Civic Intelligence

Middlebrook Family Foundation

990PF • Fiscal year 2017 • EIN 65-1103535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
1654 Sabal Palm DriveBoca Raton, FL 33432-7423

(561) 391-9052

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,811

Down $1,233 (-1.1%) from 2016

Net Assets

Down

$114,811

Down $1,233 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Up

$8,827

Up $3,857 (+78%) from 2016

Expenses

Up

$11,685

Up $622 (+5.6%) from 2016

Net Income

Up

-$2,858

Up $3,235 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $117,343Liabilities 2011: $02011Assets 2012: $113,590Liabilities 2012: $0Net Assets 2012: $113,5902012Assets 2013: $108,819Liabilities 2013: $0Net Assets 2013: $108,8192013Assets 2014: $102,521Liabilities 2014: $0Net Assets 2014: $102,5212014Assets 2015: $120,472Liabilities 2015: $0Net Assets 2015: $120,4722015Assets 2016: $116,044Liabilities 2016: $0Net Assets 2016: $116,0442016Assets 2017: $114,811Liabilities 2017: $0Net Assets 2017: $114,8112017Assets 2018: $140,989Liabilities 2018: $0Net Assets 2018: $140,9892018Assets 2019: $134,746Liabilities 2019: $0Net Assets 2019: $134,7462019Assets 2020: $178,380Liabilities 2020: $0Net Assets 2020: $178,3802020Assets 2021: $173,944Liabilities 2021: $0Net Assets 2021: $173,9442021Assets 2022: $163,946Liabilities 2022: $0Net Assets 2022: $163,9462022Assets 2023: $161,120Liabilities 2023: $0Net Assets 2023: $161,1202023Assets 2024: $153,121Liabilities 2024: $0Net Assets 2024: $153,1212024

Highlighted filing

2017

Assets$114,811
Liabilities$0
Net Assets$114,811
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $5,469Expenses 2011: $8,902Net Income 2011: -$3,4332011Expenses 2012: $9,0322012Revenue 2013: $4,366Expenses 2013: $10,680Net Income 2013: -$6,3142013Revenue 2014: $3,510Expenses 2014: $10,909Net Income 2014: -$7,3992014Revenue 2015: $26,912Expenses 2015: $10,803Net Income 2015: $16,1092015Revenue 2016: $4,970Expenses 2016: $11,063Net Income 2016: -$6,0932016Revenue 2017: $8,827Expenses 2017: $11,685Net Income 2017: -$2,8582017Revenue 2018: $37,386Expenses 2018: $12,908Net Income 2018: $24,4782018Revenue 2019: $4,179Expenses 2019: $12,298Net Income 2019: -$8,1192019Revenue 2020: $56,178Expenses 2020: $14,343Net Income 2020: $41,8352020Revenue 2021: $8,587Expenses 2021: $15,200Net Income 2021: -$6,6132021Revenue 2022: $450Expenses 2022: $15,250Net Income 2022: -$14,8002022Revenue 2023: $1,271Expenses 2023: $14,400Net Income 2023: -$13,1292023Revenue 2024: $1,389Expenses 2024: $15,650Net Income 2024: -$14,2612024

Highlighted filing

2017

Revenue$8,827
Expenses$11,685
Net Income-$2,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE VAUGHN MIDDLEBROOKPres & Director-$0--
WILLIAM SCOTT STEVENSONVP, Sec, Director-$0--
BRADLEY MIDDLEBROOK JRVP, Tres, Di-$0--
ROBERT STERLING STEVENSONVP & Director-$0--
RICHARD CADY MIDDLEBROOKVP & Director-$0--
TYLER TURNER MIDDLEBROOKVP & Director-$0--
JANICE VAUGHN MIDDLEBROOKPres & Director-$0--
WILLIAM SCOTT STEVENSONVP, Sec, Director-$0--
BRADLEY MIDDLEBROOK JRVP, Tres, Di-$0--
ROBERT STERLING STEVENSONVP & Director-$0--
RICHARD CADY MIDDLEBROOKVP & Director-$0--
TYLER TURNER MIDDLEBROOKVP & Director-$0--
Filing and Contact Details

Filer

Filer Name
The Middlebrook Family
EIN
65-1103535
Phone
5613919052
Address
1654 SABAL PALM DRIVE, BOCA RATON, FL 33432-7423

Signing Officer

Name
Janice Vaughn Middlebrook
Title
Pres & Director
Phone
5613919052
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Pereira Cpas
Address
2200 NW CORPORATE BLVD STE 318, BOCA RATON, FL 33431
Preparer
Jay J Pereira CPA
Phone
5613471844
Raw XML Appendix372 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02842
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07785
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ISHARES MSCI EAFE INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ISHARES CORE S&P 500 ET S&P INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES CORE S&P MIDCAP ETF
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09971
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09971
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010015
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0116044
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0203359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0200497
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03050
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010015
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0200309
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0203359
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANICE VAUGHN MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM SCOTT STEVENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRADLEY MIDDLEBROOK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT STERLING STEVENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4RICHARD CADY MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TYLER TURNER MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JANICE VAUGHN MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7WILLIAM SCOTT STEVENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8BRADLEY MIDDLEBROOK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9ROBERT STERLING STEVENSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10RICHARD CADY MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11TYLER TURNER MIDDLEBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, SEC, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP, TRES, DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PRES & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP, SEC, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VP, TRES, DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VP & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10VP & DIR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt91654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt101654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111654 SABAL PALM DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BOCA RATON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11BOCA RATON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.259850
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt27
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATIONS PURPOSE IS TO CONTRIBUTE CASH TO DESERVING MEDICAL, EDUCATIONAL OR SOCIAL SERVICE ORGANIZATIONS. BECAUSE THE FOUNDATION INTENDS TO CONTRIBUTE ITS ASSETS IN A TIMELY MANNER ASSETS ARE KEPT LIQUID (I.E. CASH & CASH EQUIVALENTS). INTEREST INCOME IS A RESULT OF THIS LIQUIDITY REQUIREMENT.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATIONS PURPOSE IS TO CONTRIBUTE CASH TO DESERVING MEDICAL, EDUCATIONAL OR SOCIAL SERVICE ORGANIZATIONS. BECAUSE THE FOUNDATION INTENDS TO CONTRIBUTE ITS ASSETS IN A TIMELY MANNER ASSETS ARE KEPT LIQUID (I.E. CASH & CASH EQUIVALENTS). DIVIDEND INCOME IS A RESULT OF THIS LIQUIDITY REQUIREMENT.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THE FOUNDATIONS PURPOSE IS TO CONTRIBUTE CASH TO DESERVING MEDICAL, EDUCATIONAL OR SOCIAL SERVICE ORGANIZATIONS. BECAUSE THE FOUNDATION INTENDS TO CONTRIBUTE ITS ASSETS IN A TIMELY MANNER ASSETS ARE KEPT LIQUID (I.E. CASH & CASH EQUIVALENTS). GAINS ARE THE RESULT OF THIS LIQUIDITY REQUIREMENT.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 NW CORPORATE BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 318
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PEREIRA CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613471844
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0ALL FOUNDATION ASSETS ARE INVESTED IN CASH & SHORT-TERM INVESTMENTS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANICE VAUGHN MIDDLEBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CLEFT & PALATE REPAIR FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt041 MADISON AVE 28TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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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/AppliedToCurrentYearAmt09971
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0746
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0746
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02066
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01625
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0JANICE VAUGHNN MIDDLEBROOK CONTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01625
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt060
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE VAUGHN MIDDLEBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613919052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIDDLEBROOK FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0651103535
ReturnHeader/Filer/PhoneNum05613919052
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 SABAL PALM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334327423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591865638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEREIRA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 NW CORPORATE BLVD STE 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05613471844
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY J PEREIRA CPA
ReturnHeader/ReturnTs02018-05-04T10:07:04-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,811
Liabilities
$0
Net assets
$114,811
Revenue
$8,827
Expenses
$11,685
Net income
-$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.01$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.56$0.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.37$0.13$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.11$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.09$0.03