Civic Intelligence

Be Great Like Kate Foundation Inc

EIN 84-3088715 • 501(c)3 • St Pete Beach, FL

Profile

To help women with breast cancer

9425 Blind Pass Road Ste 1203St Pete Beach, FL 33706

begreatlikekate.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-580%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$161,079

Down $6,464 (-3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$161,079

Down $6,464 (-3.9%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,115

Down $167,795 (-99%) from 2020

Expenses

Down

$7,579

Down $14,815 (-66%) from 2020

Net Income

Down

-$6,464

Down $152,980 (-104%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2020: $167,543Liabilities 2020: $0Net Assets 2020: $167,5432020Assets 2021: $161,079Liabilities 2021: $0Net Assets 2021: $161,0792021

Highlighted filing

2021

Assets$161,079
Liabilities$0
Net Assets$161,079
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $168,910Expenses 2020: $22,394Net Income 2020: $146,5162020Revenue 2021: $1,115Expenses 2021: $7,579Net Income 2021: -$6,4642021

Highlighted filing

2021

Revenue$1,115
Expenses$7,579
Net Income-$6,464
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,079
Liabilities
$0
Net assets
$161,079
Revenue
$1,115
Expenses
$7,579
Net income
-$6,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.69$0.22$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,115
Mission and Program Overview

Mission

To help women with breast cancer

Program Services

DescriptionGrantsExpenses
TO HELP WOMEN & THEIR FAMILIES COPE WITH THE FINANCIAL BURDENS OF CANCER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD BRIENPresidentPT$0--
GEMMA RYANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Be Great Like Kate Foundation Inc
EIN
84-3088715
Address
9425 BLIND PASS ROAD STE 1203, ST PETE BEACH, FL 33706

Signing Officer

Name
Todd Brien
Title
President
Phone
4015957423
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Results LLC
Address
6437 CENTRAL AVENUE, SAINT PETERSBURG, FL 33710
Preparer
Vanessa Chlapowski
Phone
7273220029
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity awards and grants paid amount 2,300”

Description of other expenses Part I line 16

“Description amountcomputer & internet 144dues & subscriptions 110licenses 169promotions 481supplies 284insurance 1,525”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04015957423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09425 BLIND PASS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161079
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02300
IRS990EZ/GrossReceiptsAmt01115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161079
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEMMA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP WOMEN WITH BREAST CANCER
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP WOMEN & THEIR FAMILIES COPE WITH THE FINANCIAL BURDENS OF CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07579
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEGREATLIKEKATE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt041489
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021344
IRS990ScheduleA/Total509Grp/TotalAmt041489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AWARDS AND GRANTS PAID AMOUNT 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER & INTERNET 144DUES & SUBSCRIPTIONS 110LICENSES 169PROMOTIONS 481SUPPLIES 284INSURANCE 1,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04015957423
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE GREAT LIKE KATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEGR
ReturnHeader/Filer/EIN0843088715
ReturnHeader/Filer/USAddress/AddressLine1Txt09425 BLIND PASS ROAD STE 1203
ReturnHeader/Filer/USAddress/CityNm0ST PETE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270060630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING RESULTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06437 CENTRAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07273220029
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA CHLAPOWSKI
ReturnHeader/ReturnTs02023-02-13T14:38:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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