Civic Intelligence

Middlebrook Foundation Inc

990EZ • Fiscal year 2019 • EIN 83-0642986

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,291

Up $4,784 (+19%) from 2018

Net Assets

Up

$30,291

Up $4,784 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$8,444

Down $21,599 (-72%) from 2018

Expenses

Down

$3,660

Down $876 (-19%) from 2018

Net Income

Down

$4,784

Down $20,723 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$30,291
Liabilities-
Net Assets$30,291
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$8,444
Expenses$3,660
Net Income$4,784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$13,589
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
HOLIDAY GIFT BASKETS FOR NEEDY INDIVIDUALS IN THE COMMUNITY.$1,272-
VARIOUS GIFTS TO NEEDY INDIVIDUALS$776-
Assistance to High School Programs$412$412
Compensation and Service Providers
Top Officer Pay77th 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
2020-12-14
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 $353”

Other Expenses.1002

“Office Expenses $847”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03379620786
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025507
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IRS990EZ/FundraisingGrossIncomeAmt010121
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02460
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01200
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/DescriptionProgramSrvcAccomTxt1VARIOUS GIFTS TO NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assistance to High School Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01272
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1776
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05145
IRS990EZ/SpecialEventsNetIncomeLossAmt04976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03660
IRS990EZ/TotalProgramServiceExpensesAmt02460
IRS990EZ/TotalRevenueAmt08444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt033511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033511
IRS990ScheduleA/TotalSupportAmt033511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIEN MIDDLEBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
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/ReturnTs02020-12-14T07:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,291
Liabilities
-
Net assets
$30,291
Revenue
$8,444
Expenses
$3,660
Net income
$4,784
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