Civic Intelligence

Mds Research Foundation Inc

990 • Fiscal year 2016 • EIN 59-3334187

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

(850) 644-8280

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-2560%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$33,770

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$53,540,074

Down $1,025,255 (-1.9%) from 2015

Net Assets

Down

$53,540,074

Down $980,427 (-1.8%) from 2015

Liabilities

Down

$0

Down $44,828 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$49,852

Down $135,844 (-73%) from 2015

Expenses

Up

$1,326,251

Up $1,244,530 (+1523%) from 2015

Net Income

Down

-$1,276,399

Down $1,380,374 (-1328%) from 2015

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

2016

Assets$53,540,074
Liabilities$0
Net Assets$53,540,074
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$49,852
Expenses$1,326,251
Net Income-$1,276,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$987,915
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$2,050,160$1,122,637▼ $927,523
Accounts Receivable$388,991$388,991→ $0
Cash and Non-Interest-Bearing Accounts$124,328$26,596▼ $97,732
Total Assets$54,565,329$53,540,074▼ $1,025,255
Liabilities
Grants Payable$44,828--
Total Liabilities$44,828$0▼ $44,828
Net Assets / Fund Balance
Unrestricted Net Assets$54,520,501$53,540,074▼ $980,427
Total Net Assets Fund Balance$54,520,501$53,540,074▼ $980,427
Total Liabilities and Net Assets / Fund Balance$54,565,329$53,540,074▼ $1,025,255

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$52,001,850--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleBaseTotal
Marie C EppersonSecy/tr/Director$33,770$33,770

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
$28,050
Other Revenue
$21,802
Change in Net Assets
$-1,276,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,230,172
Other Expenses$60,079
Salaries, Compensation, and Employee Benefits$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,230,172--$1,230,172
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Interest-$30,313-$30,313
Fees for Service Investment Mgmnt Fees-$20,157-$20,157
Fees for Services Other$3,631$62-$3,693
Fees for Services Accounting-$3,019-$3,019
Occupancy-$1,197-$1,197
Fees for Services Legal$465--$465
Office Expenses-$101-$101
Other Expenses-$61-$61
Total Functional Expenses$1,234,268$91,983$0$1,326,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State University FoundationTallahassee, FL3Research$1,230,172
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 32314-7667

Signing Officer

Name
Marie C Epperson
Title
Secy/tr/Director
Phone
8505580400
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a 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
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/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIE EPPERSON
IRS990/BooksInCareOfDetail/PhoneNum08506448280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01580 N MONROE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124328
IRS990/CashNonInterestBearingGrp/EOYAmt026596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01230172
IRS990/CYInvestmentIncomeAmt028050
IRS990/CYOtherExpensesAmt060079
IRS990/CYOtherRevenueAmt021802
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1276399
IRS990/CYSalariesCompEmpBnftPaidAmt036000
IRS990/CYTotalExpensesAmt01326251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049852
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/ExpenseAmt04096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesAccountingGrp/TotalAmt03019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0465
IRS990/FeesForServicesLegalGrp/TotalAmt0465
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03631
IRS990/FeesForServicesOtherGrp/TotalAmt03693
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE C EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS L METTS
IRS990/Form990PartVIISectionAGrp/PersonNm3SIDNEY L MATTHEW
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL D DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY/TR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt044828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01230172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01230172
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0948892
IRS990/GrossReceiptsAmt0987915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt030313
IRS990/InterestGrp/TotalAmt030313
IRS990/InvestmentIncomeGrp/ExclusionAmt017221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt052001850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052001850
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02050160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01122637
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0938063
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/NetAssetsOrFundBalancesBOYAmt054520501
IRS990/NetAssetsOrFundBalancesEOYAmt053540074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010829
IRS990/NetUnrlzdGainsLossesInvstAmt0295972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01197
IRS990/OccupancyGrp/TotalAmt01197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PENSION FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/TotalAmt01073
IRS990/OtherExpensesGrp/TotalAmt161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021802
IRS990/OtherRevenueTotalAmt021802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT A HOLTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, GRADUATE AND POSTDOCTORAL FELLOWSHIP AWARDS ARE GRANTED TO STUDY AND CONDUCT RESEARCH IN SYNTHETIC ORGANIC CHEMISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01230172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01230172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185696
IRS990/PYOtherExpensesAmt041873
IRS990/PYRevenuesLessExpensesAmt0103975
IRS990/PYSalariesCompEmpBnftPaidAmt039848
IRS990/PYTotalExpensesAmt081721
IRS990/PYTotalRevenueAmt0185696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1276399
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE DESIGNATED IN GOVERNING DOCUMENTS AS SECONDARY EDUCATIONAL INSTITUTIONS DESCRIBED IN SECTION 170(B)(1)(A)(II) THAT ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE NAMED SUPPORTED ORGANIZATION, SYNCURE, INC., INCLUDING INSTITUTIONS OF HIGHER LEARNING THAT HAVE TEACHING AND/OR RESEARCH PROGRAMS IN THE FIELD OF MOLECULAR DESIGN AND SYNTHESIS. BECAUSE OF ITS RECOGNIZED PROGRAM IN SYNTHETIC ORGANIC CHEMISTRY, FLORIDA STATE UNIVERSITY HAS BEEN SUPPORTED OVER MANY YEARS WITH RESEARCH GRANTS BY WAY OF THE FSU FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORT GIVEN TO FLORIDA STATE UNIVERSITY FURTHERED CARRYING OUT THE PURPOSE OF THE SUPPORTED ORGANIZATION, SYNCURE, BY FUNDING AND SUPPORTING BIOMEDICAL AND SCIENTIFIC RESEARCH FOR THE PURPOSE OF DISCOVERING NEW AGENTS TO RELIEVE AND/OR CURE HUMAN DISEASES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311574909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1596152180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11230172
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SYNCURE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01230172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt052001850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS - SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueProgramRltdAmt052001850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01230172
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596152180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02010 LEVY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032306
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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BusinessNameLine1Txt0TAXOLOG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0730
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-525
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 7667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0323147667
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/TotalAssetsBOYAmt054565329
IRS990/TotalAssetsEOYAmt053540074
IRS990/TotalAssetsGrp/BOYAmt054565329
IRS990/TotalAssetsGrp/EOYAmt053540074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044828
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt044828
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054520501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053540074
IRS990/TotalProgramServiceExpensesAmt01234268
IRS990/TotalReportableCompFromOrgAmt033770
IRS990/TotalRevenueGrp/ExclusionAmt028050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049852
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054565329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053540074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054520501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053540074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 7667
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323147667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE C EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TR/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/ZIPCd0323147667
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G MUNROE CPA
ReturnHeader/ReturnTs02017-02-08T07:37:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,540,074
Liabilities
$0
Net assets
$53,540,074
Revenue
$49,852
Expenses
$1,326,251
Net income
-$1,276,399
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