Civic Intelligence

The Middlebrooks-Gore Foundation In

990PF • Fiscal year 2016 • EIN 46-1453018

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile
106 Clubview DrLagrange, GA 30241

(706) 883-6095

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,692

Up $124 (+0.1%) from 2015

Net Assets

Up

$232,692

Up $124 (+0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$12,878

Down $3,160 (-20%) from 2015

Expenses

Up

$12,754

Up $291 (+2.3%) from 2015

Net Income

Down

$124

Down $3,451 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2013: $219,945Liabilities 2013: $02013Assets 2014: $228,993Liabilities 2014: $0Net Assets 2014: $228,9932014Assets 2015: $232,568Liabilities 2015: $0Net Assets 2015: $232,5682015Assets 2016: $232,692Liabilities 2016: $0Net Assets 2016: $232,6922016Assets 2017: $237,374Liabilities 2017: $0Net Assets 2017: $237,3742017Assets 2018: $238,533Liabilities 2018: $0Net Assets 2018: $238,5332018Assets 2019: $229,942Liabilities 2019: $0Net Assets 2019: $229,9422019Assets 2020: $230,872Liabilities 2020: $0Net Assets 2020: $230,8722020Assets 2021: $239,152Liabilities 2021: $0Net Assets 2021: $239,1522021Assets 2022: $230,173Liabilities 2022: $12022Assets 2023: $220,770Liabilities 2023: $12023Assets 2024: $230,982Liabilities 2024: $0Net Assets 2024: $230,9822024

Highlighted filing

2016

Assets$232,692
Liabilities$0
Net Assets$232,692
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2013: $7,625Expenses 2013: $10,950Net Income 2013: -$3,3252013Revenue 2014: $22,673Expenses 2014: $13,625Net Income 2014: $9,0482014Revenue 2015: $16,038Expenses 2015: $12,463Net Income 2015: $3,5752015Revenue 2016: $12,878Expenses 2016: $12,754Net Income 2016: $1242016Revenue 2017: $20,244Expenses 2017: $15,562Net Income 2017: $4,6822017Revenue 2018: $17,537Expenses 2018: $16,378Net Income 2018: $1,1592018Revenue 2019: $10,374Expenses 2019: $18,965Net Income 2019: -$8,5912019Revenue 2020: $23,395Expenses 2020: $22,465Net Income 2020: $9302020Revenue 2021: $34,644Expenses 2021: $26,365Net Income 2021: $8,2792021Revenue 2022: $16,815Expenses 2022: $25,793Net Income 2022: -$8,9782022Revenue 2023: $14,272Expenses 2023: $23,675Net Income 2023: -$9,4032023Revenue 2024: $37,887Expenses 2024: $27,675Net Income 2024: $10,2122024

Highlighted filing

2016

Revenue$12,878
Expenses$12,754
Net Income$124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELMA M GOREPresident/Se-$0--
THOMAS B GOREVice Preside-$0--
THOMAS M GOREDirector-$0--
ANDREW W GOREDirector-$0--
ELIZABETH GORE DEGANIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Middlebrooks-gore Foundation in
EIN
46-1453018
Phone
7068836095
Address
106 CLUBVIEW DR, LAGRANGE, GA 30241

Signing Officer

Name
Selma M Gore
Title
President/secretary
Phone
7068836095
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
C Chris Joseph CPA
Phone
7068847331
Raw XML Appendix343 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/DistributableAmountGrp/DistributableAsAdjustedAmt012890
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0240
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01119
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0265472
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SELMA M GORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS B GORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS M GORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREW W GORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH GORE DEGANIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0106 CLUBVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1106 CLUBVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2106 CLUBVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3106 CLUBVIEW DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4106 CLUBVIEW DR
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NARRATIVE WITH DETAILS OF PROJECT REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SELMA M GORE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1601 BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21390 ORCHARD HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3133 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4LAFAYETTE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 COLLEGE CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61302 ORCHARD HILL RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAGRANGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630240
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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/AppliedToCurrentYearAmt011300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04165
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05755
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UBS INVESTMENT ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01726
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01726
TaxesSchedule/TaxesDetail/Amt0599
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELMA M GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07068836095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLEBROOKS-GORE FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0461453018
ReturnHeader/Filer/PhoneNum07068836095
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CLUBVIEW DR
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A91013224F7FFCBF28A25ECB1A0BD012BB7A96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07091D414F6DEF837505BF2ABE392054982380FB5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C CHRIS JOSEPH CPA
ReturnHeader/ReturnTs02017-06-23T05:56:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,692
Liabilities
$0
Net assets
$232,692
Revenue
$12,878
Expenses
$12,754
Net income
$124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.38$0.28$0.10
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$0.14$0.24$0.09
2022Summary only. Only limited summary data is available for this year.$2.30$0.00$0.17$0.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.10$0.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.20$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.23$0.14$0.09
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$0.08$0.11$0.03