Civic Intelligence

Midland Foundation

990 • Fiscal year 2017 • EIN 22-2424471

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$210,199

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,178,513

Up $690,392 (+46%) from 2016

Net Assets

Up

$1,874,588

Up $688,835 (+58%) from 2016

Liabilities

Up

$303,925

Up $1,557 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$1,285,142

Up $603,699 (+89%) from 2016

Expenses

Up

$616,031

Up $88,915 (+17%) from 2016

Net Income

Up

$669,111

Up $514,784 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$2,178,513
Liabilities$303,925
Net Assets$1,874,588
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,285,142
Expenses$616,031
Net Income$669,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,176,843
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,250,203$1,813,335▲ $563,132
Cash and Non-Interest-Bearing Accounts$212,166$308,296▲ $96,130
Pledges and Grants Receivable-$19,072-
Accounts Receivable$9,939$0▼ $9,939
Prepaid Expenses and Deferred Charges$10,880$9,087▼ $1,793
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,488,121$2,178,513▲ $690,392
Other Assets Total$4,933$28,723▲ $23,790
Liabilities
Other Liabilities$269,648$264,342▼ $5,306
Deferred Revenue$32,720$39,583▲ $6,863
Total Liabilities$302,368$303,925▲ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,324$1,774,659▲ $735,335
Temporarily Rstr Net Assets$146,429$99,929▼ $46,500
Total Net Assets Fund Balance$1,185,753$1,874,588▲ $688,835
Total Liabilities and Net Assets / Fund Balance$1,488,121$2,178,513▲ $690,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,974$10,974
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RussellDirector of DeveloFT$104,192$23,330$127,522
Pauline KodackSecretary--$90,725$90,725

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Shawn MclnerneyPresident/CEO
Peter Phillips SrVice Chair
Christopher Bateman EsqTrustee
Frank SettipaniTrustee
Gary R GawrelukTrustee
John CunninghamTrustee
John TegelerTrustee
Keith PomakoyTrustee
Krasmira HristovTrustee
Lenore DunnTrustee
Mary T RehusTrustee
Michael PinkertonTrustee
Sharon Stamm-zeldisTrustee
Theresa ScheubleTrustee
Thomas GreenTrustee
Tom VollersTrustee
Gregg SweetmanFinancial Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,393
Program Service Revenue
$5,250
Investment Income
$179,455
Other Revenue
$42,044
All Other Contributions
$926,556
Change in Net Assets
$669,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,657
Revenue Not Reported on Financial Statements
$7,485
Revenue Not Reported on Form 990
$94,734
Total Revenue per Audited Statements
$1,372,391
Total Revenue per Form 990
$1,285,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,944
Salaries, Compensation, and Employee Benefits$221,813
Total Fundraising Expense$179,776
Other Expenses$66,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,944--$327,944
Other Salaries and Wages-$54,724$116,689$171,413
Payroll Taxes-$19,457$30,943$50,400
Office Expenses-$4,268$17,004$21,272
Fees for Services Other-$8,087-$8,087
Conferences and Meetings-$7,629-$7,629
Insurance-$5,573-$5,573
Other Expenses-$2,252$545$2,797
Total Functional Expenses$327,944$108,311$179,776$616,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,556
Expenses per Audited Statements$616,031
Total Expenses per Form 990$616,031
Expenses Not Reported on Form 990$67,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland SchoolNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$290,925
Midland Adult ServicesNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$37,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,569
Fundraising Direct Expenses$67,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$112,285$65,235$2,198$63,037
Move for Midland$63,198$1,936$1,662$274
Total Events$241,406$109,569$67,525$42,044
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$264,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
3
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, 2017, 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

“To gross up fundraising revenue $67525”

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

“To gross up fundraising revenue $67525”

Raw XML AppendixShowing 400 of 749 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/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,513
Liabilities
$303,925
Net assets
$1,874,588
Revenue
$1,285,142
Expenses
$616,031
Net income
$669,111
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