Civic Intelligence

Middle Road Foundation

990PF • Fiscal year 2021 • EIN 13-3202345

May 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
PO Box 287440New York, NY 10128

(212) 697-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,721,384

Up $978,599 (+8.3%) from 2020

Net Assets

$12,661,061

No earlier filing loaded for comparison.

Liabilities

Up

$60,323

Up $60,323 from 2020

Revenue And Expenses

Revenue

Down

$273,222

Down $2,275,105 (-89%) from 2020

Expenses

Down

$970,570

Down $165,833 (-15%) from 2020

Net Income

Down

-$697,348

Down $2,109,272 (-149%) from 2020

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 2021: $12,721,384Liabilities 2021: $60,323Net Assets 2021: $12,661,0612021Assets 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

2021

Assets$12,721,384
Liabilities$60,323
Net Assets$12,661,061
Open 2021 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 2021: $273,222Expenses 2021: $970,570Net Income 2021: -$697,3482021Revenue 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

2021

Revenue$273,222
Expenses$970,570
Net Income-$697,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH R VARETChairman/Dir/Asst.Sec-$0--
SARAH R VARETVP/Secretary-$0--
JOSEPH R VARETVP/Asst Treasurer-$0--
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
2022-11-10
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 AppendixShowing 400 of 1,103 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 287440
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0742490
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0742490
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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 US LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010119
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/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt955000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt243000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt452500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt471000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt491000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt528000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt571000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt581875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt607500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt632000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt652000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,721,384
Liabilities
$60,323
Net assets
$12,661,061
Revenue
$273,222
Expenses
$970,570
Net income
-$697,348
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
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.06$12.7$0.27$0.97$0.70
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