Civic Intelligence

Msids Research Foundation Inc.

990 • Fiscal year 2020 • EIN 82-4124539

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization Profilewww.msidsfoundation.com
4232 Albany Post RoadHyde Park, NY 12538

(949) 922-1025

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,283,192

Down $47,065 (-3.5%) from 2019

Net Assets

Down

$1,283,192

Down $47,065 (-3.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$70,814

Down $947,477 (-93%) from 2019

Expenses

Up

$117,879

Up $112,423 (+2061%) from 2019

Net Income

Down

-$47,065

Down $1,059,900 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $317,422Liabilities 2018: $0Net Assets 2018: $317,4222018Assets 2019: $1,330,257Liabilities 2019: $0Net Assets 2019: $1,330,2572019Assets 2020: $1,283,192Liabilities 2020: $0Net Assets 2020: $1,283,1922020Assets 2021: $1,279,959Liabilities 2021: $0Net Assets 2021: $1,279,9592021Assets 2022: $1,263,854Liabilities 2022: $0Net Assets 2022: $1,263,8542022Assets 2023: $1,236,428Liabilities 2023: $0Net Assets 2023: $1,236,4282023

Highlighted filing

2020

Assets$1,283,192
Liabilities$0
Net Assets$1,283,192
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $350,037Expenses 2018: $32,615Net Income 2018: $317,4222018Revenue 2019: $1,018,291Expenses 2019: $5,456Net Income 2019: $1,012,8352019Revenue 2020: $70,814Expenses 2020: $117,879Net Income 2020: -$47,0652020Revenue 2021: $126Expenses 2021: $3,359Net Income 2021: -$3,2332021Revenue 2022: $125Expenses 2022: $16,230Net Income 2022: -$16,1052022Revenue 2023: $123Expenses 2023: $27,549Net Income 2023: -$27,4262023

Highlighted filing

2020

Revenue$70,814
Expenses$117,879
Net Income-$47,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$70,814
Mission and Program Overview

Mission

The msids research foundation, inc. Was formed to intensify research in the field of lyme disease and to disseminate the results to advance the treatment of lyme and chronic diseases.

The MSIDS Research Foundation, Inc. was formed to intensify research in the field of Lyme disease and to disseminate the results to advance the treatment of Lyme and other chronic diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,311,798$1,277,067▼ $34,731
Cash and Non-Interest-Bearing Accounts$18,459$6,125▼ $12,334
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,330,257$1,283,192▼ $47,065
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,330,257$1,283,192▼ $47,065
Total Net Assets Fund Balance$1,330,257$1,283,192▼ $47,065
Total Liabilities and Net Assets / Fund Balance$1,330,257$1,283,192▼ $47,065
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Emily FairbairnPresident 2020
James BruzzesePresident 2021
Eric A HutchersonVice President
Christian PerronneDirector
Garth NicolsonDirector
Hilton SchlosbergDirector
Holiday GoodreauDirector
Holly AhernDirector
Tammy CrawfordDirector
Thomas Brady SrDirector
Thomas KaplanDirector
Hale FureySecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$70,714
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-47,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,000
Other Expenses$47,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Other$44,554--$44,554
Fees for Services Accounting-$500-$500
Other Expenses-$95-$95
Total Functional Expenses$114,554$3,325$0$117,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke UniversityDurham, NC501(c)(3)To further research & patient care$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was provided to the President, Treasurer and Executive Director for review prior to electroncially filing the 990 with the Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 is attached to New York's annual filing and is available to view (some information is not disclosed) on the New York state charities website - www.charitiesnys.com. Other documents are also available for viewing, such as the Certificate of Incorporation and the Bylaws.”

Filing and Contact Details

Filer

Filer Name
MSIDS Research Foundation Inc
EIN
82-4124539
Phone
9499221025
Address
4232 Albany Post Road, Hyde Park, NY 12538

Signing Officer

Name
Hale Furey
Title
Secty/Treasurer
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Rita B Virden CPA
Address
6715 N PALM AVE STE 114, FRESNO, CA 93704
Preparer
Rita B Virden
Phone
5595737364
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The foundation supported the research and publishing of several articles on Lyme and other chronic diseases.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277067
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368100
IRS990ScheduleA/TotalSupportAmt01439142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further research & patient care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Duke University
IRS990ScheduleI/RecipientTable/RecipientEIN0560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 90581
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027708
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation supported the research and publishing of several articles on Lyme and other chronic diseases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the President, Treasurer and Executive Director for review prior to electroncially filing the 990 with the Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is attached to New York's annual filing and is available to view (some information is not disclosed) on the New York state charities website - www.charitiesnys.com. Other documents are also available for viewing, such as the Certificate of Incorporation and the Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceExpensesAmt0114554
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283192
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04232 Albany Post Road
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012538
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.msidsfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hale Furey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secty/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSIDS Research Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MSID
ReturnHeader/Filer/EIN0824124539
ReturnHeader/Filer/PhoneNum09499221025
ReturnHeader/Filer/USAddress/AddressLine1Txt04232 Albany Post Road
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,192
Liabilities
$0
Net assets
$1,283,192
Revenue
$70,814
Expenses
$117,879
Net income
-$47,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.00$0.02$0.02
2021Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.02$0.01$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.35$0.03$0.32
Peer Organizations

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