Sdsi Foundation INC EIN 48-1067654 Form 990 (PDF) Claim this org

Sdsi Foundation INC

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Helps adults with mental disabilities live independently and find meaningful work. For fiscal year 2024 it reported $139K in revenue, $84K in expenses, and $3.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Medical Research
Location
Garden City, KS
Website
sdsicddo.com
Filings
5 on file (2020–2024)
Revenue
$139KFY2024
Expenses
$84K
Net assets
$3.1M
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  48-1067654 Public charity (501(c)(3)) Garden City, KS
Form 990 (PDF)
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Size
<$100K
What they do
Helps adults with mental disabilities live independently and find meaningful work.
Leadership
Deb Oyler · Chairman
Money in and out
$139K revenue, $84K expenses
Bottom line
59% program efficiency
Where the money goes · FY2024
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $55K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs▼ -18% vs prior filing year
Operating runway
447.1mo
months of highly liquid reserves at operating expense rate▲ +38% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▼ -53% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$139K
FY2024▼ -80%
Expenses
$84K
FY2024▼ -22%
Total assets
$3.1M
FY2024▲ +7%
Total liabilities
$2K
FY2024▼ -48%
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$84K
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$55K
Total assetsPt X · Ln 16$3.1M
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $50K of program spending, described in the organization's own filed words · FY2024.
01

Residential

Provide an environment that allows mentally and developmentally disabled adults to become more self-supporting.

$29Kprogram expense
02

Payments to Others

Provide support to various organizations to promote the furtherance of education and other abilities of developmentally disabled adults.

$21Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSdsi Foundation INC
EINHdr · item D48-1067654
Principal addressHdr · item CGarden City, KS
WebsiteHdr · item Jsdsicddo.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H00Z)
Ruling yearIRS BMFAug 1989

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
CFO of Sdsi
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Investment income100%$139K
Contributions & grants$3
Total revenueLn 12$139K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$50K
Management & general41%$34K
Total functional expensesLn 25$84K

Balance Sheet

Part X · end of year
CashLn 1$78K
Total assetsLn 16$3.1M
Total liabilitiesLn 26$2K
Total net assetsLn 32$3.1M
Months of cash on handcomputed11.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.1M · Operating expenses/yr $84K
447.1 months
Where the money goes
Program services
Program services $50K · Total expenses $84K
59%
Management & General
Management & general $34K · Total expenses $84K
41%
Fundraising
Fundraising $0 · Total expenses $84K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $221K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $3 · Total revenue $139K
<0.01%
Government reliance
Government grants — · Total revenue $139K
Earned-income share
Program service revenue $0 · Total revenue $139K
0%
Investment reliance
Investment income $139K · Total revenue $139K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $84K
0%
Growth & trend
Revenue growth (YoY)
This year $139K · Prior year $691K
-80%
Revenue CAGR
FY2020 $180K · FY2024 $139K
-6%
Net-asset trend (YoY)
End of year $3.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $139K · Expenses $84K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $3.1M
Net-asset ratio
Net assets $3.1M · Total assets $3.1M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.1M
97%
People & payroll
Highest Reported Total Compensation
Individual Deb Oyler · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $84K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $84K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Revenue growth -80%
Investment management fee ratio 0.5%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 2 grants · $41K · 2024–2024
Unitemized GrantFY2024$28,700

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$139K revenue · viewing · ⤓ 990 PDF
FY2023$691K revenue · ⤓ 990 PDF
FY2022$41K revenue · ⤓ 990 PDF
FY2021$225K revenue · ⤓ 990 PDF
FY2020$180K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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