Civic Intelligence

Smsna Foundation

990 • Fiscal year 2023 • EIN 81-5089841

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

(910) 545-4205

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$6,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$640,225

Up $99,210 (+18%) from 2022

Net Assets

Up

$601,127

Up $107,458 (+22%) from 2022

Liabilities

Down

$39,098

Down $8,248 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$369,026

Up $84,144 (+30%) from 2022

Expenses

Down

$278,438

Down $66,639 (-19%) from 2022

Net Income

Up

$90,588

Up $150,783 (+250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$640,225
Liabilities$39,098
Net Assets$601,127
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$369,026
Expenses$278,438
Net Income$90,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$369,026
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$275,904$331,149▲ $55,245
Investments in Publicly Traded Securities$171,242$193,329▲ $22,087
Accounts Receivable$93,869$115,747▲ $21,878
Total Assets$541,015$640,225▲ $99,210
Liabilities
Accounts Payable and Accrued Expenses$47,346$39,098▼ $8,248
Total Liabilities$47,346$39,098▼ $8,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,426$405,013▲ $108,587
Net Assets With Donor Restrictions$197,243$196,114▼ $1,129
Total Net Assets Fund Balance$493,669$601,127▲ $107,458
Total Liabilities and Net Assets / Fund Balance$541,015$640,225▲ $99,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Christian NelsonTreasurer-$6,000$6,000
Gregory A BroderickSecretary$1,000$4,250$5,250
Hossein Sadeghi-NejadPresident$1,000$2,250$3,250
John P MulhallDirector-at-Large$1,000$1,500$2,500
Lawrence LevineFormer Director-at-Large-$750$750
Run WangPast President-$750$750

Board Members and Trustees

NameTitle
Alexander PastuszakDirector-at-Large
Daniela WittmannDirector-at-Large
Nelson E BennettDirector-at-Large
Tessa BenitezExecutive Director
Brian S ChristineFormer Director-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$305,958
Program Service Revenue
$57,850
Investment Income
$5,218
Other Revenue
$0
All Other Contributions
$112,316
Change in Net Assets
$90,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,330
Grants and Similar Amounts Paid$127,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,108--$127,108
Conferences and Meetings$56,106--$56,106
Information Technology$53,518--$53,518
Fees for Services Management$33,642--$33,642
Fees for Services Accounting-$7,256-$7,256
Other Expenses-$749-$749
Office Expenses$10$49-$59
Total Functional Expenses$270,384$8,054$0$278,438
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
Tessa Benitez
Title
Executive Director
Phone
9105454205
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Benitez
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt01312252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163100
IRS990ScheduleA/Total509Grp/TotalAmt01314287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331923
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/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137193
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt337500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research Fellowship in Andrology
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Fellowship Research Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholar Reasearch Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SMSNA Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
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/TotalAssetsBOYAmt0541015
IRS990/TotalAssetsEOYAmt0640225
IRS990/TotalAssetsGrp/BOYAmt0541015
IRS990/TotalAssetsGrp/EOYAmt0640225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047346
IRS990/TotalLiabilitiesEOYAmt039098
IRS990/TotalLiabilitiesGrp/BOYAmt047346
IRS990/TotalLiabilitiesGrp/EOYAmt039098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270384

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,225
Liabilities
$39,098
Net assets
$601,127
Revenue
$369,026
Expenses
$278,438
Net income
$90,588
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