Civic Intelligence

Muddy Road Foundation Co Vector Media

990EZ • Fiscal year 2012 • EIN 45-4099527

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.MUDDYROADFOUNDATION.ORG
708 Third Avenue10017
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,231

No earlier filing loaded for comparison.

Net Assets

$27,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$29,780

No earlier filing loaded for comparison.

Expenses

$2,549

No earlier filing loaded for comparison.

Net Income

$27,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $27,231Net Assets 2012: $27,2312012Assets 2013: $5,139Net Assets 2013: $5,1392013Assets 2014: $5,649Liabilities 2014: $0Net Assets 2014: $5,6492014Assets 2015: $5,426Liabilities 2015: $0Net Assets 2015: $5,4262015Assets 2016: $5,185Liabilities 2016: $0Net Assets 2016: $5,1852016Assets 2017: $5,242Liabilities 2017: $0Net Assets 2017: $5,2422017Assets 2018: $5,242Liabilities 2018: $0Net Assets 2018: $5,2422018Assets 2019: $5,217Liabilities 2019: $02019

Highlighted filing

2012

Assets$27,231
Liabilities-
Net Assets$27,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2012: $29,780Expenses 2012: $2,549Net Income 2012: $27,2312012Revenue 2013: $13,052Expenses 2013: $35,144Net Income 2013: -$22,0922013Revenue 2014: $30,676Expenses 2014: $30,166Net Income 2014: $5102014Expenses 2015: $2232015Expenses 2016: $2412016Revenue 2017: $273Expenses 2017: $216Net Income 2017: $572017Revenue 2019: $0Expenses 2019: $25Net Income 2019: -$252019

Highlighted filing

2012

Revenue$29,780
Expenses$2,549
Net Income$27,231
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the charitable organization is to solicit funds through charitable donations for assisting the children and native american community of the pine ridge reservation of south dakota. The organization intends to collect donations and contribute such funds to improving and enriching the lives of individuals and the community as a whole.

Filing and Contact Details

Filer

EIN
45-4099527
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY027231
IRS990EZ/ContributionsGiftsGrantsEtc029780
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027231
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029780
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY027231
IRS990EZ/NetAssetsOrFundBalancesEOY027231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARC BORZYKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE CHARITABLE ORGANIZATION IS TO SOLICIT FUNDS THROUGH CHARITABLE DONATIONS FOR ASSISTING THE CHILDREN AND NATIVE AMERICAN COMMUNITY OF THE PINE RIDGE RESERVATION OF SOUTH DAKOTA. THE ORGANIZATION INTENDS TO COLLECT DONATIONS AND CONTRIBUTE SUCH FUNDS TO IMPROVING AND ENRICHING THE LIVES OF INDIVIDUALS AND THE COMMUNITY AS A WHOLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02232
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 THIRD AVENUE -14TH FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125579405
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY027231
IRS990EZ/TotalExpenses02549
IRS990EZ/TotalProgramServiceExpenses02232
IRS990EZ/TotalRevenue029780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MUDDYROADFOUNDAATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027546
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509027546
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027546
IRS990ScheduleA/Total509/Total027546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027546
IRS990ScheduleA/TotalSupportTotal/Total027546
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOOL SUPPLIES DONATED. AMOUNT: 2,232. DESCRIPTION: BANK CHARGES. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 2,549.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454099527
ReturnHeader/Filer/Name/BusinessNameLine10MUDDY ROAD FOUNDATION
ReturnHeader/Filer/NameControl0MUDD
ReturnHeader/Filer/Phone02125579405
ReturnHeader/Filer/USAddress/AddressLine10708 THIRD AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0WILLIAM SCHWARTZ
ReturnHeader/Officer/Phone02125579405
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0112479096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL S ADELSBERG & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 NORTHERN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0STEVE ADELSBERG
ReturnHeader/Preparer/Phone05165041313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T16:19:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,231
Liabilities
-
Net assets
$27,231
Revenue
$29,780
Expenses
$2,549
Net income
$27,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$5.22$0.00$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$30.7$30.2$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.14$5.14$13.1$35.1$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$27.2$29.8$2.55$27.2