Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Great Plains Veterans Research Foundation
990EZ • Fiscal year 2017 • EIN 36-3667884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$280,682
Up $1,937 (+0.7%) from 2016
Net Assets
Up$280,682
Up $9,413 (+3.5%) from 2016
Liabilities
Down$0
Down $7,476 (-100%) from 2016
Revenue And Expenses
Revenue
Up$29,145
Up $1,061 (+3.8%) from 2016
Expenses
Down$19,725
Down $22,395 (-53%) from 2016
Net Income
Up$9,420
Up $23,456 (+167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 20, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $29,145
Mission and Program Overview
Mission
Research and education at sf va
To aid in the advancement of research and education at the sioux falls va medical center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SINCE ITS INCEPTION IN 1989, GREAT PLAINS MEDICAL RESEARCH FOUNDATION HAS BEEN PROVIDING FUNDS FOR RESEARCH RELATED TO VETERAN'S HEALTH CARE. THE FUNDS ARE TO PAY RESEARCH COSTS FOR APPROVED RESEARCH PROJECTS AND TO ACQUIRE EQUIPMENT APPROVED FOR RESEARCH RELATED ACTIVITIES.SINCE JUNE 2002, THE FOUNDATION HAS BEEN PROVIDING REIMBURSEMENT TO THE DEPARTMENT OF VETERANS AFFAIRS PROFESSIONAL STAFF FOR APPROVED CONTINUING EDUCATIONAL TRAINING, ATTENDANCE AT MEDICAL SEMINARS, PURCHASES OF MEDICAL PUBLICATIONS, MEDICAL ASSOCIATION DUES, SUBSCRIPTION COSTS, AND RELATED MEDICAL EDUCATION COSTS INCURRED BY QUALIFIED VETERANS ADMINISTRATION PERSONNEL. | $14,282 | $18,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK RONAN PH D | President | - | $0 | - | - |
| KAREN A MUNGER PHD | Vice President | - | $0 | - | - |
| DAVID MADDOX PH D | Secretary-Treasurer | - | $0 | - | - |
| DARWIN GOODSPEED FACHE | Board Member | - | $0 | - | - |
| JOHN WEMPE MD PHD | Board Member | - | $0 | - | - |
| SARA ACKERT MS | Board Member | - | $0 | - | - |
| MARY NETTLEMAN MD | Board Member | - | $0 | - | - |
| JOHN BRANNIAN PHD | Board Member | - | $0 | - | - |
| RUSSELL WILKE MD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Plains Medical Research Foundation
- EIN
- 36-3667884
- Phone
- 6053363230
- Address
- PO BOX 5046, SIOUX FALLS, SD 57117-5046
Signing Officer
- Name
- David Maddox Ph D
- Title
- Secretary/treasurer
- Phone
- 6053363230
- Signed
- 2018-04-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 200.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: approved expenditures for professional staff. Grantee name: dept. Of veterans affairs. Amount given: 14,120.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 552. Description: miscellaneous. Amount: 423. Description: depreciation expense. Amount: 2,575. Total to form 990-ez, line 16: 3,550.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain/loss. Amount: -7.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 8,195. End of year amount: 8,115. Description: prepaid expenses. Beg. Of year amount: 1,566. End of year amount: 2,246. Description: interest receivable. Beg. Of year amount: 699. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 14,510. End of year amount: 11,690.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 7,476. End of year amount: 0.”
Raw XML Appendix175 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053571394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 W 22ND ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 253775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258631 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271269 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK RONAN PH D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN A MUNGER PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MADDOX PH D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARWIN GOODSPEED FACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN WEMPE MD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARA ACKERT MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY NETTLEMAN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN BRANNIAN PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RUSSELL WILKE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24970 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22051 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO AID IN THE ADVANCEMENT OF RESEARCH AND EDUCATION AT THE SIOUX FALLS VA MEDICAL CENTER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SINCE ITS INCEPTION IN 1989, GREAT PLAINS MEDICAL RESEARCH FOUNDATION HAS BEEN PROVIDING FUNDS FOR RESEARCH RELATED TO VETERAN'S HEALTH CARE. THE FUNDS ARE TO PAY RESEARCH COSTS FOR APPROVED RESEARCH PROJECTS AND TO ACQUIRE EQUIPMENT APPROVED FOR RESEARCH RELATED ACTIVITIES.SINCE JUNE 2002, THE FOUNDATION HAS BEEN PROVIDING REIMBURSEMENT TO THE DEPARTMENT OF VETERANS AFFAIRS PROFESSIONAL STAFF FOR APPROVED CONTINUING EDUCATIONAL TRAINING, ATTENDANCE AT MEDICAL SEMINARS, PURCHASES OF MEDICAL PUBLICATIONS, MEDICAL ASSOCIATION DUES, SUBSCRIPTION COSTS, AND RELATED MEDICAL EDUCATION COSTS INCURRED BY QUALIFIED VETERANS ADMINISTRATION PERSONNEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18084 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7476 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18084 |
| IRS990EZ/TotalRevenueAmt | 0 | 29145 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | SIOUX FALLS |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VA MEDICAL CENTER |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: APPROVED EXPENDITURES FOR PROFESSIONAL STAFF. GRANTEE NAME: DEPT. OF VETERANS AFFAIRS. AMOUNT GIVEN: 14,120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: MISCELLANEOUS. AMOUNT: 423. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,575. TOTAL TO FORM 990-EZ, LINE 16: 3,550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,195. END OF YEAR AMOUNT: 8,115. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,566. END OF YEAR AMOUNT: 2,246. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,510. END OF YEAR AMOUNT: 11,690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,476. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MADDOX PH D |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053363230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT PLAINS MEDICAL RESEARCH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 363667884 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053363230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5046 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 571175046 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C5A063717A814549C27A11C9F4EC15F57398F95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 63CC26E97BB1FED79B38F32C11916C42E1B9DC98 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 198.135.125.43 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:34:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST 10TH ST PO BOX 5125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571175125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053391999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE HANSON |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T10:18:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $280,682
- Liabilities
- $0
- Net assets
- $280,682
- Revenue
- $29,145
- Expenses
- $19,725
- Net income
- $9,420