Civic Intelligence

The John M Brooks Foundation Inc

990PF • Fiscal year 2019 • EIN 46-2798552

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

Organization Profile
11362 San Jose Boulevard 19Jacksonville, FL 32223

(904) 396-9802

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,070

Down $4,395 (-80%) from 2018

Net Assets

Down

$1,070

Down $4,395 (-80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$20,630

Down $4,370 (-17%) from 2018

Expenses

Up

$25,025

Up $5,025 (+25%) from 2018

Net Income

Down

-$4,395

Down $9,395 (-188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,070
Liabilities$0
Net Assets$1,070
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$20,630
Expenses$25,025
Net Income-$4,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M BROOKSPresident-$0--
SAMUEL C BROOKSTreasurer-$0--
MERIDA L BRROKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The John M Brooks Foundation Inc
EIN
46-2798552
Address
11362 SAN JOSE BOULEVARD 19, JACKSONVILLE, FL 32223

Signing Officer

Name
John M Brooks
Title
President
Phone
9048809060
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
HARTMAN BLITCH & GARTSIDE CPA'S LLC
Address
6817 SOUTHPOINT PARKWAY STE 2303, JACKSONVILLE, FL 32216
Preparer
Gerald R Roach
Phone
9043969802
Raw XML Appendix239 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09043969802
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R ROACH
ReturnHeader/ReturnTs02020-07-08T14:03:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070
Liabilities
$0
Net assets
$1,070
Revenue
$20,630
Expenses
$25,025
Net income
-$4,395
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