Civic Intelligence

The John M Brooks Foundation Inc

990PF • Fiscal year 2015 • EIN 46-2798552

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
11362 SAN JOSE BOULEVARD No STE 19Jacksonville, FL 32223

(904) 880-9060

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,015

Up $465 (+85%) from 2014

Net Assets

Up

$1,015

Up $465 (+85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$15,000

Up $15,000 from 2014

Expenses

Up

$14,535

Up $14,085 (+3130%) from 2014

Net Income

Up

$465

Up $915 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $1,000Liabilities 2013: $0Net Assets 2013: $1,0002013Assets 2014: $550Liabilities 2014: $0Net Assets 2014: $5502014Assets 2015: $1,015Liabilities 2015: $0Net Assets 2015: $1,0152015Assets 2016: $465Liabilities 2016: $0Net Assets 2016: $4652016Assets 2017: $465Liabilities 2017: $0Net Assets 2017: $4652017Assets 2018: $5,465Liabilities 2018: $0Net Assets 2018: $5,4652018Assets 2019: $1,070Liabilities 2019: $0Net Assets 2019: $1,0702019Assets 2020: $695Liabilities 2020: $0Net Assets 2020: $6952020Assets 2021: $695Liabilities 2021: $0Net Assets 2021: $6952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,015
Liabilities$0
Net Assets$1,015
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $0Expenses 2014: $450Net Income 2014: -$4502014Revenue 2015: $15,000Expenses 2015: $14,535Net Income 2015: $4652015Revenue 2016: $13,500Expenses 2016: $14,050Net Income 2016: -$5502016Revenue 2017: $20,000Expenses 2017: $20,000Net Income 2017: $02017Revenue 2018: $25,000Expenses 2018: $20,000Net Income 2018: $5,0002018Revenue 2019: $20,630Expenses 2019: $25,025Net Income 2019: -$4,3952019Revenue 2020: $24,625Expenses 2020: $25,000Net Income 2020: -$3752020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $695Net Income 2022: -$6952022

Highlighted filing

2015

Revenue$15,000
Expenses$14,535
Net Income$465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M BROOKSTrustee, President-$0--
SAMUEL C BROOKSTrustee, Treasurer-$0--
MERIDA L BROOKSTrustee, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The John M Brooks Foundation Inc
EIN
46-2798552
Phone
9048809060
Address
11362 SAN JOSE BOULEVARD No STE 19, JACKSONVILLE, FL 32223

Signing Officer

Name
John M Brooks
Title
President
Phone
9048809060
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
Sheila S Brown CPA
Phone
9044600747
Raw XML Appendix258 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN M BROOKS INSURANCE AGENCY INC
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN M BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0462798552
ReturnHeader/Filer/PhoneNum09048809060
ReturnHeader/Filer/USAddress/AddressLine1Txt011362 SAN JOSE BOULEVARD No STE 19
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320025877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRESGE PLATT & ABARE CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Plantation Island Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044600747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila S Brown CPA
ReturnHeader/ReturnTs02016-08-10T08:55:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015
Liabilities
$0
Net assets
$1,015
Revenue
$15,000
Expenses
$14,535
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.70$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$24.6$25.0$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$20.6$25.0$4.40
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$25.0$20.0$5.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$20.0$20.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$13.5$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$15.0$14.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.45$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00