Msud Research Foundation

990EZ • Fiscal year 2014 • EIN 20-0507636

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

Organization Profile MSUDRESEARCHFOUNDATION.ORG

PO Box 174385236

(480) 710-1144

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$138,758

Down $8,994 (-6.1%) from 2013

Net Assets

Down

$138,758

Down $8,994 (-6.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin11th percentile

Revenue

Down

$27,379

Down $2,141 (-7.3%) from 2013

Expenses

$36,373

Up $17,023 (+88%) from 2013

Net Income

Down

-$8,994

Down $19,164 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2014

Assets$138,758

Liabilities$0

Net Assets$138,758

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$27,379

Expenses$36,373

Net Income-$8,994

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Dec 5, 2014
Return Version: 2013v3.1
Gross Receipts: $47,721

Mission and Program Overview

Mission

Researchtrainingequipment

Program Services

Description	Grants	Expenses
RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE MSUD	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TONY KOHL	President	-	$0	-	-
DAN KOHL	Treasurer	-	$0	-	-
LISA M KOHL	Vice President	-	$0	-	-
DARLENE KOHL	Secretary	-	$0	-	-
LAUREE KOHL	Director	-	$0	-	-
JEFF KOHL	Director	-	$0	-	-
KAREN CRUZ	Director	-	$0	-	-
AL CRUZ	Director	-	$0	-	-
PAT KRENZER	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$47,721	$47,721	$4,333	$43,388
Total Events	$47,721	$47,721	$20,342	$27,379

Filing and Contact Details

Filer

EIN: 20-0507636

Signing Officer

Name: Treasurer
Title: Dan Kohl
Phone: 4807101144
Signed: 2014-12-05
Discuss with paid preparer: No

Preparer

Preparer: Holly Linder
Phone: 6025487000

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANT Grantee CHILDRENS HOSP OF PITT FOUNDATION Street ONE CHILDRENS HOSPITAL DRIVE City, State, Zip Pittsburgh, PA 15224Amount 15,000Activity GRANT Grantee PHOENIX CHILDREN'S HOSPITAL Street 1919 E THOMAS ROAD City, State, Zip Phoenix, AZ 85006Amount 1,000Activity ANPAD RETREAT Grantee ARIZONA NETWORK FOR PKU Amount 18,000”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm	0	TONY KOHL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4807101144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1743
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Higley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	147752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	138758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2373
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	147752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	138758
IRS990EZ/FundraisingGrossIncomeAmt	0	47721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34000
IRS990EZ/GrossReceiptsAmt	0	47721
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	147752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	138758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	147752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	138758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TONY KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA M KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DARLENE KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAUREE KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEFF KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KAREN CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	AL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	PAT KRENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESEARCHTRAININGEQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE MSUD
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20342
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27379
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36373
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	27379
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	MSUDRESEARCHFOUNDATION.ORG
IRS990ScheduleA/PrivateFoundation170Ind	0	X
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	20342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	47721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	47721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	47721
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	27379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	2351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	13658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	13658
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity GRANT Grantee CHILDRENS HOSP OF PITT FOUNDATION Street ONE CHILDRENS HOSPITAL DRIVE City, State, Zip Pittsburgh, PA 15224Amount 15,000Activity GRANT Grantee PHOENIX CHILDREN'S HOSPITAL Street 1919 E THOMAS ROAD City, State, Zip Phoenix, AZ 85006Amount 1,000Activity ANPAD RETREAT Grantee ARIZONA NETWORK FOR PKU Amount 18,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DAN KOHL
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4807101144
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MSUD RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MSU
ReturnHeader/Filer/EIN	0	200507636
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1743
ReturnHeader/Filer/USAddress/City	0	Higley
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	275432726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Linder Klauer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 11270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85318
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6025487000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Holly Linder
ReturnHeader/ReturnTs	0	2014-11-25T09:51:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $138,758
Liabilities: $0
Net assets: $138,758
Revenue: $27,379
Expenses: $36,373
Net income: -$8,994

	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