Civic Intelligence

Midway Foundation

990PF • Fiscal year 2014 • EIN 42-1593137

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
800 Town Country Blvd PVT 200Houston, TX 77024

(713) 629-5200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

834%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

265%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,341,152

Up $1,197,630 (+834%) from 2013

Net Assets

Up

$1,341,065

Up $1,199,868 (+850%) from 2013

Liabilities

Down

$87

Down $2,238 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,692,699

Up $1,229,525 (+265%) from 2013

Expenses

Down

$492,831

Down $30,513 (-5.8%) from 2013

Net Income

Up

$1,199,868

Up $1,260,038 (+2094%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $330,763Liabilities 2010: $0Net Assets 2010: $330,7632010Assets 2011: $227,126Liabilities 2011: $12,500Net Assets 2011: $214,6262011Assets 2012: $201,692Liabilities 2012: $325Net Assets 2012: $201,3672012Assets 2013: $143,522Liabilities 2013: $2,325Net Assets 2013: $141,1972013Assets 2014: $1,341,152Liabilities 2014: $87Net Assets 2014: $1,341,0652014Assets 2015: $1,334,523Liabilities 2015: $450Net Assets 2015: $1,334,0732015Assets 2016: $1,171,896Liabilities 2016: $0Net Assets 2016: $1,171,8962016Assets 2017: $606,947Liabilities 2017: $0Net Assets 2017: $606,9472017Assets 2018: $114,960Liabilities 2018: $0Net Assets 2018: $114,9602018Assets 2019: $339,987Liabilities 2019: $0Net Assets 2019: $339,9872019Assets 2020: $535,229Liabilities 2020: $0Net Assets 2020: $535,2292020Assets 2021: $185,333Liabilities 2021: $0Net Assets 2021: $185,3332021Assets 2022: $4,666Liabilities 2022: $0Net Assets 2022: $4,6662022Assets 2023: $2,178Liabilities 2023: $0Net Assets 2023: $2,1782023Assets 2024: $29,371Liabilities 2024: $0Net Assets 2024: $29,3712024

Highlighted filing

2014

Assets$1,341,152
Liabilities$87
Net Assets$1,341,065
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $215,2272010Expenses 2011: $225,8522011Expenses 2012: $278,2792012Revenue 2013: $463,174Expenses 2013: $523,344Net Income 2013: -$60,1702013Revenue 2014: $1,692,699Expenses 2014: $492,831Net Income 2014: $1,199,8682014Revenue 2015: $525,084Expenses 2015: $532,076Net Income 2015: -$6,9922015Revenue 2016: $490,530Expenses 2016: $652,707Net Income 2016: -$162,1772016Revenue 2017: $68,526Expenses 2017: $691,257Net Income 2017: -$622,7312017Revenue 2018: $350,467Expenses 2018: $798,978Net Income 2018: -$448,5112018Revenue 2019: $1,122,095Expenses 2019: $897,068Net Income 2019: $225,0272019Revenue 2020: $741,914Expenses 2020: $546,672Net Income 2020: $195,2422020Revenue 2021: $75,266Expenses 2021: $425,162Net Income 2021: -$349,8962021Revenue 2022: $509,042Expenses 2022: $689,709Net Income 2022: -$180,6672022Revenue 2023: $134,817Expenses 2023: $137,305Net Income 2023: -$2,4882023Revenue 2024: $95,178Expenses 2024: $67,985Net Income 2024: $27,1932024

Highlighted filing

2014

Revenue$1,692,699
Expenses$492,831
Net Income$1,199,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
bradley r freelsPresident-$0--
e r sanford iiVice President-$0--
claudia c freelsSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Midway Foundation
EIN
42-1593137
In Care Of
% PAM JESSE
Phone
7136295200
Address
800 Town Country Blvd PVT 200, Houston, TX 77024

Signing Officer

Name
Bradley R Freels
Title
Officer
Phone
7139601706
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Raw XML AppendixShowing 400 of 830 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The ALS Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Amazing Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4American Jewish Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Art on the Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Association of Former Students of TAMU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Avondale House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Bendwood Elementary PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Blacktie Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Boys and Girls Country
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Braeburn ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Brookwood Community in Georgetown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Buffalo Bayou Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Campus Outreach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Casa de Esperanza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Center for Hearing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Chapelwood United
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Child Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Congregation Beth Yeshurun
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Covenant House Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Cristo Rey Jesuit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Discovery Green
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Family Time Crisis and Counseling Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Frank Simpsons' Childrens College Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Goodwill Industries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Gracewood Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Greater Houston Partnership Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Halo House Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Holocaust Museum Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Holy Covenant United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Houston Area Women's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Houston Community College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Houston Parks Board Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Humble ISD Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35JCC Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36JH Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37The Leukemia & Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Living Water International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39University of Texas MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Houston Methodist Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Pro-Vision School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42SpringSpirit Baseball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43Susan G Komen for the Cure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Texas A&M University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45Texas A&M Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46Texas Alaskan Malamute Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47Salvation Army Harbor Light Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48The Make-A-Wish Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49The Will Erwin Headache Research Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51UT Health School of Nursing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt52Westbury Christian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt53Westside Homeless Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt54WorkFaith Connections
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt55Yellowstone Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt56YMCA Lake Houston
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,152
Liabilities
$87
Net assets
$1,341,065
Revenue
$1,692,699
Expenses
$492,831
Net income
$1,199,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.74$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.12$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.69$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.69$0.49$1.20
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.52$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22