Civic Intelligence

Middlebrook Foundation Inc

EIN 83-0642986 • 501(c)3 • Lafayette, LA

Pub. 78 Eligible990-N Coverage

Profile

The Middlebrook Foundation was founded to honor the life and sacrafice of Corporal Michael Middlebrook, and to continue his mission of helping the poor and less fortunate of the Lafayette community along with families of officers killed on duty.

820 East St Mary BlvdLafayette, LA 70503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,639

Up $348 (+1.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,639

Up $348 (+1.1%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$6,054

Down $2,390 (-28%) from 2019

Expenses

Up

$5,706

Up $2,046 (+56%) from 2019

Net Income

Down

$348

Down $4,436 (-93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $25,507Net Assets 2018: $25,5072018Assets 2019: $30,291Net Assets 2019: $30,2912019Assets 2020: $30,639Net Assets 2020: $30,6392020

Highlighted filing

2020

Assets$30,639
Liabilities-
Net Assets$30,639
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $30,043Expenses 2018: $4,536Net Income 2018: $25,5072018Revenue 2019: $8,444Expenses 2019: $3,660Net Income 2019: $4,7842019Revenue 2020: $6,054Expenses 2020: $5,706Net Income 2020: $3482020

Highlighted filing

2020

Revenue$6,054
Expenses$5,706
Net Income$348
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,639
Liabilities
-
Net assets
$30,639
Revenue
$6,054
Expenses
$5,706
Net income
$348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$30.6$30.6$6.05$5.71$0.35
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$8.44$3.66$4.78
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$30.0$4.54$25.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$6,054
Mission and Program Overview

Mission

The Middlebrook Foundation was founded to honor the life and sacrafice of Corporal Michael Middlebrook, and to continue his mission of helping the poor and less fortunate of the Lafayette community along with families of officers killed on duty.

Program Services

DescriptionGrantsExpenses
VARIOUS GIFTS TO NEEDY INDIVIDUALS$2,412-
HOLIDAY GIFT BASKETS FOR NEEDY INDIVIDUALS IN THE COMMUNITY.$1,444-
ASSIST FAMILIES WITH SUPPLIES EFFECTED BY HURRICANE LAURA$685-
VARIOUS CONTRIBUTIONS TO OTHER ORGANIZATIONS$650-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIEN MIDDLEBROOKDirector-$0--
ALLYSON PREJEANDirector-$0--
CORY HEBERTDirector-$0--
ERIC KNEZEKDirector-$0--
DAVID STANLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middlebrook Foundation Inc
EIN
83-0642986
Phone
3379620786
Address
820 EAST ST MARY BLVD, LAFAYETTE, LA 70503

Signing Officer

Name
Adrien Middlebrook
Title
Director
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
John R Redd III
Phone
3379847010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $515”

Raw XML Appendix143 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt0515
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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