Civic Intelligence

The John M Brooks Foundation Inc

990PF • Fiscal year 2018 • EIN 46-2798552

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

Organization Profile
11362 San Jose BoulevardJacksonville, FL 32223

(904) 880-9060

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

99th percentile

1075%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,465

Up $5,000 (+1075%) from 2017

Net Assets

Up

$5,465

Up $5,000 (+1075%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$25,000

Up $5,000 (+25%) from 2017

Expenses

Flat

$20,000

Flat from 2017

Net Income

Up

$5,000

Up $5,000 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$5,465
Liabilities$0
Net Assets$5,465
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$25,000
Expenses$20,000
Net Income$5,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BrooksPresident-$0--
Samuel C BrooksTreasurer-$0--
Merida L BrooksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The John M Brooks Foundation Inc
EIN
46-2798552
Phone
9048809060
Address
11362 San Jose Boulevard, Jacksonville, FL 32223

Signing Officer

Name
John M Brooks
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheila Brown CPA PA
Address
65 Avista Cir, Saint Augustine, FL 32080
Preparer
Sheila S Brown
Phone
9044845008
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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/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John M Brooks Insurance Agency Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Katherine Baustert
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813119990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Brown CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Avista Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044845008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila S Brown
ReturnHeader/ReturnTs02019-05-14T06:26:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,465
Liabilities
$0
Net assets
$5,465
Revenue
$25,000
Expenses
$20,000
Net income
$5,000
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