Civic Intelligence

Msud Research Foundation

990EZ • Fiscal year 2012 • EIN 20-0507636

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization ProfileMSUDRESEARCHFOUNDATION.ORG
P O Box 251285299
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,582

Up $22,513 (+20%) from 2011

Net Assets

$137,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$24,054

Up $4,587 (+24%) from 2011

Expenses

Down

$1,541

Down $14,175 (-90%) from 2011

Net Income

Up

$22,513

Up $18,762 (+500%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $115,069Liabilities 2011: $02011Assets 2012: $137,582Net Assets 2012: $137,5822012Assets 2013: $147,752Liabilities 2013: $0Net Assets 2013: $147,7522013Assets 2014: $138,758Liabilities 2014: $0Net Assets 2014: $138,7582014Assets 2015: $108,347Liabilities 2015: $0Net Assets 2015: $108,3472015Assets 2016: $107,863Liabilities 2016: $0Net Assets 2016: $107,8632016Assets 2017: $107,395Liabilities 2017: $0Net Assets 2017: $107,3952017Assets 2018: $106,995Liabilities 2018: $0Net Assets 2018: $106,9952018Assets 2019: $109,327Liabilities 2019: $0Net Assets 2019: $109,3272019Assets 2021: $108,927Liabilities 2021: $0Net Assets 2021: $108,9272021Assets 2022: $108,677Liabilities 2022: $0Net Assets 2022: $108,6772022Assets 2023: $108,677Liabilities 2023: $02023

Highlighted filing

2012

Assets$137,582
Liabilities-
Net Assets$137,582
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $19,467Expenses 2011: $15,716Net Income 2011: $3,7512011Revenue 2012: $24,054Expenses 2012: $1,541Net Income 2012: $22,5132012Revenue 2013: $29,520Expenses 2013: $19,350Net Income 2013: $10,1702013Revenue 2014: $27,379Expenses 2014: $36,373Net Income 2014: -$8,9942014Revenue 2015: $1,138Expenses 2015: $31,549Net Income 2015: -$30,4112015Expenses 2016: $4842016Expenses 2017: $4682017Expenses 2018: $4002018Revenue 2019: $2,820Expenses 2019: $488Net Income 2019: $2,3322019Expenses 2022: $2502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$24,054
Expenses$1,541
Net Income$22,513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Researchtrainingequipment

Filing and Contact Details

Filer

EIN
20-0507636
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022513
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome026736
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2512
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GILBERT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT KRENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREE KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA M KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TONY KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE (MSUD).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE (MSUD).
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02682
IRS990EZ/SpecialEventsNetIncomeLoss024054
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2512
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILBERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852992512
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY KOHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807104494
IRS990EZ/TotalAssets/BOY0115069
IRS990EZ/TotalAssets/EOY0137582
IRS990EZ/TotalExpenses01541
IRS990EZ/TotalRevenue024054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MSUDRESEARCHFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years013596
IRS990ScheduleA/NetUBI/Total013596
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17008300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08300
IRS990ScheduleA/Total170/Total08300
IRS990ScheduleA/TotalSupport021896
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026736
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary024054
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0582
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01000
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE EXPENSES $137
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200507636
ReturnHeader/Filer/Name/BusinessNameLine10MSUD RESEARCH FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO TONY KOHL
ReturnHeader/Filer/NameControl0MSUD
ReturnHeader/Filer/Phone04802791018
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2512
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085299
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0TONY KOHL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linder Klauer PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105940 W Union Hills Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085308
ReturnHeader/Preparer/Name0HOLLY LINDER
ReturnHeader/Preparer/Phone06025487000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T12:06:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,582
Liabilities
-
Net assets
$137,582
Revenue
$24,054
Expenses
$1,541
Net income
$22,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.01$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.27$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.30$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.24$0.02$0.23
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.19$0.16$0.04