Civic Intelligence

Midland Foundation

990 • Fiscal year 2023 • EIN 22-2424471

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$232,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,913,384

Up $321,830 (+12%) from 2022

Net Assets

Up

$2,718,911

Up $465,364 (+21%) from 2022

Liabilities

Down

$194,473

Down $143,534 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$789,362

Up $123,559 (+19%) from 2022

Expenses

Down

$494,104

Down $166,164 (-25%) from 2022

Net Income

Up

$295,258

Up $289,723 (+5234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$2,913,384
Liabilities$194,473
Net Assets$2,718,911
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$789,362
Expenses$494,104
Net Income$295,258
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,815,898
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 raises funds to support the programs and services of the midland corporation. Midland provides a lifetime of caring for indivivuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,072,332$2,080,538▲ $8,206
Cash and Non-Interest-Bearing Accounts$369,184$770,686▲ $401,502
Pledges and Grants Receivable$108,299$0▼ $108,299
Accounts Receivable$6,713$27,972▲ $21,259
Prepaid Expenses and Deferred Charges$14,998$10,127▼ $4,871
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$2,591,554$2,913,384▲ $321,830
Other Assets Total$20,028$24,061▲ $4,033
Liabilities
Other Liabilities$302,201$168,648▼ $133,553
Deferred Revenue$35,806$25,725▼ $10,081
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$338,007$194,473▼ $143,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,213,955$2,362,896▲ $148,941
Net Assets With Donor Restrictions$39,592$356,015▲ $316,423
Total Net Assets Fund Balance$2,253,547$2,718,911▲ $465,364
Total Liabilities and Net Assets / Fund Balance$2,591,554$2,913,384▲ $321,830
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RussellDev. DirectorFT$113,339$22,374$135,713
Stacey CarrSecretaryFT-$78,550$78,550

Board Members and Trustees

NameTitle
Geoffrey K AllenChairman
Shawn McinerneyPresident/CEO
Peter Phillips SrVice Chair
Andy NowackTrustee
Frank SettipaniTrustee
Jenn JohnsonTrustee
John CunninghamTrustee
John TegelerTrustee
Katherine ValasekTrustee
Krasmira HristovTrustee
Lenore DunnTrustee
Mary T RehusTrustee
Peter LegaTrustee
Sandy LopiccoloTrustee
Sharon Stamm-zeldisTrustee
Susan LodgeTrustee
Theresa ScheubleTrustee
Gregg SweetmanFinancial Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$721,657
Program Service Revenue
$0
Investment Income
$23,939
Other Revenue
$43,766
All Other Contributions
$525,622
Change in Net Assets
$295,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,965
Revenue Not Reported on Financial Statements
$16,397
Revenue Not Reported on Form 990
$215,844
Total Revenue per Audited Statements
$988,809
Total Revenue per Form 990
$789,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,502
Total Fundraising Expense$203,013
Grants and Similar Amounts Paid$187,639
Other Expenses$80,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,639--$187,639
Current Officers, Directors, Trustees, and Key Employees-$35,735$77,604$113,339
Other Salaries and Wages-$21,119$45,864$66,983
Other Employee Benefits-$2,487$20,316$22,803
Fees for Services Other-$14,608$8,124$22,732
Office Expenses-$2,026$12,645$14,671
Payroll Taxes-$4,808$9,553$14,361
Other Expenses-$4,629$8,119$12,748
Pension Plan Contributions-$2,364$5,652$8,016
Conferences and Meetings-$6,239$154$6,393
Insurance-$5,809-$5,809
Total Functional Expenses$187,639$103,452$203,013$494,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,445
Expenses per Audited Statements$494,104
Total Expenses per Form 990$494,104
Expenses Not Reported on Form 990$29,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland SchoolNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$147,682
Midland Adult ServicesNorth Branch, NJ-SEE FORM 990 PAGE 2 LINE 4a$39,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,107
Fundraising Direct Expenses$29,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midland Golf Outing$87,198$37,684$22,320$15,364
Move 4 Midland$104,171$26,464-$26,464
Total Events$269,142$73,107$29,341$43,766
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$168,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Several trustees have family members in related organization's programs.”

Form 990, Part VI, Section A, Line 6

“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, Section A, Line 7A

“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, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

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
Shawn Mcinerney
Title
President/CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcinerney
Formed
1982
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
100

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
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, 2023, 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 $29341”

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

“To gross up fundraising revenue $29341”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,913,384
Liabilities
$194,473
Net assets
$2,718,911
Revenue
$789,362
Expenses
$494,104
Net income
$295,258
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