Civic Intelligence

Middle Road Foundation

990T • Fiscal year 2021 • EIN 13-3202345

May 01, 2020 to Apr 30, 2021 • Filed on Dec 01, 2021

Organization Profile
PO Box 287440New York, NY 10128

(212) 697-6900

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.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$2,578,533
Expenses$1,096,912
Net Income$1,481,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Dec 1, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Middle Road Foundation
EIN
13-3202345
Phone
2126976900
Address
PO BOX 287440, NEW YORK, NY 10128

Signing Officer

Name
Elizabeth R Varet
Title
Chairman/dir/asst.sec
Phone
2126976900
Signed
2021-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Randi a Schuster
Phone
2126976900
Raw XML Appendix87 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/BooksInCareOfDetail/PersonNm0BAKER TILLY US LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126976900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010119
IRS990T/BookValueAssetsEOYAmt013417361
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt022231
IRS990T/OverpaymentSection/RefundAmt012231
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt012231
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FOUNDATION INCOME AND EXPENSES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt022231
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/PersonNm0ELIZABETH R VARET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIR/ASST.SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02126976900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE ROAD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELIZABETH R VARET
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0133202345
ReturnHeader/Filer/PhoneNum02126976900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287440
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI A SCHUSTER
ReturnHeader/ReturnTs02021-12-03T08:45:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARET
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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