Civic Intelligence

Mds Research Foundation Inc

990 • Fiscal year 2015 • EIN 59-3334187

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

Organization ProfileWWW.MDSRF.ORG
Post Office Box 7667Tallahassee, FL 32314

(850) 644-8280

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$37,321

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

98%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$54,565,329

Down $830,456 (-1.5%) from 2014

Net Assets

Down

$54,520,501

Down $230,456 (-0.4%) from 2014

Liabilities

Down

$44,828

Down $600,000 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$185,696

Up $91,742 (+98%) from 2014

Expenses

Down

$81,721

Down $177,727 (-69%) from 2014

Net Income

Up

$103,975

Up $269,469 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$54,565,329
Liabilities$44,828
Net Assets$54,520,501
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$185,696
Expenses$81,721
Net Income$103,975
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
$422,712
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$2,967,244$2,050,160▼ $917,084
Accounts Receivable$388,991$388,991→ $0
Cash and Non-Interest-Bearing Accounts$37,700$124,328▲ $86,628
Total Assets$55,395,785$54,565,329▼ $830,456
Liabilities
Grants Payable$644,828$44,828▼ $600,000
Total Liabilities$644,828$44,828▼ $600,000
Net Assets / Fund Balance
Unrestricted Net Assets$54,750,957$54,520,501▼ $230,456
Total Net Assets Fund Balance$54,750,957$54,520,501▼ $230,456
Total Liabilities and Net Assets / Fund Balance$55,395,785$54,565,329▼ $830,456

Asset Categories

AssetBook ValueDepreciationBasis
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
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
$185,696
Other Revenue
$0
Change in Net Assets
$103,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,873
Salaries, Compensation, and Employee Benefits$39,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,027-$33,027
Fees for Service Investment Mgmnt Fees-$24,145-$24,145
Fees for Services Legal$5,295--$5,295
Interest-$4,757-$4,757
Pension Plan Contributions-$4,294-$4,294
Fees for Services Accounting-$3,682-$3,682
Occupancy-$2,670-$2,670
Payroll Taxes-$2,527-$2,527
Fees for Services Other-$793-$793
Information Technology-$241-$241
Office Expenses-$229-$229
Other Expenses-$61-$61
Total Functional Expenses$5,295$76,426$0$81,721
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
Yes
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 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

Filer Name
Mds Research Foundation Inc
EIN
59-3334187
Phone
8506448280
Address
POST OFFICE BOX 7667, TALLAHASSEE, FL 32314

Signing Officer

Name
Marie Epperson
Title
Treasurer
Phone
8506448280
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holton
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Peter G Munroe CPA
Phone
8508786189
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TAXOLOG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01254
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 7125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAVE CREEK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SYNCURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311574909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED & RES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 180219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032318
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/TotalAssetsBOYAmt055395785
IRS990/TotalAssetsEOYAmt054565329
IRS990/TotalAssetsGrp/BOYAmt055395785
IRS990/TotalAssetsGrp/EOYAmt054565329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05295
IRS990/TotalFunctionalExpensesGrp/TotalAmt081721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644828
IRS990/TotalLiabilitiesEOYAmt044828
IRS990/TotalLiabilitiesGrp/BOYAmt0644828
IRS990/TotalLiabilitiesGrp/EOYAmt044828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054750957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054520501
IRS990/TotalOtherCompensationAmt04294
IRS990/TotalProgramServiceExpensesAmt05295
IRS990/TotalReportableCompFromOrgAmt033027
IRS990/TotalRevenueGrp/ExclusionAmt027016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185696
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055395785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054565329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054750957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054520501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 7667
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032314
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MDSRF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506448280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDS RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MDSR
ReturnHeader/Filer/EIN0593334187
ReturnHeader/Filer/PhoneNum08506448280
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7667
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G MUNROE CPA
ReturnHeader/ReturnTs02016-01-22T14:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,565,329
Liabilities
$44,828
Net assets
$54,520,501
Revenue
$185,696
Expenses
$81,721
Net income
$103,975
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