Civic Intelligence

The Midgley Foundation C/O Alan Whitman

990PF • Fiscal year 2021 • EIN 25-1902771

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

Organization Profile
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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

106%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,857,837

Up $3,710,597 (+20%) from 2020

Net Assets

Up

$21,857,837

Up $3,710,597 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$4,816,382

Up $2,480,581 (+106%) from 2020

Expenses

Up

$1,105,785

Up $74,744 (+7.2%) from 2020

Net Income

Up

$3,710,597

Up $2,405,837 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$21,857,837
Liabilities$0
Net Assets$21,857,837
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$4,816,382
Expenses$1,105,785
Net Income$3,710,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RICHARDSONTreasurer-$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
Amy Richardson
Title
Treasurer
Phone
6264059313
Signed
2022-03-17

Preparer

Firm
Ainge CPA Group LLC
Address
118 N 1600 W, MAPLETON, UT 84664
Preparer
Parker W Ainge
Phone
8014898099
Raw XML Appendix252 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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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04369016
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED STOCK APPRECIATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04369016
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/Amt15235
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264059313
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDGLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALAN WHITMAN
ReturnHeader/Filer/BusinessNameControlTxt0MIDG
ReturnHeader/Filer/EIN0251902771
ReturnHeader/Filer/PhoneNum06264059313
ReturnHeader/Filer/USAddress/AddressLine1Txt055 S LAKE AVE RM/STE 800
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911012677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831512758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AINGE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 N 1600 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08014898099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PARKER W AINGE
ReturnHeader/ReturnTs02022-03-21T10:51:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,857,837
Liabilities
$0
Net assets
$21,857,837
Revenue
$4,816,382
Expenses
$1,105,785
Net income
$3,710,597
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