 1,300,405
Total expenses for previous yearUSD $ 1,557,604
Other expenses in current yearUSD $ 151,828
Other expenses in previous yearUSD $ 305,610
Total fundraising expenses in current yearUSD $ 72,447
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,285
Employee salary and benefits paid in previous yearUSD $ 419,994
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 717,292
Grants and similar amounts paid in previous yearUSD $ 832,000
Total revenue in current fiscal yearUSD $ 1,434,798
Total revenue in previous fiscal yearUSD $ 1,092,620
Contributions and grants from current yearUSD $ 1,029,016
Contributions and grants from previous yearUSD $ 726,870
Gross income from fundraising eventsUSD $ 61,704
Cost of goods soldUSD $ 2,673
Gross income from gamingUSD $ 22,967
Gross sales of inventory assetsUSD $ 11,971
Total of other revenueUSD $ 1,195
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,125
Program Service Revenue from current yearUSD $ 95,500
Investment Income from prior yearUSD $ 278,662
Investment Income from current yearUSD $ 138,485
Other Revenue from prior yearUSD $ 32,457
Other Revenue from current yearUSD $ 131,765
Gross receipts from all sourcesUSD $ 2,065,587
Net assets / fund balances at end of fiscal yearUSD $ 5,721,697
Net assets / fund balances at beginning of fiscal yearUSD $ 5,781,551
Total liabilities at end of fiscal yearUSD $ 84,324
Total liabilities at beginning of fiscal yearUSD $ 41,000
Total assets at end of fiscal yearUSD $ 5,806,021
Total assets at beginning of fiscal yearUSD $ 5,822,551
Revenues less expenses for current yearUSD $ -464,984
Revenues less expenses for previous yearUSD $ -409,511
Total expenses for current yearUSD $ 1,557,604
Total expenses for previous yearUSD $ 1,749,174
Other expenses in current yearUSD $ 305,610
Other expenses in previous yearUSD $ 327,857
Total fundraising expenses in current yearUSD $ 93,465
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 419,994
Employee salary and benefits paid in previous yearUSD $ 398,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 832,000
Grants and similar amounts paid in previous yearUSD $ 1,023,000
Total revenue in current fiscal yearUSD $ 1,092,620
Total revenue in previous fiscal yearUSD $ 1,339,663
Contributions and grants from current yearUSD $ 726,870
Contributions and grants from previous yearUSD $ 947,419
Gross income from fundraising eventsUSD $ 24,079
Cost of goods soldUSD $ 3,801
Gross income from gamingUSD $ 79,064
Gross sales of inventory assetsUSD $ 11,517
Total of other revenueUSD $ 20,898
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,200
Program Service Revenue from current yearUSD $ 81,125
Investment Income from prior yearUSD $ 228,384
Investment Income from current yearUSD $ 278,662
Other Revenue from prior yearUSD $ 25,068
Other Revenue from current yearUSD $ 32,457
Gross receipts from all sourcesUSD $ 2,718,086
Net assets / fund balances at end of fiscal yearUSD $ 5,781,551
Net assets / fund balances at beginning of fiscal yearUSD $ 5,991,904
Total liabilities at end of fiscal yearUSD $ 41,000
Total liabilities at beginning of fiscal yearUSD $ 66,863
Total assets at end of fiscal yearUSD $ 5,822,551
Total assets at beginning of fiscal yearUSD $ 6,058,767
Revenues less expenses for current yearUSD $ -409,511
Revenues less expenses for previous yearUSD $ -324,792
Total expenses for current yearUSD $ 1,749,174
Total expenses for previous yearUSD $ 1,677,276
Other expenses in current yearUSD $ 327,857
Other expenses in previous yearUSD $ 298,500
Total fundraising expenses in current yearUSD $ 62,361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,317
Employee salary and benefits paid in previous yearUSD $ 417,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,023,000
Grants and similar amounts paid in previous yearUSD $ 961,723
Total revenue in current fiscal yearUSD $ 1,339,663
Total revenue in previous fiscal yearUSD $ 1,352,484
Contributions and grants from current yearUSD $ 947,419
Contributions and grants from previous yearUSD $ 1,041,832
Gross income from fundraising eventsUSD $ 26,770
Cost of goods soldUSD $ 4,468
Gross income from gamingUSD $ 1,542
Gross sales of inventory assetsUSD $ 18,196
Total of other revenueUSD $ 1,200
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 111,905
Program Service Revenue from current yearUSD $ 57,200
Investment Income from prior yearUSD $ 213,805
Investment Income from current yearUSD $ 228,384
Other Revenue from prior yearUSD $ 26,447
Other Revenue from current yearUSD $ 25,068
Gross receipts from all sourcesUSD $ 2,260,671
Net assets / fund balances at end of fiscal yearUSD $ 5,991,904
Net assets / fund balances at beginning of fiscal yearUSD $ 6,043,285
Total liabilities at end of fiscal yearUSD $ 66,863
Total liabilities at beginning of fiscal yearUSD $ 67,940
Total assets at end of fiscal yearUSD $ 6,058,767
Total assets at beginning of fiscal yearUSD $ 6,111,225
Revenues less expenses for current yearUSD $ -324,792
Revenues less expenses for previous yearUSD $ -110,466
Total expenses for current yearUSD $ 1,677,276
Total expenses for previous yearUSD $ 1,755,262
Other expenses in current yearUSD $ 298,500
Other expenses in previous yearUSD $ 402,921
Total fundraising expenses in current yearUSD $ 347,773
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 417,053
Employee salary and benefits paid in previous yearUSD $ 416,341
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 961,723
Grants and similar amounts paid in previous yearUSD $ 936,000
Total revenue in current fiscal yearUSD $ 1,352,484
Total revenue in previous fiscal yearUSD $ 1,644,796
Contributions and grants from current yearUSD $ 1,041,832
Contributions and grants from previous yearUSD $ 1,292,639
Gross income from fundraising eventsUSD $ 1,396
Cost of goods soldUSD $ 3,123
Gross sales of inventory assetsUSD $ 25,578
Total of other revenueUSD $ 1,200
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,255
Program Service Revenue from current yearUSD $ 111,905
Investment Income from prior yearUSD $ 279,100
Investment Income from current yearUSD $ 213,805
Other Revenue from prior yearUSD $ 28,126
Other Revenue from current yearUSD $ 26,447
Gross receipts from all sourcesUSD $ 2,788,159
Net assets / fund balances at end of fiscal yearUSD $ 6,043,285
Net assets / fund balances at beginning of fiscal yearUSD $ 5,809,685
Total liabilities at end of fiscal yearUSD $ 67,940
Total liabilities at beginning of fiscal yearUSD $ 80
Total assets at end of fiscal yearUSD $ 6,111,225
Total assets at beginning of fiscal yearUSD $ 5,809,765
Revenues less expenses for current yearUSD $ -110,466
Revenues less expenses for previous yearUSD $ 915,065
Total expenses for current yearUSD $ 1,755,262
Total expenses for previous yearUSD $ 1,488,711
Other expenses in current yearUSD $ 402,921
Other expenses in previous yearUSD $ 395,340
Total fundraising expenses in current yearUSD $ 342,236
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 416,341
Employee salary and benefits paid in previous yearUSD $ 464,871
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 936,000
Grants and similar amounts paid in previous yearUSD $ 628,500
Total revenue in current fiscal yearUSD $ 1,644,796
Total revenue in previous fiscal yearUSD $ 2,403,776
Contributions and grants from current yearUSD $ 1,292,639
Contributions and grants from previous yearUSD $ 2,023,295
Gross income from fundraising eventsUSD $ 2,145
Cost of goods soldUSD $ 2,277
Gross sales of inventory assetsUSD $ 16,122
Total of other revenueUSD $ 10,370
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,220
Program Service Revenue from current yearUSD $ 73,255
Investment Income from prior yearUSD $ 178,726
Investment Income from current yearUSD $ 279,100
Other Revenue from prior yearUSD $ 42,447
Other Revenue from current yearUSD $ 28,126
Gross receipts from all sourcesUSD $ 3,896,437
Net assets / fund balances at end of fiscal yearUSD $ 5,809,685
Net assets / fund balances at beginning of fiscal yearUSD $ 4,619,966
Total liabilities at end of fiscal yearUSD $ 80
Total liabilities at beginning of fiscal yearUSD $ 82
Total assets at end of fiscal yearUSD $ 5,809,765
Total assets at beginning of fiscal yearUSD $ 4,620,048
Revenues less expenses for current yearUSD $ 915,065
Revenues less expenses for previous yearUSD $ 733,437
Total expenses for current yearUSD $ 1,488,711
Total expenses for previous yearUSD $ 1,158,139
Other expenses in current yearUSD $ 395,340
Other expenses in previous yearUSD $ 436,218
Total fundraising expenses in current yearUSD $ 21,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 464,871
Employee salary and benefits paid in previous yearUSD $ 468,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 628,500
Grants and similar amounts paid in previous yearUSD $ 253,000
Total revenue in current fiscal yearUSD $ 2,403,776
Total revenue in previous fiscal yearUSD $ 1,891,576
Contributions and grants from current yearUSD $ 2,023,295
Contributions and grants from previous yearUSD $ 1,587,183
Gross income from fundraising eventsUSD $ 2,099
Cost of goods soldUSD $ 3,840
Gross sales of inventory assetsUSD $ 20,892
Total of other revenueUSD $ 11,029
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,884
Program Service Revenue from current yearUSD $ 83,220
Investment Income from prior yearUSD $ 145,976
Investment Income from current yearUSD $ 178,726
Other Revenue from prior yearUSD $ 27,545
Other Revenue from current yearUSD $ 42,447
Gross receipts from all sourcesUSD $ 2,268,329
Net assets / fund balances at end of fiscal yearUSD $ 4,619,966
Net assets / fund balances at beginning of fiscal yearUSD $ 4,030,728
Total liabilities at end of fiscal yearUSD $ 82
Total liabilities at beginning of fiscal yearUSD $ 999
Total assets at end of fiscal yearUSD $ 4,620,048
Total assets at beginning of fiscal yearUSD $ 4,031,727
Revenues less expenses for current yearUSD $ 733,437
Revenues less expenses for previous yearUSD $ 756,818
Total expenses for current yearUSD $ 1,158,139
Total expenses for previous yearUSD $ 857,509
Other expenses in current yearUSD $ 436,218
Other expenses in previous yearUSD $ 313,149
Total fundraising expenses in current yearUSD $ 23,825
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,921
Employee salary and benefits paid in previous yearUSD $ 474,360
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 253,000
Grants and similar amounts paid in previous yearUSD $ 70,000
Total revenue in current fiscal yearUSD $ 1,891,576
Total revenue in previous fiscal yearUSD $ 1,614,327
Contributions and grants from current yearUSD $ 1,587,183
Contributions and grants from previous yearUSD $ 1,377,922
Gross income from fundraising eventsUSD $ 4,565
Cost of goods soldUSD $ 2,661
Gross sales of inventory assetsUSD $ 30,050
Total of other revenueUSD $ 14,920

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841175450

USA Mailing Address
12999 E Adam Aircraft Circle
Englewood
CO
80112
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
12999 E Adam Aircraft Circle
Englewood
CO
801124167
Date first seen: 2019-02-15
Date last seen: 2024-08-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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