Civic Intelligence

Middlesex Foundation

EIN 82-1003076 • 501(c)3 • Urbanna, VA

Profile

To provide housing and other living conditions for those residents

PO Box 1202Urbanna, VA 23175

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4335%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-83%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$42,150

Down $212,861 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$42,150

Down $212,861 (-83%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$262

Down $50,193 (-99%) from 2020

Expenses

Up

$11,621

Up $15 (+0.1%) from 2020

Net Income

Down

-$11,359

Down $50,208 (-129%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $130,436Liabilities 2018: $0Net Assets 2018: $130,4362018Assets 2019: $229,830Liabilities 2019: $0Net Assets 2019: $229,8302019Assets 2020: $255,011Liabilities 2020: $0Net Assets 2020: $255,0112020Assets 2021: $42,150Liabilities 2021: $0Net Assets 2021: $42,1502021

Highlighted filing

2021

Assets$42,150
Liabilities$0
Net Assets$42,150
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $100,000Expenses 2018: $21,692Net Income 2018: $78,3082018Revenue 2019: $50,234Expenses 2019: $116,010Net Income 2019: -$65,7762019Revenue 2020: $50,455Expenses 2020: $11,606Net Income 2020: $38,8492020Revenue 2021: $262Expenses 2021: $11,621Net Income 2021: -$11,3592021

Highlighted filing

2021

Revenue$262
Expenses$11,621
Net Income-$11,359
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$42,150
Liabilities
$0
Net assets
$42,150
Revenue
$262
Expenses
$11,621
Net income
-$11,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.50$0.12$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.50$1.16$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.00$0.22$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$262
Mission and Program Overview

Mission

To provide housing and other living conditions for those residents at risk

To provide housing and other living conditions for those residents at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$201,502--
Cash and Non-Interest-Bearing Accounts$52,442$31,074▼ $21,368
Savings and Temporary Cash Investments-$10,494-
Prepaid Expenses and Deferred Charges$1,067$582▼ $485
Total Assets$255,011$42,150▼ $212,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,509--
Net Assets Without Donor Restrictions$201,502$42,150▼ $159,352
Total Net Assets Fund Balance$255,011$42,150▼ $212,861
Total Liabilities and Net Assets / Fund Balance$255,011$42,150▼ $212,861
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert BrooksVice Chairma
Amy BullDirector
Dave CryerDirector
Henry EastonDirector
John Koontz JrDirector
Bruce DesimoneChariman
Rebecca MorganSecretary
James GoforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-11,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,853--$7,853
Insurance-$2,037-$2,037
Fees for Services Accounting-$1,150-$1,150
Other Expenses$400$125-$125
Office Expenses-$56-$56
Total Functional Expenses$8,253$3,368$0$11,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Once director shall be appointed by each of the following boards or individuals: middlesex county school board, middlesex county superintendent of schools, middlesex county board of supervisors, middlesex county sheriff, and the director of the department of social services for middlesex county.”

Form 990, Page 6, Part VI, Line 11B

“The board members are provided with a copy of the form 990 for their review. The treasurer solicits questions. Once all questions are answered, the form is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“At the first meeting of the fiscal year, the board members are reminded of the conflict of interest policies and asked if there are any conflicts. All new members are provided a copy of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“No members of the organization received compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents kept on file by the secretary. Upone receiving permission from the chairperson, the requestor can review the documents.”

Filing and Contact Details

Filer

Filer Name
Middlesex Foundation
EIN
82-1003076
Phone
8048151737
Address
PO BOX 1202, URBANNA, VA 23175

Signing Officer

Name
James Goforth
Title
Treasurer
Phone
8048151737
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Desimone
Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Paul Lee
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering and design 4,306 0 0 construction fees 3,547 0 0 total 7,853 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE DIRECTOR SHALL BE APPOINTED BY EACH OF THE FOLLOWING BOARDS OR INDIVIDUALS: MIDDLESEX COUNTY SCHOOL BOARD, MIDDLESEX COUNTY SUPERINTENDENT OF SCHOOLS, MIDDLESEX COUNTY BOARD OF SUPERVISORS, MIDDLESEX COUNTY SHERIFF, AND THE DIRECTOR OF THE DEPARTMENT OF SOCIAL SERVICES FOR MIDDLESEX COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW. THE TREASURER SOLICITS QUESTIONS. ONCE ALL QUESTIONS ARE ANSWERED, THE FORM IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST MEETING OF THE FISCAL YEAR, THE BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICIES AND ASKED IF THERE ARE ANY CONFLICTS. ALL NEW MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO MEMBERS OF THE ORGANIZATION RECEIVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS KEPT ON FILE BY THE SECRETARY. UPONE RECEIVING PERMISSION FROM THE CHAIRPERSON, THE REQUESTOR CAN REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING AND DESIGN 4,306 0 0 CONSTRUCTION FEES 3,547 0 0 TOTAL 7,853 0 0
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023175
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOFORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048151737
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0821003076
ReturnHeader/Filer/PhoneNum08048151737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0URBANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 SOUTHLAKE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043784200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL LEE
ReturnHeader/ReturnTs02021-08-23T12:51:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFORTH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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