Civic Intelligence

Mds Research Foundation Inc

990 • Fiscal year 2014 • EIN 59-3334187

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.MDSRF.ORG
Post Office Box 180219Tallahassee, FL 32318

(850) 644-8280

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-176%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$37,321

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$55,395,785

Up $253,207 (+0.5%) from 2013

Net Assets

Up

$54,750,957

Up $253,207 (+0.5%) from 2013

Liabilities

Flat

$644,828

Flat from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$93,954

Up $8,622 (+10%) from 2013

Expenses

Down

$259,448

Down $207,869 (-44%) from 2013

Net Income

Up

-$165,494

Up $216,491 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2011: $54,673,393Liabilities 2011: $644,828Net Assets 2011: $54,028,5652011Assets 2012: $54,879,660Liabilities 2012: $652,528Net Assets 2012: $54,227,1342012Assets 2013: $55,142,578Liabilities 2013: $644,828Net Assets 2013: $54,497,7502013Assets 2014: $55,395,785Liabilities 2014: $644,828Net Assets 2014: $54,750,9572014Assets 2015: $54,565,329Liabilities 2015: $44,828Net Assets 2015: $54,520,5012015Assets 2016: $53,540,074Liabilities 2016: $0Net Assets 2016: $53,540,0742016Assets 2017: $52,752,007Liabilities 2017: $0Net Assets 2017: $52,752,0072017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$55,395,785
Liabilities$644,828
Net Assets$54,750,957
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$0-$20M-$40M-$60MRevenue 2011: -$85,289Expenses 2011: $569,324Net Income 2011: -$654,6132011Revenue 2012: $25,589Expenses 2012: $469,010Net Income 2012: -$443,4212012Revenue 2013: $85,332Expenses 2013: $467,317Net Income 2013: -$381,9852013Revenue 2014: $93,954Expenses 2014: $259,448Net Income 2014: -$165,4942014Revenue 2015: $185,696Expenses 2015: $81,721Net Income 2015: $103,9752015Revenue 2016: $49,852Expenses 2016: $1,326,251Net Income 2016: -$1,276,3992016Revenue 2017: $661,378Expenses 2017: $993,359Net Income 2017: -$331,9812017Revenue 2018: -$52,000,039Expenses 2018: $751,968Net Income 2018: -$52,752,0072018

Highlighted filing

2014

Revenue$93,954
Expenses$259,448
Net Income-$165,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$308,956
Mission and Program Overview

Mission

Advancement of scientific and biomedical research through the discovery of cures for human disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$52,001,850$52,001,850→ $0
Investments in Publicly Traded Securities$2,718,860$2,967,244▲ $248,384
Accounts Receivable$388,991$388,991→ $0
Cash and Non-Interest-Bearing Accounts$32,877$37,700▲ $4,823
Total Assets$55,142,578$55,395,785▲ $253,207
Liabilities
Grants Payable$644,828$644,828→ $0
Total Liabilities$644,828$644,828→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,497,750$54,750,957▲ $253,207
Total Net Assets Fund Balance$54,497,750$54,750,957▲ $253,207
Total Liabilities and Net Assets / Fund Balance$55,142,578$55,395,785▲ $253,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,741$7,741
Investment Program Related Org$52,001,850--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleBaseOtherTotal
Marie C EppersonSecy/tr/Director$33,027$4,294$37,321

Board Members and Trustees

NameTitle
Marie E KrafftPresident
Lewis L MettsDirector
Michael D DevineDirector
Sidney L MatthewDirector
Robert a HoltonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,954
Other Revenue
$0
Change in Net Assets
$-165,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,525
Other Expenses$47,117
Salaries, Compensation, and Employee Benefits$39,806
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,525--$172,525
Current Officers, Directors, Trustees, and Key Employees-$33,027-$33,027
Fees for Service Investment Mgmnt Fees-$24,436-$24,436
Fees for Services Legal$10,530--$10,530
Fees for Services Accounting-$5,362-$5,362
Pension Plan Contributions-$4,294-$4,294
Interest-$3,017-$3,017
Payroll Taxes-$2,485-$2,485
Occupancy-$2,257-$2,257
Fees for Services Other-$709-$709
Information Technology-$419-$419
Office Expenses-$291-$291
Other Expenses-$35-$35
Total Functional Expenses$183,055$76,393$0$259,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-6152180-3Research$172,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert holton marie krafft vp president married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organization's treasurer before filing.”

Form 990, Page 6, Part VI, Line 15B

“The chief financial officer's compensation was determined by the board of directors based on market conditions. The decision of the board is documented.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-3334187
Phone
8506448280

Signing Officer

Name
Marie Epperson
Title
Treasurer
Phone
8506448280
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holton
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Preparer
Peter G Munroe CPA
Phone
8508786189
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0388991
IRS990/AccountsReceivableGrp/EOYAmt0388991
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCEMENT OF SCIENTIFIC AND BIOMEDICAL RESEARCH THROUGH THE DISCOVERY OF CURES FOR HUMAN DISEASE.
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIE EPPERSON
IRS990/BooksInCareOfDetail/PhoneNum08506448280
IRS990/BooksInCareOfDetail/USAddress/AddressLine101580 N MONROE ST
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032877
IRS990/CashNonInterestBearingGrp/EOYAmt037700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033027
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033027
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0172525
IRS990/CYInvestmentIncomeAmt093954
IRS990/CYOtherExpensesAmt047117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-165494
IRS990/CYSalariesCompEmpBnftPaidAmt039806
IRS990/CYTotalExpensesAmt0259448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MDS RESEARCH FOUNDATION, INC., UNDER LICENSE FROM FLORIDA STATE UNIVERSITY, SUPPORTS MEDICAL RESEARCH ACTIVITIES AIMED AT TREATING AND CURING HUMAN DISEASE BY DISCOVERING TAXOL-RELATED CANCER TREATING AGENTS, THE TECHNOLOGIES FOR WHICH WERE DEVELOPED AT FSU.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010530
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05362
IRS990/FeesForServicesAccountingGrp/TotalAmt05362
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010530
IRS990/FeesForServicesLegalGrp/TotalAmt010530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0709
IRS990/FeesForServicesOtherGrp/TotalAmt0709
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024436
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024436
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE C EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE E KRAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS L METTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SIDNEY L MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL D DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY/TR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt064265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0644828
IRS990/GrantsPayableGrp/EOYAmt0644828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0279267
IRS990/GrossReceiptsAmt0308956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0419
IRS990/InformationTechnologyGrp/TotalAmt0419
IRS990/InterestGrp/ManagementAndGeneralAmt03017
IRS990/InterestGrp/TotalAmt03017
IRS990/InvestmentIncomeGrp/ExclusionAmt029689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052001850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052001850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02718860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02967244
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07741
IRS990/LandBldgEquipCostOrOtherBssAmt07741
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCEMENT OF SCIENTIFIC AND BIOMEDICAL RESEARCH THROUGH THE DISCOVERY OF CURES FOR HUMAN DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054497750
IRS990/NetAssetsOrFundBalancesEOYAmt054750957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064265
IRS990/NetUnrlzdGainsLossesInvstAmt0418701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02257
IRS990/OccupancyGrp/TotalAmt02257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1FINES & PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02485
IRS990/PayrollTaxesGrp/TotalAmt02485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04294
IRS990/PensionPlanContributionsGrp/TotalAmt04294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HOLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, GRADUATE AND POSTDOCTORAL FELLOWSHIP AWARDS ARE GRANTED TO STUDY AND CONDUCT RESEARCH IN SYNTHETIC ORGANIC CHEMISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0172525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317575
IRS990/PYInvestmentIncomeAmt085332
IRS990/PYOtherExpensesAmt0107606
IRS990/PYRevenuesLessExpensesAmt0-381985
IRS990/PYSalariesCompEmpBnftPaidAmt042136
IRS990/PYTotalExpensesAmt0467317
IRS990/PYTotalRevenueAmt085332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165494
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311574909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1596152180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1172525
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SYNCURE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0172525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07741
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt052001850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt052001850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0172525
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596152180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102010 LEVY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode032306
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ON THE BASIS OF SCIENTIFIC MERIT AND COMPATIBILITY WITH THE MISSION OF THE ORGANIZATION. GRANTS MADE TO THE FSU FOUNDATION ARE MADE WITH INSTRUCTIONS AS TO THEIR USE AND ARE ADDED TO RESEARCH FUNDS FOR RESEARCH IN MOLECULAR DESIGN AND SYNTHESIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT HOLTON MARIE KRAFFT VP PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON MARKET CONDITIONS. THE DECISION OF THE BOARD IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223583208
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.59000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DRUG DEVEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TAXOLOG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01724
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-873
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 7125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CAVE CREEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode085327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SYNCURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311574909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED & RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 180219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032318
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055142578
IRS990/TotalAssetsEOYAmt055395785
IRS990/TotalAssetsGrp/BOYAmt055142578
IRS990/TotalAssetsGrp/EOYAmt055395785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644828
IRS990/TotalLiabilitiesEOYAmt0644828
IRS990/TotalLiabilitiesGrp/BOYAmt0644828
IRS990/TotalLiabilitiesGrp/EOYAmt0644828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054497750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054750957
IRS990/TotalOtherCompensationAmt04294
IRS990/TotalProgramServiceExpensesAmt0183055
IRS990/TotalReportableCompFromOrgAmt033027
IRS990/TotalRevenueGrp/ExclusionAmt093954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093954
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055142578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055395785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054497750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054750957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 180219
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032318
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MDSRF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506448280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MDS RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MDSR
ReturnHeader/Filer/EIN0593334187
ReturnHeader/Filer/PhoneNum08506448280
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 180219
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G MUNROE CPA
ReturnHeader/ReturnTs02015-01-10T13:34:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,395,785
Liabilities
$644,828
Net assets
$54,750,957
Revenue
$93,954
Expenses
$259,448
Net income
-$165,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.0$0.75$52.8
2017Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$0.66$0.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$0.05$1.33$1.28
2015Detailed filing. Detailed filing data is available for this year.$54.6$0.04$54.5$0.19$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$55.4$0.64$54.8$0.09$0.26$0.17
2013Summary only. Only limited summary data is available for this year.$55.1$0.64$54.5$0.09$0.47$0.38
2012Summary only. Only limited summary data is available for this year.$54.9$0.65$54.2$0.03$0.47$0.44
2011Summary only. Only limited summary data is available for this year.$54.7$0.64$54.0$0.09$0.57$0.65