Civic Intelligence

Middle Road Foundation

EIN 13-3202345 • New York, NY

1140 5th Ave 14ANew York, NY 10128
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

242%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,212,627

Up $1,494,184 (+13%) from 2023

Liabilities

Up

$116,968

Up $12,563 (+12%) from 2023

Net Assets

Up

$13,095,659

Up $1,481,621 (+13%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$2,578,533

Up $1,824,489 (+242%) from 2023

Expenses

Up

$1,096,912

Up $92,588 (+9.2%) from 2023

Net Income

Up

$1,481,621

Up $1,731,901 (+692%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,406,359Liabilities 2011: $1,9302011Assets 2012: $14,140,523Liabilities 2012: $02012Assets 2013: $14,611,884Liabilities 2013: $02013Assets 2014: $14,925,057Liabilities 2014: $02014Assets 2015: $14,673,376Liabilities 2015: $02015Assets 2019: $10,256,828Liabilities 2019: $02019Assets 2020: $11,742,785Liabilities 2020: $02020Assets 2021: $13,417,361Liabilities 2021: $58,952Net Assets 2021: $13,358,4092021Assets 2022: $11,939,696Liabilities 2022: $75,378Net Assets 2022: $11,864,3182022Assets 2023: $11,718,443Liabilities 2023: $104,405Net Assets 2023: $11,614,0382023Assets 2024: $13,212,627Liabilities 2024: $116,968Net Assets 2024: $13,095,6592024

Highlighted filing

2024

Assets$13,212,627
Liabilities$116,968
Net Assets$13,095,659
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,256,757Expenses 2011: $371,752Net Income 2011: $885,0052011Revenue 2012: $6,193,169Expenses 2012: $608,065Net Income 2012: $5,585,1042012Revenue 2013: $2,128,539Expenses 2013: $1,194,394Net Income 2013: $934,1452013Revenue 2014: $599,361Expenses 2014: $921,914Net Income 2014: -$322,5532014Revenue 2015: $1,757,824Expenses 2015: $1,120,540Net Income 2015: $637,2842015Revenue 2019: $999,341Expenses 2019: $1,690,175Net Income 2019: -$690,8342019Revenue 2020: $2,548,327Expenses 2020: $1,136,403Net Income 2020: $1,411,9242020Revenue 2021: $2,812,375Expenses 2021: $1,196,751Net Income 2021: $1,615,6242021Revenue 2022: $273,975Expenses 2022: $1,070,718Net Income 2022: -$796,7432022Revenue 2023: $754,044Expenses 2023: $1,004,324Net Income 2023: -$250,2802023Revenue 2024: $2,578,533Expenses 2024: $1,096,912Net Income 2024: $1,481,6212024

Highlighted filing

2024

Revenue$2,578,533
Expenses$1,096,912
Net Income$1,481,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,212,627
Liabilities
$116,968
Net assets
$13,095,659
Revenue
$2,578,533
Expenses
$1,096,912
Net income
$1,481,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.12$13.1$2.58$1.10$1.48
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$0.75$1.00$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.9$0.27$1.07$0.80
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.06$13.4$2.81$1.20$1.62
2020Summary only. Only limited summary data is available for this year.$11.7$0.00$2.55$1.14$1.41
2019Summary only. Only limited summary data is available for this year.$10.3$0.00$1.00$1.69$0.69
2015Summary only. Only limited summary data is available for this year.$14.7$0.00$1.76$1.12$0.64
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$0.60$0.92$0.32
2013Summary only. Only limited summary data is available for this year.$14.6$0.00$2.13$1.19$0.93
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$6.19$0.61$5.59
2011Summary only. Only limited summary data is available for this year.$8.41$0.00$1.26$0.37$0.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH R VARETPresident/Director-$0--
DAVID R VARETSecretary/Treasurer/Director-$0--
SARAH R VARETDirector-$0--
JOSEPH R VARETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middle Road Foundation
EIN
13-3202345
Phone
2126976900
Address
1140 5TH AVE 14A, NEW YORK, NY 10128

Signing Officer

Name
Elizabeth R Varet
Title
President
Phone
2126976900
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Randi a Schuster
Phone
2126976900
Raw XML AppendixShowing 400 of 1,204 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLIC STORAGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DODGE & COX BAL FD
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DISPOSITION OF INTEREST IN 2800 ASA IV LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5DISPOSITION OF INTEREST IN 2800 ASCP CHINA INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DISPOSITION OF INTEREST IN 2800 ASCP CHINA ASSOCIATES LLC
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0104405
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09454859
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09330786
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09330786
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011939696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011718443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016799682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt075378
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011939696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011718443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011864318
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011614038
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0618240
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0618240
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01270089
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04425896
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0248937
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01104131
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID R VARET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH R VARET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH R VARET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 1140 5TH AVE APT 14A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O 1140 5TH AVE APT 14A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O 1140 5TH AVE APT 14A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310128
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BAKER TILLY ADVISORY GROUP LP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt066 HUDSON BLVD E STE 2200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126976900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIZABETH R VARET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt163000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt362000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt383000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt40500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4515000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt495000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt503500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt521000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt536000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt543000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt561000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt58500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt592000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt611000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt653000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt697500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt70335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt711000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74500

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