Civic Intelligence

Smsna Foundation

990 • Fiscal year 2017 • EIN 81-5089841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.smsna.org/V1/Foundation
14305 Southcross Dr No 100Burnsville, MN 55306

(952) 683-1917

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$544,271

No earlier filing loaded for comparison.

Net Assets

$511,657

No earlier filing loaded for comparison.

Liabilities

$32,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$551,571

No earlier filing loaded for comparison.

Expenses

$39,914

No earlier filing loaded for comparison.

Net Income

$511,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$544,271
Liabilities$32,614
Net Assets$511,657
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$551,571
Expenses$39,914
Net Income$511,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$597,896
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.

To support treatment of sexual dysfunction in men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$544,271-
Total Assets$0$544,271▲ $544,271
Liabilities
Accounts Payable and Accrued Expenses-$32,614-
Total Liabilities$0$32,614▲ $32,614
Net Assets / Fund Balance
Unrestricted Net Assets-$511,657-
Total Net Assets Fund Balance$0$511,657▲ $511,657
Total Liabilities and Net Assets / Fund Balance$0$544,271▲ $544,271
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lawrence HakimPresident
Gregory BroderickDirector-at-Large
Serge CarrierDirector-at-Large
Hossein Sadeghi-NejadSecretary
Nelson BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,200
All Other Contributions
$571,771
Change in Net Assets
$511,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,914
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
Fees for Services Management-$31,375-$31,375
Travel-$8,539-$8,539
Total Functional Expenses$0$39,914$0$39,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,325
Fundraising Gross Income$26,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,125$26,125$703$25,422
Total Events$26,125$26,125$46,325$-20,200
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
No
Audit committee
Yes
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 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
9526831917
Address
14305 Southcross Dr No 100, Burnsville, MN 55306

Signing Officer

Name
Nelson Bennett
Title
Treasurer
Phone
9526831917
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hakim
Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steve Anseth
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Treasurer and Executive Committee are responsible for the oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of December 31, 2017, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years remain open for examination. No returns are currently under examination in any tax jurisdiction.”

Raw XML Appendix342 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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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/ExplanationTxt2Form 990 is available upon request and on GuideStar website, www.guidestar.org.
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IRS990/USAddress/ZIPCd055306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.smsna.org/V1/Foundation
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09526831917
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMSNA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SMSN
ReturnHeader/Filer/EIN0815089841
ReturnHeader/Filer/PhoneNum09526831917
ReturnHeader/Filer/USAddress/AddressLine1Txt014305 Southcross Dr No 100
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075A662867E22D8FAAD50649C2FB55E8664FE9E15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D15BC35A4258636225232F026CCC7DA8E0D4B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Anseth
ReturnHeader/ReturnTs02018-11-15T10:23:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,271
Liabilities
$32,614
Net assets
$511,657
Revenue
$551,571
Expenses
$39,914
Net income
$511,657
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