Civic Intelligence

Msud Research Foundation

990EZ • Fiscal year 2015 • EIN 20-0507636

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileMSUDRESEARCHFOUNDATION.ORG
PO Box 1743Higley, AZ 85236

(480) 710-1144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-2672%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,347

Down $30,411 (-22%) from 2014

Net Assets

Down

$108,347

Down $30,411 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,138

Down $26,241 (-96%) from 2014

Expenses

Down

$31,549

Down $4,824 (-13%) from 2014

Net Income

Down

-$30,411

Down $21,417 (-238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$108,347
Liabilities$0
Net Assets$108,347
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,138
Expenses$31,549
Net Income-$30,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$1,138
Mission and Program Overview

Mission

Researchtrainingequipment

Program Services

DescriptionGrantsExpenses
RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE MSUD--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY KOHLPresident-$0--
DAN KOHLTreasurer-$0--
LISA M KOHLVice President-$0--
DARLENE KOHLSecretary-$0--
LAUREE KOHLDirector-$0--
JEFF KOHLDirector-$0--
KAREN CRUZDirector-$0--
AL CRUZDirector-$0--
PAT KRENZERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Msud Research Foundation
EIN
20-0507636
Address
PO BOX 1743, Higley, AZ 85236

Signing Officer

Name
Treasurer
Title
Dan Kohl
Phone
4807101144
Signed
2016-01-22
Discuss with paid preparer
No

Preparer

Firm
Linder Klauer PLLC
Address
PO Box 11270, Glendale, AZ 85318
Preparer
Holly Linder
Phone
6025487000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ANPAD GRANT Grantee ARIZONA NETWORK FOR PKU (ANPAD) Street 14858 WEST WINDSOR City, State, Zip Goodyear, AZ 85395Amount 31,000”

Raw XML Appendix147 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/USAddress/CityNm0Higley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138758
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA M KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE KOHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MSUDRESEARCHFOUNDATION.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04807101144
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ReturnHeader/Filer/BusinessNameControlTxt0MSU
ReturnHeader/Filer/EIN0200507636
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ReturnHeader/Filer/USAddress/CityNm0Higley
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06025487000
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Linder
ReturnHeader/ReturnTs02016-02-28T13:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,347
Liabilities
$0
Net assets
$108,347
Revenue
$1,138
Expenses
$31,549
Net income
-$30,411
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
2015Detailed filing. Detailed filing data is available for this year.$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