Msud Research Foundation

990EZ • Fiscal year 2013 • EIN 20-0507636

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

Organization Profile MSUDRESEARCHFOUNDATION.ORG

PO Box 174385236

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$147,752

Up $10,170 (+7.4%) from 2012

Net Assets

$147,752

Up $10,170 (+7.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

$29,520

Up $5,466 (+23%) from 2012

Expenses

$19,350

Up $17,809 (+1156%) from 2012

Net Income

Down

$10,170

Down $12,343 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$147,752

Liabilities$0

Net Assets$147,752

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$29,520

Expenses$19,350

Net Income$10,170

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Researchtrainingequipment

Filing and Contact Details

Filer

EIN: 20-0507636

Raw XML Appendix160 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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IRS990EZ/GrantsAndSimilarAmountsPaid	0	18500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONY KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAN KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA M KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DARLENE KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAUREE KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEFF KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KAREN CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	AL CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	PAT KRENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESEARCHTRAININGEQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE MSUD
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	18515
IRS990EZ/SpecialEventsNetIncomeLoss	0	29520
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1743
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Higley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85236
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TONY KOHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4807101144
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IRS990EZ/TotalExpenses	0	19350
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	29520
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	MSUDRESEARCHFOUNDATIONORG
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	18515
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	29520
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	813
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	15154
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	15154
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity PKU Amount 17,500 Activity St Joe Christmas Amount 1,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200507636
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ReturnHeader/Filer/NameControl	0	MSU
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-10
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ReturnHeader/Officer/Title	0	DAN KOHL
ReturnHeader/Preparer/DatePrepared	0	2014-01-27
ReturnHeader/PreparerFirm/EIN	0	275432726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Linder Klauer PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85318
ReturnHeader/Preparer/Name	0	Holly Linder
ReturnHeader/Preparer/Phone	0	6025487000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-27T13:55:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $147,752
Liabilities: $0
Net assets: $147,752
Revenue: $29,520
Expenses: $19,350
Net income: $10,170

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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