Civic Intelligence

Doug & Judy Middaugh Foundation

990PF • Fiscal year 2023 • EIN 88-3817977

Jan 01, 2023 to Dec 29, 2023 • Filed on Oct 02, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

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 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-15637%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $306,486 (-100%) from 2022

Net Assets

Down

$0

Down $306,486 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$2,874

Down $303,612 (-99%) from 2022

Expenses

Up

$452,294

Up $452,294 from 2022

Net Income

Down

-$449,420

Down $755,906 (-247%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2022: $306,486Liabilities 2022: $0Net Assets 2022: $306,4862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$500K$0-$500KRevenue 2022: $306,486Expenses 2022: $0Net Income 2022: $306,4862022Revenue 2023: $2,874Expenses 2023: $452,294Net Income 2023: -$449,4202023

Highlighted filing

2023

Revenue$2,874
Expenses$452,294
Net Income-$449,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 29, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L FickDir, Pres-$0--
Judith E MiddaughDir, Pres, Sec, Treas-$0--
Mark D VaughnDir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Doug & Judy Middaugh Foundation
EIN
88-3817977
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
mark d vaughn
Title
secretary
Phone
8008391754
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix237 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XIV (FORM 990-PF):
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART XIV (FORM 990-PF):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING FMV OF SECURITIES: AVERAGE OF HIGH/LOW ON DATE GRANTED TO CHARITY METHOD OF DETERMINING BOOK VALUE OF SECURITIES: COST OF AVERAGE OF HIGH/LOW ON DATE CONTRIBUTED TO FOUNDATION TOTAL FAIR MARKET VALUE OF PROPERTY: $439,420 TOTAL BOOK VALUE OF PROPERTY: $296,486 TOTAL CASH PORTION OF GRANTS: - TOTAL AMOUNT OF GRANTS: $439,420 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES: $142,934 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: APPLE INC UNITS: 800 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $154,688 BOOK VALUE OF PROPERTY: $102,760 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $154,688 DESCRIPTION OF PROPERTY: CADENCE DESIGN SYSTEMS INC UNITS: 300 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $83,034 BOOK VALUE OF PROPERTY: $47,986 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $83,034 DESCRIPTION OF PROPERTY: FIRST TRUST NASDAQ CYBERSECURITY ETF UNITS: 100 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $5,412 BOOK VALUE OF PROPERTY: $3,788 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $5,412 DESCRIPTION OF PROPERTY: MICROSOFT CORP UNITS: 200 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $75,044 BOOK VALUE OF PROPERTY: $47,389 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $75,044 DESCRIPTION OF PROPERTY: QUALCOMM INC UNITS: 300 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $43,501 BOOK VALUE OF PROPERTY: $32,563 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $43,501 DESCRIPTION OF PROPERTY: VISA INC UNITS: 300 DATE OF DISTRIBUTION: 12-26-2023 GRANT RECIPIENT: FOUNDATION FOR THE CAROLINAS FMV OF PROPERTY: $77,741 BOOK VALUE OF PROPERTY: $62,000 CASH PORTION OF GRANT: - TOTAL AMOUNT OF GRANT: $77,741
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles L Fick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judith E Middaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark D Vaughn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Judith E Middaugh
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted (IN-KIND GRANTS - SEE GENERAL EXPLANATION)
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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 29, 2023, the Doug & Judy Middaugh Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 29, 2023. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0142934
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANTS OF PUBLICLY TRADED SECURITIES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0mark d vaughn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doug & Judy Middaugh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0883817977
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-10-10T10:00:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,874
Expenses
$452,294
Net income
-$449,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$4.52$4.49
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.06$0.00$3.06