Civic Intelligence

Midland Foundation

990 • Fiscal year 2016 • EIN 22-2424471

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 08, 2017

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

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$217,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,488,121

Up $56,812 (+4.0%) from 2015

Net Assets

Up

$1,185,753

Up $31,427 (+2.7%) from 2015

Liabilities

Up

$302,368

Up $25,385 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$681,443

Up $111,380 (+20%) from 2015

Expenses

Down

$527,116

Down $108,097 (-17%) from 2015

Net Income

Up

$154,327

Up $219,477 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,488,121
Liabilities$302,368
Net Assets$1,185,753
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$681,443
Expenses$527,116
Net Income$154,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,045,547
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,253,716$1,250,203▼ $3,513
Cash and Non-Interest-Bearing Accounts$164,764$212,166▲ $47,402
Prepaid Expenses and Deferred Charges$6,919$10,880▲ $3,961
Accounts Receivable$4,793$9,939▲ $5,146
Land, Buildings, and Equipment, Net$1,117$0▼ $1,117
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$1,431,309$1,488,121▲ $56,812
Other Assets Total-$4,933-
Liabilities
Other Liabilities$262,500$269,648▲ $7,148
Deferred Revenue$14,300$32,720▲ $18,420
Accounts Payable and Accrued Expenses$183--
Total Liabilities$276,983$302,368▲ $25,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,945$1,039,324▼ $49,621
Temporarily Rstr Net Assets$65,381$146,429▲ $81,048
Total Net Assets Fund Balance$1,154,326$1,185,753▲ $31,427
Total Liabilities and Net Assets / Fund Balance$1,431,309$1,488,121▲ $56,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,974$10,974
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RussellDirector of DevelopmentFT$103,822$26,046$129,868
Pauline KodackSecretaryFT-$90,684$90,684
Shawn McinerneyPresident & CEO--$62,174$62,174

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Steve BrucePast President/CEO
Maureen Cafferty EsqVice Chair
Gregg SweetmanFinancial Director
Christopher Bateman EsqTrustee
Frank SettipaniTrustee
Gary R GawrelukTrustee
John CunninghamTrustee
John SanfordTrustee
John TegelerTrustee
Lenore DunnTrustee
Mary T RehusTrustee
Michael PinkertonTrustee
Sharon Stamm-zeldisTrustee
Theresa ScheubleTrustee
Thomas GreenTrustee
Tom VollersTrustee
Peter Phillips SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,661
Program Service Revenue
$6,050
Investment Income
$119,521
Other Revenue
$18,211
All Other Contributions
$477,806
Change in Net Assets
$154,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,303
Revenue Not Reported on Financial Statements
$6,140
Revenue Not Reported on Form 990
$-74,341
Total Revenue per Audited Statements
$600,962
Total Revenue per Form 990
$681,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,922
Salaries, Compensation, and Employee Benefits$217,260
Total Fundraising Expense$169,449
Other Expenses$68,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,922--$240,922
Current Officers, Directors, Trustees, and Key Employees--$105,759$105,759
Payroll Taxes-$28,266$33,979$62,245
Other Salaries and Wages-$49,256-$49,256
Other Expenses$10,049$6,823$9,756$6,823
All Other Expenses-$6,289$319$6,608
Fees for Services Other-$6,500-$6,500
Insurance-$4,945-$4,945
Office Expenses$3,500--$3,500
Depreciation Depletion-$1,117-$1,117
Total Functional Expenses$254,471$103,196$169,449$527,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,385
Total Expenses per Form 990$527,116
Expenses per Audited Statements$520,976
Expenses Not Reported on Form 990$42,409
Expenses Not Reported on Financial Statements$6,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland SchoolNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$192,429
Midland Adult ServicesNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$48,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,670
Fundraising Direct Expenses$48,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,395$50,695$25,885$24,810
Movies$46,130$15,975$3,591$12,384
Total Events$126,525$66,670$48,459$18,211
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$269,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 organization's governing documents, has the right to participate in the organization's 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
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
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 FASB 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 year ended June 30, 2016, 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 $48459 respite program income $-6050”

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

“Special event expenses $48459 respite program income $-6050”

Raw XML AppendixShowing 400 of 715 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Financial Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT/CEO
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,121
Liabilities
$302,368
Net assets
$1,185,753
Revenue
$681,443
Expenses
$527,116
Net income
$154,327
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