Civic Intelligence

Midway Foundation

990PF • Fiscal year 2018 • EIN 42-1593137

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$114,960

Down $491,987 (-81%) from 2017

Net Assets

Down

$114,960

Down $491,987 (-81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$350,467

Up $281,941 (+411%) from 2017

Expenses

Up

$798,978

Up $107,721 (+16%) from 2017

Net Income

Up

-$448,511

Up $174,220 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$114,960
Liabilities$0
Net Assets$114,960

Operations Trend

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

2018

Revenue$350,467
Expenses$798,978
Net Income-$448,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
bradley r freelsPresident-$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
Pam Jesse
Title
Officer
Phone
7139601706
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Justin Lim
Phone
7139601706
Raw XML AppendixShowing 400 of 802 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SALIENT EQUITIES & MUTUAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AVALON EQUITIES & MUTUAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Casa de Esperanza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Child Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Cristo Rey Corporate Work Study Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JH Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Leukemia & Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SpringSpirit Baseball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Texas A&M Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7University of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Yellowstone Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Alzheimer's Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Avenue CDC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Search Homeless Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Star of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Susan G Komen for the Cure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Houston Methodist Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15VictoryAmerican Cancer Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Dress for Success Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18The Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1912th Man Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Refuge Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21The Workfaith Connection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22HISD Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Gracewood Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Building New Foundations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Champions Kids Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Club Outreach Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Covenant House Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Houston Livestock Show & Rodeo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29Houston Parks Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Rummel Creek PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Sports Authority Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32West Houston Assistance Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Astros Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34AugustHeart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Avondale House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Boys & Girls Club of Greater Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37Buffalo Bayou Partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38Camp Aranzazu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39Friends for Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40Greater Houston Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41Greater Houston Partnership Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42Halo House Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43His Grace Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44Houston Wilderness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45International Bronze Plaque Co
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46Jimmy Pappas Memorial Shoot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47Lifetime Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48Memorial Assistance Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49Pancreative Cancer Action Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51Wounded Warrior Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt52Houstonians for Great Public Schools
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Document Assets

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Filings

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