Civic Intelligence

Middlebrook Foundation Inc

990EZ • Fiscal year 2020 • EIN 83-0642986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 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

Net Assets

Up

$30,639

Up $348 (+1.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

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

Operations Trend

Revenue Growth37th 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

2020

Revenue$6,054
Expenses$5,706
Net Income$348
Open 2020 Filing
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 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
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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0515
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST FAMILIES WITH SUPPLIES EFFECTED BY HURRICANE LAURA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS CONTRIBUTIONS TO OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01444
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt039565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/Filer/PhoneNum03379620786
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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