Civic Intelligence

Msud Research Foundation

990EZ • Fiscal year 2017 • EIN 20-0507636

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$107,395

Down $468 (-0.4%) from 2016

Net Assets

Down

$107,395

Down $468 (-0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$468

Down $16 (-3.3%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$107,395
Liabilities$0
Net Assets$107,395
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$468
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$0
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 Pay76th 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
Dan Kohl
Title
Officer
Phone
4807101144
Signed
2018-01-15
Discuss with paid preparer
No

Preparer

Firm
Linder Klauer PLLC
Address
PO Box 11270, Glendale, AZ 85318
Preparer
Holly Linder
Phone
6025487000
Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0Higley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085236
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREE KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AL CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT KRENZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCHTRAININGEQUIPMENT
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND PROVIDE HOSPITALS WITH EQUIPMENT AND STAFF TRAINING RELATED TO MAPLE SYRUP URINE DISEASE MSUD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0MSUDRESEARCHFOUNDATION.ORG
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807101144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSUD RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSU
ReturnHeader/Filer/EIN0200507636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0Higley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.125.140
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm017:57:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11270
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06025487000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Linder
ReturnHeader/ReturnTs02017-12-28T16:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,395
Liabilities
$0
Net assets
$107,395
Revenue
-
Expenses
$468
Net income
-
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
2017Detailed filing. Detailed filing data is available for this year.$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