Civic Intelligence

Midland Foundation

990 • Fiscal year 2015 • EIN 22-2424471

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.midlandschool.org
PO Box 5026 Readington RoadNorth Branch, NJ 08876

(908) 722-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$221,013

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,431,309

Down $70,414 (-4.7%) from 2014

Net Assets

Down

$1,154,326

Down $86,128 (-6.9%) from 2014

Liabilities

Up

$276,983

Up $15,714 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$570,063

Down $52,775 (-8.5%) from 2014

Expenses

Up

$635,213

Up $23,650 (+3.9%) from 2014

Net Income

Down

-$65,150

Down $76,425 (-678%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,342,447Liabilities 2011: $143,001Net Assets 2011: $1,199,4462011Assets 2012: $1,300,382Liabilities 2012: $222,733Net Assets 2012: $1,077,6492012Assets 2013: $1,482,578Liabilities 2013: $311,538Net Assets 2013: $1,171,0402013Assets 2014: $1,501,723Liabilities 2014: $261,269Net Assets 2014: $1,240,4542014Assets 2015: $1,431,309Liabilities 2015: $276,983Net Assets 2015: $1,154,3262015Assets 2016: $1,488,121Liabilities 2016: $302,368Net Assets 2016: $1,185,7532016Assets 2017: $2,178,513Liabilities 2017: $303,925Net Assets 2017: $1,874,5882017Assets 2018: $2,153,780Liabilities 2018: $333,699Net Assets 2018: $1,820,0812018Assets 2019: $2,837,849Liabilities 2019: $561,141Net Assets 2019: $2,276,7082019Assets 2020: $2,605,603Liabilities 2020: $272,442Net Assets 2020: $2,333,1612020Assets 2021: $2,935,212Liabilities 2021: $253,908Net Assets 2021: $2,681,3042021Assets 2022: $2,591,554Liabilities 2022: $338,007Net Assets 2022: $2,253,5472022Assets 2023: $2,913,384Liabilities 2023: $194,473Net Assets 2023: $2,718,9112023Assets 2024: $3,259,042Liabilities 2024: $552,691Net Assets 2024: $2,706,3512024

Highlighted filing

2015

Assets$1,431,309
Liabilities$276,983
Net Assets$1,154,326
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $483,540Expenses 2011: $485,717Net Income 2011: -$2,1772011Expenses 2012: $628,9452012Expenses 2013: $658,8192013Revenue 2014: $622,838Expenses 2014: $611,563Net Income 2014: $11,2752014Revenue 2015: $570,063Expenses 2015: $635,213Net Income 2015: -$65,1502015Revenue 2016: $681,443Expenses 2016: $527,116Net Income 2016: $154,3272016Revenue 2017: $1,285,142Expenses 2017: $616,031Net Income 2017: $669,1112017Revenue 2018: $655,324Expenses 2018: $765,104Net Income 2018: -$109,7802018Revenue 2019: $1,524,025Expenses 2019: $1,000,657Net Income 2019: $523,3682019Revenue 2020: $759,334Expenses 2020: $637,764Net Income 2020: $121,5702020Revenue 2021: $679,022Expenses 2021: $591,048Net Income 2021: $87,9742021Revenue 2022: $665,803Expenses 2022: $660,268Net Income 2022: $5,5352022Revenue 2023: $789,362Expenses 2023: $494,104Net Income 2023: $295,2582023Revenue 2024: $936,156Expenses 2024: $940,988Net Income 2024: -$4,8322024

Highlighted filing

2015

Revenue$570,063
Expenses$635,213
Net Income-$65,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$920,011
Mission and Program Overview

Mission

The midland foundation is designed to function as the office of advancement. The foundation coordinates charitable giving, organizes numerous events and manages a host of volunteer organizations that are extremely active with supporting midland and our mission. The mission of midland is to provide personal achievement and foster independence for children and adults with intellectual and developmental disabilities through a wide range of innovative programs, services, and supports.

The midland foundation is designed to function as the office of advancement. The foundation coordinates charitable giving, organizes numerous events and, manages a host of volunteer organizations that are extremely active with supporting midland and our mission. The mission of midland is to provide personal achievement and foster independence for children and adults with intellectual and developmental disabilities through a wide range of innovative programs, services, and supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,241,252$1,253,716▲ $12,464
Cash and Non-Interest-Bearing Accounts$238,009$164,764▼ $73,245
Prepaid Expenses and Deferred Charges$6,017$6,919▲ $902
Accounts Receivable$10,276$4,793▼ $5,483
Land, Buildings, and Equipment, Net$3,032$1,117▼ $1,915
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,501,723$1,431,309▼ $70,414
Other Assets Total$3,137$0▼ $3,137
Liabilities
Other Liabilities$230,831$262,500▲ $31,669
Deferred Revenue$30,438$14,300▼ $16,138
Accounts Payable and Accrued Expenses-$183-
Total Liabilities$261,269$276,983▲ $15,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,571$1,088,945▼ $88,626
Temporarily Rstr Net Assets$62,883$65,381▲ $2,498
Total Net Assets Fund Balance$1,240,454$1,154,326▼ $86,128
Total Liabilities and Net Assets / Fund Balance$1,501,723$1,431,309▼ $70,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117$9,857$10,974
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RussellDirector of DevelopmentFT$102,708$26,972$129,680
Pauline KodackSecretary--$62,908$62,908

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Steven BrucePresident & CEO
Maureen Cafferty EsqVice Chair
Gregg SweetmanFinancial Director
Christopher Bateman EsqTrustee
DANIEL F O'CONNELL ESQTrustee
Frank SettipanniTrustee
Gary R GawrelukTrustee
John CunninghamTrustee
John SanfordTrustee
Lenore DunnTrustee
Mary T RehusTrustee
Sharon Stamm-zeldisTrustee
Theresa ScheubleTrustee
Thomas GreenTrustee
Tom VollersTrustee
Peter Phillips SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,479
Program Service Revenue
$6,175
Investment Income
$39,872
Other Revenue
$14,537
All Other Contributions
$422,508
Change in Net Assets
$-65,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,826
Revenue Not Reported on Financial Statements
$6,237
Revenue Not Reported on Form 990
$26,530
Total Revenue per Audited Statements
$590,356
Total Revenue per Form 990
$570,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,893
Salaries, Compensation, and Employee Benefits$221,954
Total Fundraising Expense$168,654
Other Expenses$76,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,893--$336,893
Current Officers, Directors, Trustees, and Key Employees-$6,100$105,759$111,859
Payroll Taxes-$29,875$36,731$66,606
Other Salaries and Wages-$43,489-$43,489
Fees for Services Other-$15,184-$15,184
Other Expenses$10,007$6,632$6,655$6,632
Fees for Service Investment Mgmnt Fees-$6,237-$6,237
All Other Expenses-$5,781$255$6,036
Insurance-$4,428-$4,428
Depreciation Depletion-$1,915-$1,915
Office Expenses-$18-$18
Total Functional Expenses$346,900$119,659$168,654$635,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,484
Total Expenses per Form 990$635,213
Expenses per Audited Statements$628,976
Expenses Not Reported on Form 990$47,508
Expenses Not Reported on Financial Statements$6,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland SchoolNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$248,043
Midland Adult ServicesNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$88,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,220
Fundraising Direct Expenses$53,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$111,375$52,800$29,720$23,080
Movies$43,816$15,420$3,992$11,428
Total Events$155,191$68,220$53,683$14,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$262,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The midland corporation, a 501(c)(3), pursuant to a provision of the organizations governing documents, has the right to participate in the organizations governance.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Midland corporation, a 501(c)(3), has the power to:(a) approve the appointment of and have the option to remove any of the trustees of the supported corporations.(b) approve all amendments, revisions and restatements to the certificate of incorporation and by-laws of supported corporations before they may become effective.(c) approve all debt instruments of the supported corporations.(d) approve and monitor the supported corporations operating and capital budgets.(e) approve any transaction, other than in the ordinary and regular course of business, providing for the sale, transfer, mortgage or other disposition or encumbrance of any assets of the supported corporations having an aggregate value in excess of fifty thousand dollars ($50,000) in any fiscal year.(f) approve and monitor the implementation of the strategic and tactical plans for the supported corporations.(g) approve all actions of the supported corporations not reflected in each of the corporations annual capital or operating budgets which may exceed the monetary limits established by the corporation for such actions, including but not limited to any sale, lease, purchase or other acquisition, alienation or disposition of any property, property rights or privileges; any loan by or to the supported corporations, whether made through the issuance of negotiable instruments or otherwise; and any release or cancellation of a claim or right of action against either party.(h) authorize any change in the character or basic nature of the operations of the supported corporations.(i) approve the auditor and corporate counsel for the supported corporations.(j) approve the adoption of any plan of merger or consolidation of the supported corporations with another corporation.(k) approve the adoption of a plan of dissolution of the supported corporations.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Described in part vi, section a, question 7a.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial director, a cpa, reviews form 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews member disclosures annually and relies on the CEO to advise of interim conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Finance Committee as part of the budget process. The NJ DOE has a salary cap for all positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Finance Committee; the NJDOE has a salary cap for all positions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FORM 990 IS ON GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Midland Foundation
EIN
22-2424471
Phone
9087227210
Address
PO BOX 5026 READINGTON ROAD, NORTH BRANCH, NJ 08876

Signing Officer

Name
Gregg Sweetman
Title
Financial Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Sweetman
Formed
1982
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adheres to F ASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute or the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return,and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the years ended June 30, 2015, the Organization has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $53683 respite program income $-6175”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $53683 respite program income $-6175”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Financial Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
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IRS990/MissionDesc0THE MIDLAND FOUNDATION IS DESIGNED TO FUNCTION AS THE OFFICE OF ADVANCEMENT. THE FOUNDATION COORDINATES CHARITABLE GIVING, ORGANIZES NUMEROUS EVENTS AND, MANAGES A HOST OF VOLUNTEER ORGANIZATIONS THAT ARE EXTREMELY ACTIVE WITH SUPPORTING MIDLAND AND OUR MISSION. THE MISSION OF MIDLAND IS TO PROVIDE PERSONAL ACHIEVEMENT AND FOSTER INDEPENDENCE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH A WIDE RANGE OF INNOVATIVE PROGRAMS, SERVICES, AND SUPPORTS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,309
Liabilities
$276,983
Net assets
$1,154,326
Revenue
$570,063
Expenses
$635,213
Net income
-$65,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.55$2.71$0.94$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.19$2.72$0.79$0.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.34$2.25$0.67$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.25$2.68$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.27$2.33$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.56$2.28$1.52$1.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$0.66$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$1.29$0.62$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.30$1.19$0.68$0.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$0.62$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.22$1.08$0.63
2011Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$0.48$0.49$0.00