Civic Intelligence

South Dakota State Medical

EIN 46-6012680 • 501(c)3 • Sioux Falls, SD

Profile

To aid and support medical research, teaching and education.

2600 West 49th Street Ste 100Sioux Falls, SD 57105

www.sdsma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,891,369

Up $511,726 (+8.0%) from 2023

Liabilities

Up

$26,950

Up $41 (+0.2%) from 2023

Net Assets

Up

$6,864,419

Up $511,685 (+8.1%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$540,718

Up $50,730 (+10%) from 2023

Expenses

Up

$143,464

Up $12,662 (+9.7%) from 2023

Net Income

Up

$397,254

Up $38,068 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,324,547Liabilities 2011: $0Net Assets 2011: $3,324,5472011Assets 2012: $3,588,604Liabilities 2012: $74,004Net Assets 2012: $3,514,6002012Assets 2013: $4,106,164Liabilities 2013: $112,619Net Assets 2013: $3,993,5452013Assets 2014: $4,258,535Liabilities 2014: $63,345Net Assets 2014: $4,195,1902014Assets 2015: $4,569,795Liabilities 2015: $194,554Net Assets 2015: $4,375,2412015Assets 2016: $4,595,745Liabilities 2016: $21,082Net Assets 2016: $4,574,6632016Assets 2017: $5,031,745Liabilities 2017: $22,398Net Assets 2017: $5,009,3472017Assets 2018: $4,740,732Liabilities 2018: $24,380Net Assets 2018: $4,716,3522018Assets 2019: $5,468,397Liabilities 2019: $24,112Net Assets 2019: $5,444,2852019Assets 2020: $5,918,503Liabilities 2020: $25,450Net Assets 2020: $5,893,0532020Assets 2021: $6,493,597Liabilities 2021: $27,518Net Assets 2021: $6,466,0792021Assets 2022: $5,464,460Liabilities 2022: $24,956Net Assets 2022: $5,439,5042022Assets 2023: $6,379,643Liabilities 2023: $26,909Net Assets 2023: $6,352,7342023Assets 2024: $6,891,369Liabilities 2024: $26,950Net Assets 2024: $6,864,4192024

Highlighted filing

2024

Assets$6,891,369
Liabilities$26,950
Net Assets$6,864,419
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $57,008Expenses 2011: $38,845Net Income 2011: $18,1632011Revenue 2012: $471,097Expenses 2012: $281,044Net Income 2012: $190,0532012Revenue 2013: $638,928Expenses 2013: $159,983Net Income 2013: $478,9452013Revenue 2014: $433,110Expenses 2014: $231,465Net Income 2014: $201,6452014Revenue 2015: $433,031Expenses 2015: $252,980Net Income 2015: $180,0512015Revenue 2016: $349,818Expenses 2016: $150,396Net Income 2016: $199,4222016Revenue 2017: $334,803Expenses 2017: $156,438Net Income 2017: $178,3652017Revenue 2018: $224,653Expenses 2018: $165,521Net Income 2018: $59,1322018Revenue 2019: $296,994Expenses 2019: $143,401Net Income 2019: $153,5932019Revenue 2020: $457,670Expenses 2020: $335,119Net Income 2020: $122,5512020Revenue 2021: $635,168Expenses 2021: $165,285Net Income 2021: $469,8832021Revenue 2022: $335,867Expenses 2022: $147,178Net Income 2022: $188,6892022Revenue 2023: $489,988Expenses 2023: $130,802Net Income 2023: $359,1862023Revenue 2024: $540,718Expenses 2024: $143,464Net Income 2024: $397,2542024

Highlighted filing

2024

Revenue$540,718
Expenses$143,464
Net Income$397,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,891,369
Liabilities
$26,950
Net assets
$6,864,419
Revenue
$540,718
Expenses
$143,464
Net income
$397,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.03$6.86$0.54$0.14$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.03$6.35$0.49$0.13$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.02$5.44$0.34$0.15$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.03$6.47$0.64$0.17$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.03$5.89$0.46$0.34$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.02$5.44$0.30$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$0.22$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.02$5.01$0.33$0.16$0.18
2016Summary only. Only limited summary data is available for this year.$4.60$0.02$4.57$0.35$0.15$0.20
2015Summary only. Only limited summary data is available for this year.$4.57$0.19$4.38$0.43$0.25$0.18
2014Summary only. Only limited summary data is available for this year.$4.26$0.06$4.20$0.43$0.23$0.20
2013Summary only. Only limited summary data is available for this year.$4.11$0.11$3.99$0.64$0.16$0.48
2012Summary only. Only limited summary data is available for this year.$3.59$0.07$3.51$0.47$0.28$0.19
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.06$0.04$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,093,939
Mission and Program Overview

Mission

To aid and support medical research, teaching and education.

To aid and support medical research, teaching and education. The foundation grants student sponsorships to those pursuing a medical education and grants monies to the university of south dakota sanford school of medicine to match grants received.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,375,060$6,128,444▲ $753,384
Savings and Temporary Cash Investments$426,889$237,550▼ $189,339
Other Notes and Loans Receivable, Net$71,817$67,476▼ $4,341
Cash and Non-Interest-Bearing Accounts$43,687$52,002▲ $8,315
Total Assets$5,918,503$6,493,597▲ $575,094
Other Assets Total$1,050$8,125▲ $7,075
Liabilities
Accounts Payable and Accrued Expenses$25,450$27,518▲ $2,068
Total Liabilities$25,450$27,518▲ $2,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,140,138$3,459,321▲ $319,183
Net Assets With Donor Restrictions$2,752,915$3,006,758▲ $253,843
Total Net Assets Fund Balance$5,893,053$6,466,079▲ $573,026
Total Liabilities and Net Assets / Fund Balance$5,918,503$6,493,597▲ $575,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,750,817$105,202▲ $485,493-$5,188,229
2020$4,272,249$63,045▲ $575,477-$4,750,817
2019$3,730,632$42,650▲ $632,500-$4,272,249
2018$5,009,236$30,725▼ $187,892-$3,730,632
2017$4,574,663$30,975▲ $560,036-$5,009,236
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jennifer May MdPresident
Barb SmithCEO of Sdsma
Brian Wilson MdMember
Jennifer Tinguely MdMember
Scott Boyens MdMember
Lucio Margallo IiSecretary/tr
Mary J Milroy MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,014
Program Service Revenue
$4,841
Investment Income
$500,313
Other Revenue
$0
All Other Contributions
$130,014
Change in Net Assets
$469,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,000
Other Expenses$64,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,000--$101,000
Fees for Services Management-$59,305-$59,305
Office Expenses-$3,711-$3,711
Fees for Services Accounting-$1,049-$1,049
Fees for Services Other-$220-$220
Total Functional Expenses$101,000$64,285$0$165,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the organization's outside accountants. Form 990 is reviewed and approved by the organization's management once prepared. A copy of the organization's form 990 is available to the board upon completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
South Dakota State Medical
EIN
46-6012680
Phone
6053361965
Address
2600 WEST 49TH STREET STE 100, SIOUX FALLS, SD 57105

Signing Officer

Name
Barb Smith
Title
CEO of Sdsma
Phone
6053361965
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Smith
Formed
1949
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Matching portion of scholarships by sdsma foundation”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended use of assets is to provide scholarships and loans for tuition to students pursuing a medical education at the university of south dakota sanford school of medicine”

Raw XML Appendix375 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
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IRS990/AllOtherContributionsAmt0130014
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt0220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER TINGUELY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY J MILROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BOYENS MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO OF SDSMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0206949
IRS990/GainOrLossGrp/SecuritiesAmt0209543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0101000
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05375060
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/CollegeOrganizationInd0X
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
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ReturnHeader/ReturnTs02022-11-10T12:12:35-05:00
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ReturnHeader/TaxYr02021

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