Civic Intelligence

The Morningside Foundation

990T • Fiscal year 2021 • EIN 04-3339572

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization Profile
1188 Centre StreetNewton Centre, MA 02459

(617) 244-2800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $37,196,607Liabilities 2011: $11,762,4742011Assets 2012: $37,560,389Liabilities 2012: $11,253,4272012Assets 2013: $37,935,062Liabilities 2013: $10,664,876Net Assets 2013: $27,270,1862013Assets 2014: $37,841,121Liabilities 2014: $10,170,542Net Assets 2014: $27,670,5792014Assets 2015: $36,165,780Liabilities 2015: $9,749,200Net Assets 2015: $26,416,5802015Assets 2019: $58,865,555Liabilities 2019: $3,012,2562019Assets 2021: $22,445,720Liabilities 2021: $2,830,662Net Assets 2021: $19,615,0582021Assets 2022: $23,096,193Liabilities 2022: $2,667,269Net Assets 2022: $20,428,9242022Assets 2023: $25,687,488Liabilities 2023: $2,496,103Net Assets 2023: $23,191,3852023Assets 2024: $23,968,526Liabilities 2024: $297,113Net Assets 2024: $23,671,4132024

Latest loaded filing

2024

Assets$23,968,526
Liabilities$297,113
Net Assets$23,671,413
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $6,198,044Expenses 2011: $5,518,701Net Income 2011: $679,3432011Revenue 2012: $6,897,274Expenses 2012: $6,024,445Net Income 2012: $872,8292012Revenue 2013: $10,949,911Expenses 2013: $9,986,687Net Income 2013: $963,2242013Revenue 2014: $65,899,965Expenses 2014: $65,499,572Net Income 2014: $400,3932014Revenue 2015: $65,263,834Expenses 2015: $67,792,893Net Income 2015: -$2,529,0592015Revenue 2019: $78,889,513Expenses 2019: $79,441,358Net Income 2019: -$551,8452019Revenue 2021: $11,895,776Expenses 2021: $48,307,757Net Income 2021: -$36,411,9812021Revenue 2022: $68,036,601Expenses 2022: $67,229,323Net Income 2022: $807,2782022Revenue 2023: $64,265,308Expenses 2023: $61,502,847Net Income 2023: $2,762,4612023Revenue 2024: $7,479,563Expenses 2024: $6,999,535Net Income 2024: $480,0282024

Latest loaded filing

2024

Revenue$7,479,563
Expenses$6,999,535
Net Income$480,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
The Morningside Foundation
EIN
04-3339572
Phone
6172442800
Address
1188 CENTRE STREET, NEWTON CENTRE, MA 02459

Signing Officer

Name
Paula E Turnbull
Title
Vice President
Phone
6172442800
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Prague & Company Pc
Address
15 WALNUT STREET STE 150, WELLESLEY, MA 02481
Preparer
Andrew P Prague CPA
Phone
7812375555
Raw XML Appendix107 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
IRS990T/AvlblPre2018NOLCarryoverAmt0353855
IRS990T/BooksInCareOfDetail/PersonNm0PAULA E TURNBULL
IRS990T/BooksInCareOfDetail/PhoneNum06172442800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 CENTRE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTON CENTRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0024590529
IRS990T/BookValueAssetsEOYAmt022445720
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06227
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-38693
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0414081
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0375388
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-38693
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0375388
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0414081
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM DEBT-FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-38693
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-38693
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0276750
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt1137331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.78070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.55460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01459923
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt11148491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01870008
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt12070965
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0262725
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1307031
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0205109
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1170279
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0194217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1168650
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc011-13 STORY STREET, C
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc163 DANA STREET, CAMBR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0160273
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt178971
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0354490
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1247621
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA E TURNBULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172442800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORNINGSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0043339572
ReturnHeader/Filer/PhoneNum06172442800
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 CENTRE STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043107805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGUE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 WALNUT STREET STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLESLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812375555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P PRAGUE CPA
ReturnHeader/ReturnTs02022-06-10T05:46:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNBULL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.30$23.7$7.48$7.00$0.48
2023Detailed filing. Detailed filing data is available for this year.$25.7$2.50$23.2$64.3$61.5$2.76
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.67$20.4$68.0$67.2$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.83$19.6$11.9$48.3$36.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$58.9$3.01$78.9$79.4$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$9.75$26.4$65.3$67.8$2.53
2014Detailed filing. Detailed filing data is available for this year.$37.8$10.2$27.7$65.9$65.5$0.40
2013Detailed filing. Detailed filing data is available for this year.$37.9$10.7$27.3$10.9$9.99$0.96
2012Summary only. Only limited summary data is available for this year.$37.6$11.3$6.90$6.02$0.87
2011Summary only. Only limited summary data is available for this year.$37.2$11.8$6.20$5.52$0.68