Civic Intelligence

Mds Research Foundation Inc

990 • Fiscal year 2017 • EIN 59-3334187

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

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$36,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1227%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$52,752,007

Down $788,067 (-1.5%) from 2016

Net Assets

Down

$52,752,007

Down $788,067 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin4th percentile

Revenue

Up

$661,378

Up $611,526 (+1227%) from 2016

Expenses

Down

$993,359

Down $332,892 (-25%) from 2016

Net Income

Up

-$331,981

Up $944,418 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$52,752,007
Liabilities$0
Net Assets$52,752,007
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$661,378
Expenses$993,359
Net Income-$331,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,068,654
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
Accounts Receivable$388,991$388,991→ $0
Investments in Publicly Traded Securities$1,122,637$324,673▼ $797,964
Cash and Non-Interest-Bearing Accounts$26,596$36,493▲ $9,897
Total Assets$53,540,074$52,752,007▼ $788,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,540,074$52,752,007▼ $788,067
Total Net Assets Fund Balance$53,540,074$52,752,007▼ $788,067
Total Liabilities and Net Assets / Fund Balance$53,540,074$52,752,007▼ $788,067

Asset Categories

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

Employees

NameTitleBaseTotal
Marie C EppersonSecy/tr/Director$36,000$36,000

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
$659,777
Other Revenue
$1,601
Change in Net Assets
$-331,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$925,000
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$32,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$925,000--$925,000
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Interest-$15,387-$15,387
Fees for Service Investment Mgmnt Fees-$11,268-$11,268
Fees for Services Accounting-$4,596-$4,596
Occupancy-$945-$945
Office Expenses-$102-$102
Other Expenses-$61-$61
Total Functional Expenses$925,000$68,359$0$993,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State University FoundationTallahassee, FL501c3Research$925,000
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
2018-02-15
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
0
Volunteers
4

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.59000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DRUG DEVEL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAVE CREEK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053540074
IRS990/TotalAssetsEOYAmt052752007
IRS990/TotalAssetsGrp/BOYAmt053540074
IRS990/TotalAssetsGrp/EOYAmt052752007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052752007
IRS990/TotalProgramServiceExpensesAmt0925000
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0659777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661378
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053540074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052752007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053540074
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052752007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 7667
IRS990/USAddress/CityNm0TALLAHASSEE
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IRS990/USAddress/ZIPCd0323147667
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE C EPPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TR/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505580400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA0C6322036773713F028DA998C610C8632D33B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425501395D7E42B541418358913F71C0970A1F1E
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P LAMB CPA
ReturnHeader/ReturnTs02018-02-15T11:48:07-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,752,007
Liabilities
$0
Net assets
$52,752,007
Revenue
$661,378
Expenses
$993,359
Net income
-$331,981
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