Civic Intelligence

South Alabama Medical Science Foundation

EIN 63-0819233 • 501(c)3 • Mobile, AL

Profile

To promote education and research within the university of south alabama (usa) health system

PO Box U-1060Mobile, AL 36688
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$884,515

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,237,399

Up $1,915,004 (+17%) from 2023

Liabilities

Up

$69,469

Up $6,690 (+11%) from 2023

Net Assets

Up

$13,167,930

Up $1,908,314 (+17%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$1,814,318

Up $599,229 (+49%) from 2023

Expenses

Up

$1,275,393

Up $223,479 (+21%) from 2023

Net Income

Up

$538,925

Up $375,750 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,655,018Liabilities 2011: $2,686,679Net Assets 2011: $8,968,3392011Assets 2012: $11,687,060Liabilities 2012: $2,664,490Net Assets 2012: $9,022,5702012Assets 2013: $12,672,452Liabilities 2013: $3,006,060Net Assets 2013: $9,666,3922013Assets 2014: $12,780,681Liabilities 2014: $2,885,634Net Assets 2014: $9,895,0472014Assets 2015: $13,602,723Liabilities 2015: $2,826,604Net Assets 2015: $10,776,1192015Assets 2016: $14,335,318Liabilities 2016: $3,147,146Net Assets 2016: $11,188,1722016Assets 2017: $13,111,852Liabilities 2017: $2,008,333Net Assets 2017: $11,103,5192017Assets 2018: $12,704,305Liabilities 2018: $1,898,387Net Assets 2018: $10,805,9182018Assets 2019: $11,017,179Liabilities 2019: $1,265,544Net Assets 2019: $9,751,6352019Assets 2020: $10,661,868Liabilities 2020: $1,169,684Net Assets 2020: $9,492,1842020Assets 2021: $11,069,555Liabilities 2021: $117,058Net Assets 2021: $10,952,4972021Assets 2022: $10,893,186Liabilities 2022: $276,785Net Assets 2022: $10,616,4012022Assets 2023: $11,322,395Liabilities 2023: $62,779Net Assets 2023: $11,259,6162023Assets 2024: $13,237,399Liabilities 2024: $69,469Net Assets 2024: $13,167,9302024

Highlighted filing

2024

Assets$13,237,399
Liabilities$69,469
Net Assets$13,167,930
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,127,372Expenses 2011: $3,593,681Net Income 2011: $1,533,6912011Revenue 2012: $3,356,802Expenses 2012: $3,302,571Net Income 2012: $54,2312012Revenue 2013: $3,911,260Expenses 2013: $3,267,438Net Income 2013: $643,8222013Revenue 2014: $3,533,377Expenses 2014: $3,304,722Net Income 2014: $228,6552014Revenue 2015: $3,718,788Expenses 2015: $2,837,716Net Income 2015: $881,0722015Revenue 2016: $3,875,783Expenses 2016: $3,463,730Net Income 2016: $412,0532016Revenue 2017: $2,402,519Expenses 2017: $2,487,172Net Income 2017: -$84,6532017Revenue 2018: $1,734,623Expenses 2018: $2,032,224Net Income 2018: -$297,6012018Revenue 2019: $2,068,268Expenses 2019: $3,122,551Net Income 2019: -$1,054,2832019Revenue 2020: $1,344,724Expenses 2020: $1,604,175Net Income 2020: -$259,4512020Revenue 2021: $1,628,508Expenses 2021: $1,256,241Net Income 2021: $372,2672021Revenue 2022: $1,327,390Expenses 2022: $1,113,341Net Income 2022: $214,0492022Revenue 2023: $1,215,089Expenses 2023: $1,051,914Net Income 2023: $163,1752023Revenue 2024: $1,814,318Expenses 2024: $1,275,393Net Income 2024: $538,9252024

Highlighted filing

2024

Revenue$1,814,318
Expenses$1,275,393
Net Income$538,925
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
$13,237,399
Liabilities
$69,469
Net assets
$13,167,930
Revenue
$1,814,318
Expenses
$1,275,393
Net income
$538,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.07$13.2$1.81$1.28$0.54
2023Summary only. Only limited summary data is available for this year.$11.3$0.06$11.3$1.22$1.05$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.28$10.6$1.33$1.11$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.12$11.0$1.63$1.26$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.17$9.49$1.34$1.60$0.26
2019Summary only. Only limited summary data is available for this year.$11.0$1.27$9.75$2.07$3.12$1.05
2018Summary only. Only limited summary data is available for this year.$12.7$1.90$10.8$1.73$2.03$0.30
2017Summary only. Only limited summary data is available for this year.$13.1$2.01$11.1$2.40$2.49$0.08
2016Summary only. Only limited summary data is available for this year.$14.3$3.15$11.2$3.88$3.46$0.41
2015Summary only. Only limited summary data is available for this year.$13.6$2.83$10.8$3.72$2.84$0.88
2014Summary only. Only limited summary data is available for this year.$12.8$2.89$9.90$3.53$3.30$0.23
2013Summary only. Only limited summary data is available for this year.$12.7$3.01$9.67$3.91$3.27$0.64
2012Summary only. Only limited summary data is available for this year.$11.7$2.66$9.02$3.36$3.30$0.05
2011Summary only. Only limited summary data is available for this year.$11.7$2.69$8.97$5.13$3.59$1.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,327,390
Mission and Program Overview

Mission

To promote education and research within the university of south alabama (usa) health system

To promote education and research within the university of south alabama health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$6,056,006-
Cash and Non-Interest-Bearing Accounts$2,057,572$2,700,621▲ $643,049
Savings and Temporary Cash Investments$8,743,662$1,434,283▼ $7,309,379
Investments Other Securities-$645,254-
Accounts Receivable$236,129$45,048▼ $191,081
Pledges and Grants Receivable$19,704$9,200▼ $10,504
Prepaid Expenses and Deferred Charges$2,628$2,774▲ $146
Total Assets$11,069,555$10,893,186▼ $176,369
Other Assets Total$9,860--
Liabilities
Other Liabilities$13,370$238,409▲ $225,039
Accounts Payable and Accrued Expenses$103,688$38,376▼ $65,312
Total Liabilities$117,058$276,785▲ $159,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,723,655$10,387,559▼ $336,096
Net Assets With Donor Restrictions$228,842$228,842→ $0
Total Net Assets Fund Balance$10,952,497$10,616,401▼ $336,096
Total Liabilities and Net Assets / Fund Balance$11,069,555$10,893,186▼ $176,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$645,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$288,842---$288,842
2020$299,715-▼ $70,873-$228,842
2019$299,715---$299,715
2018$417,795-▼ $118,080-$299,715
2017$417,795---$417,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John V Marymont Md MbaVP Med Aff/$728,458$728,458
John SmithInterim Pres$549,303$549,303
Tony Waldrop PhdPresident, U$397,589$397,589
G Scott WeldonVP USA Finan$376,181$376,181
Troy Stevens PhdChair USA Ph$341,831$341,831
Mark N Gillespie PhdChair, USA P$324,724$324,724
Jonathan G Scammell PhdChair USA Co$311,797$311,797
Polly StokelyVP USA Finan$307,973$307,973
Richard Honkanen PhdChair USA Bi$300,212$300,212
Kevin Macaluso PhdChair USA Mi$297,670$297,670
Christopher Davies PhdAssoc Dean,$286,620$286,620
Mary I Townsley PhdSr. Assoc De$38,763$38,763

Board Members and Trustees

NameTitle
Richard Honkanen PhdChair USA Biochem
Jonathan G Scammell PhdChair USA Comp Med
Kevin Macaluso PhdChair USA Microbio
Troy Stevens PhdChair USA Physiology
Mark N Gillespie PhdChair, USA Pharmac
Jo BonnerPresident US
Tony Waldrop PhdPresident, Univ S Al
Steven P Furr MdUSA Board of
Christopher Davies PhdAssoc Dean, COM Rsch
John SmithInterim Pres USA
Amy Morris MdPublic Direc
Charles E StoryPublic Direc
Dr Jason DykenPublic Direc
Eva GolsonPublic Direc
Frank MillsapsPublic Direc
Honorable M Donald Davis JrPublic Direc
Marcia J Littles MdPublic Direc
Mark HoffmanPublic Direc
Rabbi Steve SilbermanPublic Direc
Russell Hudgens MdPublic Direc
William Blaylock MdPublic Direc
Mary I Townsley PhdSr. Assoc Dean, COM
Susan SansingTreasurer
John V Marymont Md MbaVP Med Aff/ Dean COM
G Scott WeldonVP USA Finance
Polly StokelyVP USA Finance & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,722
Investment Income
$59,704
Other Revenue
$217,964
Change in Net Assets
$214,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,390
Total Revenue per Audited Statements
$1,327,390
Total Revenue per Form 990
$1,327,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,402--$170,402
Fees for Services Other$132,702--$132,702
Office Expenses-$69,148-$69,148
Fees for Services Legal$65,611--$65,611
Travel$56,875--$56,875
Information Technology-$25,352-$25,352
Fees for Services Lobbying-$15,494-$15,494
Other Expenses$13,446$44,289-$13,446
Advertising$12,605--$12,605
Insurance$5,402--$5,402
All Other Expenses-$1,035-$1,035
Total Functional Expenses$875,133$238,208$0$1,113,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,632,566
Total Expenses per Form 990$1,113,341
Expenses per Audited Statements$1,069,052
Expenses Not Reported on Form 990$563,514
Expenses Not Reported on Financial Statements$44,289
Other Expense Adjustments$44,289
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$194,120
State Income Tax$8,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI

“The 990 tax return is prepared by the associate business manager and reviewed by the tax director. The treasurer of the board signs the return. Conflict of interest forms are completed at meetings of the board of directors and updated as needed at meetings.”

Form 990, Page 6, Part VI, Line 9

“William blaylock, md 6701 airport blvd b111 mobile, al 36608 honorable m. Donald davis, jr. P.o. Box 33 mobile, al 36601 dr. Jason dyken 234 office park drive, suite 2 gulf shores, al 36542 eva golson 164 st. Emanuel street mobile, al 36602 mark hoffman 120 white avenue fairhope, al 36532 russell hudgens, md 3610 springhill memorial drive north mobile, al 36608 marcia j. Littles, md 6701 airport blvd, suite b, room 224 mobile, al 36608 frank millsaps 519 azalea road mobile, al 36609 amy morris, md 4310 old shell road suite d mobile, al 36608 rabbi steve silberman 705 regents way mobile, al 36609 charles e. Story 116 malibu circle daphne, al 36526”

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

“The 990 tax return is prepared by the associate business manager and reviewed by the tax director. The treasurer of the board signs the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed at meetings of the board of directors and updated as needed at meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained in the college of medicine business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Alabama Medical Science
EIN
63-0819233
Phone
2514611584
Address
PO BOX U-1060, MOBILE, AL 36688

Signing Officer

Name
Susan Sansing
Title
Treasurer
Phone
2513413030
Signed
2023-08-11

Organization Details

Principal Officer
John V Marymont Md Mba
Formed
1981
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
11
Employees
0

Preparer

Firm
University of South Alabama
Address
307 UNIVERSITY BLVD AD170, MOBILE, AL 36688-3053
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 132,702 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Estimated federal and state of alabama tax paid with extension filed.”

Schedule D, Page 4, Part XII, Line 2D

“Fy 2021 income taxes paid and expensed in fy 2022 13,370 net unrealized losses on investments 550,144”

Schedule D, Page 4, Part XII, Line 4B

“Fy 2022 income taxes paid and expensed in fy 2023 44,289”

Raw XML AppendixShowing 400 of 740 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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IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION AND RESEARCH WITHIN THE UNIVERSITY OF SOUTH ALABAMA HEALTH SYSTEM.
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