Civic Intelligence

Smsna Foundation

990 • Fiscal year 2021 • EIN 81-5089841

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profilewww.smsnafoundation.org
14305 Southcross Dr Ste 100 100Burnsville, MN 55306

(910) 545-4205

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$2,250

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

135%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$614,960

Up $134,708 (+28%) from 2020

Net Assets

Up

$590,695

Up $110,443 (+23%) from 2020

Liabilities

Up

$24,265

Up $24,265 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$360,640

Up $206,946 (+135%) from 2020

Expenses

Up

$306,140

Up $136,912 (+81%) from 2020

Net Income

Up

$54,500

Up $70,034 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2021

Assets$614,960
Liabilities$24,265
Net Assets$590,695
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$360,640
Expenses$306,140
Net Income$54,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$360,640
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$298,770$277,875▼ $20,895
Investments in Publicly Traded Securities$181,482$204,455▲ $22,973
Accounts Receivable-$132,630-
Total Assets$480,252$614,960▲ $134,708
Liabilities
Accounts Payable and Accrued Expenses-$24,265-
Total Liabilities$0$24,265▲ $24,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,752$314,903▲ $25,151
Net Assets With Donor Restrictions$190,500$275,792▲ $85,292
Total Net Assets Fund Balance$480,252$590,695▲ $110,443
Total Liabilities and Net Assets / Fund Balance$480,252$614,960▲ $134,708
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Christian NelsonTreasurer$2,250$2,250
Gregory BroderickSecretary$1,750$1,750
Daniela WittmannDirector-at-Large$1,250$1,250
Lawrence HakimDirector-at-Large$1,250$1,250
John P MulhallDirector-at-Large$750$750
Laurence LevineDirector-at-Large$750$750
Run WangPresident$750$750

Board Members and Trustees

NameTitle
Alexander PastuszakDirector-at-Large
Brian ChristineDirector-at-Large
Nelson BennettDirector-at-Large
Tessa BenitezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$346,161
Program Service Revenue
$10,000
Investment Income
$4,479
Other Revenue
$0
All Other Contributions
$165,694
Change in Net Assets
$54,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,854
Other Expenses$93,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$212,854--$212,854
Fees for Services Management$81,511--$81,511
Information Technology$6,166--$6,166
Fees for Services Accounting-$2,081-$2,081
Insurance$1,075--$1,075
Other Expenses$0$703-$703
Office Expenses$675--$675
Total Functional Expenses$303,356$2,784$0$306,140
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 Ste 100 100, Burnsville, MN 55306

Signing Officer

Name
Christian Nelson
Title
Treasurer
Phone
9105454205
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Run Wang
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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.”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt062975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597896
IRS990ScheduleA/Total509Grp/TotalAmt01330107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0597896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01339350
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/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt285000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt328169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt449992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Fellowship Research Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Research Fellowship in Andrology
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Fellowship Training Program Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholar Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SMSNA Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
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/GiftGrntCapContriFromOthOrgInd00
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/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Sexual Medicine Society of North America
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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/TotalAssetsBOYAmt0480252
IRS990/TotalAssetsEOYAmt0614960
IRS990/TotalAssetsGrp/BOYAmt0480252
IRS990/TotalAssetsGrp/EOYAmt0614960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0346161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024265
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303356
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,960
Liabilities
$24,265
Net assets
$590,695
Revenue
$360,640
Expenses
$306,140
Net income
$54,500
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