Civic Intelligence

Muddy Road Foundation Co Vector Media

990EZ • Fiscal year 2017 • EIN 45-4099527

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileWWW.MUDDYROADFOUNDATION.ORG
58 Upland LaneArmonk, NY 10504

(212) 557-9405

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,242

Up $57 (+1.1%) from 2016

Net Assets

Up

$5,242

Up $57 (+1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$273

No earlier filing loaded for comparison.

Expenses

Down

$216

Down $25 (-10%) from 2016

Net Income

$57

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$5,242
Liabilities$0
Net Assets$5,242
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$273
Expenses$216
Net Income$57
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$273
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.

Program Services

DescriptionGrantsExpenses
NO DONATIONS WERE RECEIVED IN 2017, THEREFORE NO CONTRIBUTIONS WERE MADE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHWARTZDirector-$0--
MARC BORZYKOWSKITreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Muddy Road Foundation
EIN
45-4099527
Phone
2125579405
Address
58 UPLAND LANE, ARMONK, NY 10504

Signing Officer

Name
William Schwartz
Title
Officer
Phone
2125579405
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
S Adelsberg & Company
Address
280 NORTHERN BLVD, GREAT NECK, NY 11021
Preparer
Steve Adelsberg
Phone
5165041313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 273.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & misc. Amount: 216.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02125579405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 LEXINGTON AVENUE -14TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05242
IRS990EZ/GrossReceiptsAmt0273
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC BORZYKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0216
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO DONATIONS WERE RECEIVED IN 2017, THEREFORE NO CONTRIBUTIONS WERE MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0216
IRS990EZ/TotalRevenueAmt0273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MUDDYROADFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013030
IRS990ScheduleA/Total509Grp/TotalAmt043706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES & MISC. AMOUNT: 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125579405
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUDDY ROAD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O W SCHWARTZ
ReturnHeader/Filer/BusinessNameControlTxt0MUDD
ReturnHeader/Filer/EIN0454099527
ReturnHeader/Filer/PhoneNum02125579405
ReturnHeader/Filer/USAddress/AddressLine1Txt058 UPLAND LANE
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3A723777594B7465F08473A3542A4C6A52B8938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07358EE0F7DE02259A87B8530452B22805CD754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.60.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112479096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ADELSBERG & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05165041313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ADELSBERG
ReturnHeader/ReturnTs02018-10-22T09:18:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242
Liabilities
$0
Net assets
$5,242
Revenue
$273
Expenses
$216
Net income
$57
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
2017Detailed filing. Detailed filing data is available for this year.$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