Civic Intelligence

John O Middlebrook Trust

990PF • Fiscal year 2014 • EIN 13-6117753

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
7646 Watson RdSt Louis, MO 63119-5002

(314) 961-0330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-582%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$227,487

Down $48,899 (-18%) from 2013

Net Assets

$227,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$8,404

Down $113,665 (-93%) from 2013

Expenses

Up

$57,303

Up $56,614 (+8217%) from 2013

Net Income

Down

-$48,899

Down $170,279 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $138,621Liabilities 2010: $02010Assets 2011: $150,559Liabilities 2011: $02011Assets 2012: $155,006Liabilities 2012: $02012Assets 2013: $276,386Liabilities 2013: $02013Assets 2014: $227,487Liabilities 2014: $0Net Assets 2014: $227,4872014Assets 2015: $213,467Liabilities 2015: $0Net Assets 2015: $213,4672015Assets 2018: $218,801Liabilities 2018: $02018Assets 2021: $305,098Liabilities 2021: $0Net Assets 2021: $305,0982021Assets 2022: $244,931Liabilities 2022: $0Net Assets 2022: $244,9312022Assets 2023: $232,706Liabilities 2023: $0Net Assets 2023: $232,7062023Assets 2024: $231,337Liabilities 2024: $0Net Assets 2024: $231,3372024

Highlighted filing

2014

Assets$227,487
Liabilities$0
Net Assets$227,487
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $4,535Expenses 2010: $55Net Income 2010: $4,4802010Revenue 2011: $11,943Expenses 2011: $55Net Income 2011: $11,8882011Revenue 2012: $4,471Expenses 2012: $56Net Income 2012: $4,4152012Revenue 2013: $122,069Expenses 2013: $689Net Income 2013: $121,3802013Revenue 2014: $8,404Expenses 2014: $57,303Net Income 2014: -$48,8992014Revenue 2015: $7,886Expenses 2015: $16,261Net Income 2015: -$8,3752015Revenue 2018: $9,691Expenses 2018: $11,510Net Income 2018: -$1,8192018Revenue 2021: $60,636Expenses 2021: $13,188Net Income 2021: $47,4482021Revenue 2022: $5,276Expenses 2022: $41,824Net Income 2022: -$36,5482022Revenue 2023: $608Expenses 2023: $11,919Net Income 2023: -$11,3112023Revenue 2024: $8,777Expenses 2024: $10,146Net Income 2024: -$1,3692024

Highlighted filing

2014

Revenue$8,404
Expenses$57,303
Net Income-$48,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C DEVOTOTrustee-$0--
MARY C DEVOTOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John O Middlebrook Trust
EIN
13-6117753
Phone
3149610330
Address
7646 WATSON RD, ST LOUIS, MO 63119-5002

Signing Officer

Name
Thomas C Devoto
Title
Trustee
Phone
3149610330
Signed
2015-05-12

Preparer

Firm
Daniel D Moore CPA LLC
Address
9322 MANCHESTER RD, ST LOUIS, MO 63119-1450
Preparer
Daniel D Moore CPA
Phone
3149422555
Raw XML Appendix276 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS C DEVOTO
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ESTABLISHED THE LEO C DEVOTO JR TRUST @ ST LOUIS UNIVERSITY HIGH SCHOOL(4970 OAKLAND AVE., ST LOUIS MO 63110) TO ASSIST UNDERPRIVILEGED AND DESERVING YOUNG MEN WITH TUITION AND EDUCATION-RELATED FINANCIAL SUPPORT. PAYMENT DATE 8/13/2014, ACKNOWLEDGEMENT LETTER RECEIVED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ESTABLISHED THE AUDREY GRACE DEVOTO SOCIAL SCIENCE SCHOLARSHIP @ MOTHER MCAULEY LIBERAL ARTS HIGH SCHOOOL, A PUBLIC CHARITY (3737 W 99TH ST, CHICAGO IL 60655. THIS SCHOLARSHIP WILL PROVIDE AN ANNUAL SCHOLARSHIP TO ONE CURRENT SOPHOMORE STUDENT WHO MEETS CERTAIN CRITERIA.
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047422
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01558
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt035422
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010442
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01558
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01558
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt035422
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010442
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06814
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UMB INVEST FEE NFS 5630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHECK ORDER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0116
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C DEVOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03149610330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN O MIDDLEBROOK TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS C DEVOTO TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0136117753
ReturnHeader/Filer/PhoneNum03149610330
ReturnHeader/Filer/USAddress/AddressLine1Txt07646 WATSON RD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631195002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461283627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MOORE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09322 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631191450
ReturnHeader/PreparerPersonGrp/PhoneNum03149422555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MOORE CPA
ReturnHeader/ReturnTs02015-05-13T09:21:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,487
Liabilities
$0
Net assets
$227,487
Revenue
$8,404
Expenses
$57,303
Net income
-$48,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.09$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.01$0.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.05$0.42$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.61$0.13$0.47
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.08$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.08$0.57$0.49
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$1.22$0.01$1.21
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.12$0.00$0.12
2010Summary only. Only limited summary data is available for this year.$1.39$0.00$0.05$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits