Civic Intelligence

Brennan R Bennett B Kind Foundation

990PF • Fiscal year 2022 • EIN 83-0614448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
17 Lockwood Dr Ste 400Charleston, SC 29401

(843) 722-8169

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

131423%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

7210%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,501,992

Up $1,500,850 (+131423%) from 2021

Net Assets

Up

$1,501,992

Up $1,500,850 (+131423%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,535,000

Up $1,514,000 (+7210%) from 2021

Expenses

Up

$34,150

Up $11,950 (+54%) from 2021

Net Income

Up

$1,500,850

Up $1,502,050 (+125171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $7,647Liabilities 2019: $02019Assets 2020: $2,342Liabilities 2020: $1Net Assets 2020: $2,3422020Assets 2021: $1,142Liabilities 2021: $1Net Assets 2021: $1,1422021Assets 2022: $1,501,992Liabilities 2022: $1Net Assets 2022: $1,501,9922022Assets 2023: $3,033,855Liabilities 2023: $0Net Assets 2023: $3,033,8552023Assets 2024: $4,385,800Liabilities 2024: $1,200Net Assets 2024: $4,384,6002024

Highlighted filing

2022

Assets$1,501,992
Liabilities$1
Net Assets$1,501,992
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $47,000Expenses 2019: $63,520Net Income 2019: -$16,5202019Revenue 2020: $4,695Expenses 2020: $10,000Net Income 2020: -$5,3052020Revenue 2021: $21,000Expenses 2021: $22,200Net Income 2021: -$1,2002021Revenue 2022: $1,535,000Expenses 2022: $34,150Net Income 2022: $1,500,8502022Revenue 2023: $1,534,963Expenses 2023: $3,100Net Income 2023: $1,531,8632023Revenue 2024: $1,379,795Expenses 2024: $29,050Net Income 2024: $1,350,7452024

Highlighted filing

2022

Revenue$1,535,000
Expenses$34,150
Net Income$1,500,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R BENNETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brennan R Bennett B Kind Foundation
EIN
83-0614448
Phone
8437228169
Address
17 LOCKWOOD DR STE 400, CHARLESTON, SC 29401

Signing Officer

Name
Michael R Bennett
Title
President
Phone
8435772061
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tideline CPA Group LLC
Address
1417 STUART ENGALS BLVD 202, MT PLEASANT, SC 29464
Preparer
Brandon Renaud
Phone
8439723767
Raw XML Appendix253 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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01747
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0116469
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt032000
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435772061
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0830614448
ReturnHeader/Filer/PhoneNum08437228169
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LOCKWOOD DR STE 400
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821942851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDELINE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 STUART ENGALS BLVD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08439723767
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON RENAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T10:28:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,992
Liabilities
$1
Net assets
$1,501,992
Revenue
$1,535,000
Expenses
$34,150
Net income
$1,500,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.38$1.38$0.03$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.53$0.00$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.54$0.03$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.06$0.02