Civic Intelligence

Smsna Foundation

EIN 81-5089841 • 501(c)3 • Burnsville, MN

Profile

To partner with physicians, researchers, health care professionals, patients and the public to support treatment of sexual dysfunctions in men and women through research, education and position statements.

14305 Southcross Dr 100Burnsville, MN 55306

www.smsnafoundation.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$672,870

Up $32,645 (+5.1%) from 2023

Liabilities

Up

$145,000

Up $105,902 (+271%) from 2023

Net Assets

Down

$527,870

Down $73,257 (-12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$171,480

Down $197,546 (-54%) from 2023

Expenses

Down

$255,391

Down $23,047 (-8.3%) from 2023

Net Income

Down

-$83,911

Down $174,499 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2017: $544,271Liabilities 2017: $32,614Net Assets 2017: $511,6572017Assets 2018: $514,695Liabilities 2018: $58,533Net Assets 2018: $456,1622018Assets 2019: $515,250Liabilities 2019: $30,570Net Assets 2019: $484,6802019Assets 2020: $480,252Liabilities 2020: $0Net Assets 2020: $480,2522020Assets 2021: $614,960Liabilities 2021: $24,265Net Assets 2021: $590,6952021Assets 2022: $541,015Liabilities 2022: $47,346Net Assets 2022: $493,6692022Assets 2023: $640,225Liabilities 2023: $39,098Net Assets 2023: $601,1272023Assets 2024: $672,870Liabilities 2024: $145,000Net Assets 2024: $527,8702024

Highlighted filing

2024

Assets$672,870
Liabilities$145,000
Net Assets$527,870
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $551,571Expenses 2017: $39,914Net Income 2017: $511,6572017Revenue 2018: $11,903Expenses 2018: $60,657Net Income 2018: -$48,7542018Revenue 2019: $129,292Expenses 2019: $123,921Net Income 2019: $5,3712019Revenue 2020: $153,694Expenses 2020: $169,228Net Income 2020: -$15,5342020Revenue 2021: $360,640Expenses 2021: $306,140Net Income 2021: $54,5002021Revenue 2022: $284,882Expenses 2022: $345,077Net Income 2022: -$60,1952022Revenue 2023: $369,026Expenses 2023: $278,438Net Income 2023: $90,5882023Revenue 2024: $171,480Expenses 2024: $255,391Net Income 2024: -$83,9112024

Highlighted filing

2024

Revenue$171,480
Expenses$255,391
Net Income-$83,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,870
Liabilities
$145,000
Net assets
$527,870
Revenue
$171,480
Expenses
$255,391
Net income
-$83,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$1.71$2.55$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.39$6.01$3.69$2.78$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.47$4.94$2.85$3.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.24$5.91$3.61$3.06$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.54$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.31$4.85$1.29$1.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.59$4.56$0.12$0.61$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.33$5.12$5.52$0.40$5.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$171,480
Mission and Program Overview

Mission

To partner with physicians, researchers, health care professionals, patients and the public to support treatment of sexual dysfunctions in men and women through research, education and position statements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,149$398,708▲ $67,559
Investments in Publicly Traded Securities$193,329$209,962▲ $16,633
Accounts Receivable$115,747$64,200▼ $51,547
Total Assets$640,225$672,870▲ $32,645
Liabilities
Accounts Payable and Accrued Expenses$39,098$145,000▲ $105,902
Total Liabilities$39,098$145,000▲ $105,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,013$334,162▼ $70,851
Net Assets With Donor Restrictions$196,114$193,708▼ $2,406
Total Net Assets Fund Balance$601,127$527,870▼ $73,257
Total Liabilities and Net Assets / Fund Balance$640,225$672,870▲ $32,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Christian NelsonTreasurer$6,750$6,750
John MulhallDirector$6,000$6,000
Gregory A BroderickSecretary$3,500$3,500
Hossein Sadeghi-NejadPresident$2,250$2,250
Run WangPast President$1,500$1,500

Board Members and Trustees

NameTitle
Alexander PastuszakDirector
Daniela WittmannDirector
Nelson BennettDirector
Tessa BenitezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$107,025
Program Service Revenue
$58,475
Investment Income
$5,980
Other Revenue
$0
All Other Contributions
$104,850
Change in Net Assets
$-83,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,031
Other Expenses$104,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,031--$151,031
Information Technology$54,418--$54,418
Fees for Services Management$34,843--$34,843
Fees for Services Accounting-$7,522-$7,522
Conferences and Meetings$5,831--$5,831
Insurance-$1,081-$1,081
Travel-$528-$528
Other Expenses$137--$137
Total Functional Expenses$246,260$9,131$0$255,391
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management services were performed by Status Plus.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is made available to the Board of Directors for review. Issues raised in Board review are resolved prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Organization requires annual disclosures of any conflicts of interest, which are reviewed by the COI Committee.”

Form 990, Part VI, Section C, line 19

“Form 990 is available upon request and on GuideStar website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
SMSNA Foundation
EIN
81-5089841
Phone
9105454205
Address
14305 Southcross Dr 100, Burnsville, MN 55306

Signing Officer

Name
Chris Nelson
Title
Treasurer
Phone
9105454205
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Benitez
Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt01313552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149975
IRS990ScheduleA/Total509Grp/TotalAmt01316687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt287281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowship Research Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholar Reasearch Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SMSNA Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management services were performed by Status Plus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to the Board of Directors for review. Issues raised in Board review are resolved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization requires annual disclosures of any conflicts of interest, which are reviewed by the COI Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request and on GuideStar website, www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sexual Medicine Society of North America
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943298855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Study sexual function and dysfunction
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014305 Southcross Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Burnsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055306
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/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640225
IRS990/TotalAssetsEOYAmt0672870
IRS990/TotalAssetsGrp/BOYAmt0640225
IRS990/TotalAssetsGrp/EOYAmt0672870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039098
IRS990/TotalLiabilitiesEOYAmt0145000
IRS990/TotalLiabilitiesGrp/BOYAmt039098
IRS990/TotalLiabilitiesGrp/EOYAmt0145000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246260
IRS990/TotalProgramServiceRevenueAmt058475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672870
IRS990/TotReportableCompRltdOrgAmt020000
IRS990/TravelGrp/ManagementAndGeneralAmt0528
IRS990/TravelGrp/TotalAmt0528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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