Civic Intelligence

The Morningside Foundation

990T • Fiscal year 2023 • EIN 04-3339572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
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
2024-11-12
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 Appendix104 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/BookValueAssetsEOYAmt025687488
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt088975
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt055981
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt088975
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0392057
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0481032
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt088975
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0481032
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0392057
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM DEBT-FINANCED PROPERTY
IRS990TScheduleA/UBIBeforeNOLDedAmt088975
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt088975
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0286240
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt1105817
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.82716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.51788
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01293664
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt11017749
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01563990
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt11965211
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0351760
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1367016
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0290962
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1190070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0185240
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1122443
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc011-13 STORY STREET, CAMBRIDGE, MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc163 DANA STREET, CAMBRIDGE, MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0160812
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt181884
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0346052
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1204327
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt088975
IRS990T/TotalUBTIComputedAmt088975
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA E TURNBULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172442800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P PRAGUE CPA
ReturnHeader/ReturnTs02024-11-13T10:51:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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