Civic Intelligence

The Midgley Foundation C/O Alan Whitman

990PF • Fiscal year 2017 • EIN 25-1902771

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

55 S Lake Ave Rm/Ste 800Pasadena, CA 91101-2677

(626) 405-9313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-58%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$693

Down $975 (-58%) from 2016

Net Assets

Down

$693

Down $975 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $500 (-100%) from 2016

Expenses

Down

$975

Down $69 (-6.6%) from 2016

Net Income

Down

-$975

Down $431 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,280Liabilities 2010: $0Net Assets 2010: $7,2802010Assets 2011: $6,151Liabilities 2011: $0Net Assets 2011: $6,1512011Assets 2012: $5,141Liabilities 2012: $0Net Assets 2012: $5,1412012Assets 2013: $4,111Liabilities 2013: $0Net Assets 2013: $4,1112013Assets 2014: $3,162Liabilities 2014: $0Net Assets 2014: $3,1622014Assets 2015: $2,212Liabilities 2015: $0Net Assets 2015: $2,2122015Assets 2016: $1,668Liabilities 2016: $0Net Assets 2016: $1,6682016Assets 2017: $693Liabilities 2017: $0Net Assets 2017: $6932017Assets 2018: $1,218Liabilities 2018: $0Net Assets 2018: $1,2182018Assets 2019: $16,842,480Liabilities 2019: $0Net Assets 2019: $16,842,4802019Assets 2020: $18,147,240Liabilities 2020: $0Net Assets 2020: $18,147,2402020Assets 2021: $21,857,837Liabilities 2021: $0Net Assets 2021: $21,857,8372021Assets 2022: $19,276,536Liabilities 2022: $0Net Assets 2022: $19,276,5362022Assets 2023: $20,173,723Liabilities 2023: $0Net Assets 2023: $20,173,7232023Assets 2024: $21,222,960Liabilities 2024: $0Net Assets 2024: $21,222,9602024

Highlighted filing

2017

Assets$693
Liabilities$0
Net Assets$693

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,0372010Expenses 2011: $1,1302011Expenses 2012: $1,0102012Revenue 2013: $0Expenses 2013: $1,030Net Income 2013: -$1,0302013Revenue 2014: $1Expenses 2014: $950Net Income 2014: -$9492014Revenue 2015: $0Expenses 2015: $950Net Income 2015: -$9502015Revenue 2016: $500Expenses 2016: $1,044Net Income 2016: -$5442016Revenue 2017: $0Expenses 2017: $975Net Income 2017: -$9752017Revenue 2018: $1,500Expenses 2018: $975Net Income 2018: $5252018Revenue 2019: $17,651,967Expenses 2019: $810,705Net Income 2019: $16,841,2622019Revenue 2020: $2,335,801Expenses 2020: $1,031,041Net Income 2020: $1,304,7602020Revenue 2021: $4,816,382Expenses 2021: $1,105,785Net Income 2021: $3,710,5972021Revenue 2022: $1,224,219Expenses 2022: $1,226,634Net Income 2022: -$2,4152022Revenue 2023: $525,951Expenses 2023: $1,212,988Net Income 2023: -$687,0372023Revenue 2024: $432,841Expenses 2024: $1,534,500Net Income 2024: -$1,101,6592024

Highlighted filing

2017

Revenue$0
Expenses$975
Net Income-$975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN WHITMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Midgley Foundation
EIN
25-1902771
Phone
6264059313
Address
55 S LAKE AVE RM/STE 800, PASADENA, CA 91101-2677

Signing Officer

Name
Alan Whitman
Title
Treasurer
Phone
6264059313
Signed
2018-04-02

Preparer

Firm
Craig B Ainge Pc
Address
118 N 1600 W, MAPLETON, UT 84664-3663
Preparer
Craig B Ainge
Phone
8014898099
Raw XML Appendix191 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF CALIFORNIA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264059313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDGLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALAN WHITMAN
ReturnHeader/Filer/BusinessNameControlTxt0MIDG
ReturnHeader/Filer/EIN0251902771
ReturnHeader/Filer/PhoneNum06264059313
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201069937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG B AINGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N 1600 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846643663
ReturnHeader/PreparerPersonGrp/PhoneNum08014898099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG B AINGE
ReturnHeader/ReturnTs02018-04-03T14:42:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.43$1.53$1.10
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.53$1.21$0.69
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.22$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.82$1.11$3.71
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.34$1.03$1.30
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$17.7$0.81$16.8
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00