Civic Intelligence

Middlebrook Foundation Inc

990EZ • Fiscal year 2018 • EIN 83-0642986

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileN/A
820 East St Mary BlvdLafayette, LA 70503

(337) 962-0786

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,507

No earlier filing loaded for comparison.

Net Assets

$25,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$30,043

No earlier filing loaded for comparison.

Expenses

$4,536

No earlier filing loaded for comparison.

Net Income

$25,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$25,507
Liabilities-
Net Assets$25,507
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$30,043
Expenses$4,536
Net Income$25,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$30,043
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
Assist family of first responder with cleaning up flood damage to residence.$2,203-
HOLIDAY GIFT BASKETS FOR NEEDY INDIVIDUALS IN THE COMMUNITY.$1,033-
Compensation and Service Providers
Top Officer Pay76th 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
2019-08-02
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 $1300”

Other Expenses.1

“Disaster Recovery Services $2203”

Other Expenses.2

“Holiday Gift Items for Needy $1033”

Raw XML Appendix130 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/BooksInCareOfDetail/PhoneNum03379620786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIEN MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLYSON PREJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KNEZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY GIFT BASKETS FOR NEEDY INDIVIDUALS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist family of first responder with cleaning up flood damage to residence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01033
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04536
IRS990EZ/TotalProgramServiceExpensesAmt03236
IRS990EZ/TotalRevenueAmt030043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030043
IRS990ScheduleA/TotalSupportAmt030043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disaster Recovery Services $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday Gift Items for Needy $1033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIEN MIDDLEBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBROOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0830642986
ReturnHeader/Filer/PhoneNum03379620786
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 EAST ST MARY BLVD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Redd III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-02T08:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,507
Liabilities
-
Net assets
$25,507
Revenue
$30,043
Expenses
$4,536
Net income
$25,507
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