Civic Intelligence

The Morningside Institute Inc

990 • Fiscal year 2018 • EIN 82-1094056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.morningsideinstitute.org
490 Riverside Drive Floor 11New York, NY 10027

(212) 870-6991

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$111,387

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$112,500

Down $14,583 (-11%) from 2017

Net Assets

Down

$110,132

Down $13,240 (-11%) from 2017

Liabilities

Down

$2,368

Down $1,343 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Up

$262,791

Up $6,663 (+2.6%) from 2017

Expenses

Up

$280,691

Up $147,935 (+111%) from 2017

Net Income

Down

-$17,900

Down $141,272 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2017: $127,083Liabilities 2017: $3,711Net Assets 2017: $123,3722017Assets 2018: $112,500Liabilities 2018: $2,368Net Assets 2018: $110,1322018Assets 2019: $120,914Liabilities 2019: $525Net Assets 2019: $120,3892019Assets 2020: $135,747Liabilities 2020: $367Net Assets 2020: $135,3802020Assets 2021: $915,242Liabilities 2021: $18,480Net Assets 2021: $896,7622021Assets 2022: $662,653Liabilities 2022: $1,423Net Assets 2022: $661,2302022Assets 2023: $259,363Liabilities 2023: $973Net Assets 2023: $258,3902023Assets 2024: $302,351Liabilities 2024: $2,525Net Assets 2024: $299,8262024Assets 2025: $199,327Liabilities 2025: $3,834Net Assets 2025: $195,4932025

Highlighted filing

2018

Assets$112,500
Liabilities$2,368
Net Assets$110,132
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $256,128Expenses 2017: $132,756Net Income 2017: $123,3722017Revenue 2018: $262,791Expenses 2018: $280,691Net Income 2018: -$17,9002018Revenue 2019: $385,184Expenses 2019: $374,927Net Income 2019: $10,2572019Revenue 2020: $323,280Expenses 2020: $307,922Net Income 2020: $15,3582020Revenue 2021: $1,021,222Expenses 2021: $606,805Net Income 2021: $414,4172021Revenue 2022: $431,334Expenses 2022: $666,941Net Income 2022: -$235,6072022Revenue 2023: $431,094Expenses 2023: $833,934Net Income 2023: -$402,8402023Revenue 2024: $733,998Expenses 2024: $692,562Net Income 2024: $41,4362024Revenue 2025: $721,563Expenses 2025: $825,896Net Income 2025: -$104,3332025

Highlighted filing

2018

Revenue$262,791
Expenses$280,691
Net Income-$17,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$262,791
Mission and Program Overview

Mission

The Morningside Institute brings scholars and students together to examine human life beyond the classroom and consider its deepest questions through the life of New York City. Through its work, Morningside allows students to experience the humanities not as dead or oppressive but rich and vital.

The Morningside Institute is an independent scholarly foundation that works to enrich the academic culture of Columbia University and other universities in New York City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,083$98,135▼ $28,948
Land, Buildings, and Equipment, Net-$7,348-
Prepaid Expenses and Deferred Charges-$2,357-
Total Assets$131,743$112,500▼ $19,243
Other Assets Total$4,660$4,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,711$2,368▼ $1,343
Total Liabilities$3,711$2,368▼ $1,343
Net Assets / Fund Balance
Unrestricted Net Assets$128,032$110,132▼ $17,900
Total Net Assets Fund Balance$128,032$110,132▼ $17,900
Total Liabilities and Net Assets / Fund Balance$131,743$112,500▼ $19,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,348$1,225$8,573
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel PetersExecutive DirectorFT$111,387$111,387
Sergio LeosTreasurerFT$47,000$47,000

Board Members and Trustees

NameTitle
Donald W LandryChairman
Luis TellezPresident
Douglas MayerTrustee
Helena SchmalhoferTrustee
Stephen SchmalhoferTrustee
Donald ReadlingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,700
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$262,700
Change in Net Assets
$-17,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,115
Other Expenses$77,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,790$39,597-$158,387
Other Employee Benefits$23,951$7,984-$31,935
Occupancy$19,316$6,439-$25,755
Payroll Taxes$9,595$3,198-$12,793
Office Expenses-$4,139-$4,139
Insurance$2,417$806-$3,223
Other Expenses$33,049$2,940-$2,940
Travel$1,779--$1,779
Fees for Services Accounting-$1,500-$1,500
Depreciation Depletion-$1,225-$1,225
Fees for Services Other-$884-$884
Total Functional Expenses$208,897$71,794$0$280,691
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share board memberGrantNo$250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Governing members with review the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board determine the executive directors salary based on merket conditions and other factors.”

Form 990, Part VI, Section C, Line 19

“Documets will be provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Morningside Institute Inc
EIN
82-1094056
Phone
2128706991
Address
490 Riverside Drive Floor 11, New York, NY 10027

Signing Officer

Name
Nathaniel Peters
Title
CEO
Phone
7326003733
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Peters
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Douglas Ziegler LLC
Address
1 Airport Place Ste 3, Princeton, NJ 08540
Preparer
Douglas Ziegler
Phone
7326003733
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Grant
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing members with review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determine the executive directors salary based on merket conditions and other factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documets will be provided to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131743
IRS990/TotalAssetsEOYAmt0112500
IRS990/TotalAssetsGrp/BOYAmt0131743
IRS990/TotalAssetsGrp/EOYAmt0112500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03711
IRS990/TotalLiabilitiesEOYAmt02368
IRS990/TotalLiabilitiesGrp/BOYAmt03711
IRS990/TotalLiabilitiesGrp/EOYAmt02368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110132
IRS990/TotalProgramServiceExpensesAmt0208897
IRS990/TotalReportableCompFromOrgAmt0158387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112500
IRS990/TravelGrp/ProgramServicesAmt01779
IRS990/TravelGrp/TotalAmt01779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 Riverside Drive Floor 11
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.morningsideinstitute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathaniel Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07326003733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Morningside Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0821094056
ReturnHeader/Filer/PhoneNum02128706991
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 Riverside Drive Floor 11
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0583214D0C6038E367EB72C7AC5F478D57620AD51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583214D0C6038E367EB72C7AC5F478D57620AD51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.124.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Ziegler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Airport Place Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07326003733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Ziegler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T05:22:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,500
Liabilities
$2,368
Net assets
$110,132
Revenue
$262,791
Expenses
$280,691
Net income
-$17,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.72$0.83$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.02$0.61$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.26$0.13$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE B90 • <$500k nonprofits