Civic Intelligence

Brody Bates Foundation

990EZ • Fiscal year 2022 • EIN 84-3544767

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization ProfileN/A
656 Gate Post DriveMT Pleasant, SC 29464

(843) 693-8121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$56,555

No earlier filing loaded for comparison.

Net Assets

$56,555

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$49,770

No earlier filing loaded for comparison.

Expenses

$1,174

No earlier filing loaded for comparison.

Net Income

$48,596

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.

$100K$50K$0Assets 2022: $56,555Liabilities 2022: $0Net Assets 2022: $56,5552022Assets 2023: $81,496Liabilities 2023: $0Net Assets 2023: $81,4962023

Highlighted filing

2022

Assets$56,555
Liabilities$0
Net Assets$56,555
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $49,770Expenses 2022: $1,174Net Income 2022: $48,5962022Revenue 2023: $35,863Expenses 2023: $10,922Net Income 2023: $24,9412023

Highlighted filing

2022

Revenue$49,770
Expenses$1,174
Net Income$48,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$93,334
Mission and Program Overview

Mission

To provide college scholarships to area high school seniors that have lost a sibling.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT HELD TO PROVIDE SCHOLARSHIPS FOR FAMILIES IMPACTED BY CHILD DEATH.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN BATESOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,334$93,334$22,211$71,123
Total Events$93,334$93,334$43,564$49,770
Filing and Contact Details

Filer

Filer Name
Brody Bates Foundation
EIN
84-3544767
Phone
8436938121
Address
656 GATE POST DRIVE, MT PLEASANT, SC 29464

Signing Officer

Name
Coleman Bates
Title
Officer
Phone
8436938121
Signed
2023-05-30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
235 MAGRATH DARBY BLVD, MOUNT PLEASANT, SC 29464-2983
Preparer
Stephanie Spinucci CPA
Phone
8434168760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament advertising and promotion 1,174 total 1,174”

Form 990-ez, Part III

“To provide college scholarships to area high school seniors that have lost a sibling.”

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0COLEMAN BATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08436938121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0656 GATE POST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056555
IRS990EZ/FundraisingGrossIncomeAmt093334
IRS990EZ/GrossReceiptsAmt093334
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEMAN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS TO AREA HIGH SCHOOL SENIORS THAT HAVE LOST A SIBLING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT HELD TO PROVIDE SCHOLARSHIPS FOR FAMILIES IMPACTED BY CHILD DEATH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043564
IRS990EZ/SpecialEventsNetIncomeLossAmt049770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01174
IRS990EZ/TotalRevenueAmt049770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093334
IRS990ScheduleA/Total509Grp/TotalAmt093334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT ADVERTISING AND PROMOTION 1,174 TOTAL 1,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE COLLEGE SCHOLARSHIPS TO AREA HIGH SCHOOL SENIORS THAT HAVE LOST A SIBLING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLEMAN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436938121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODY BATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0843544767
ReturnHeader/Filer/PhoneNum08436938121
ReturnHeader/Filer/USAddress/AddressLine1Txt0656 GATE POST DRIVE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029464
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MAGRATH DARBY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294642983
ReturnHeader/PreparerPersonGrp/PhoneNum08434168760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SPINUCCI CPA
ReturnHeader/ReturnTs02023-06-08T15:11:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLEMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,555
Liabilities
$0
Net assets
$56,555
Revenue
$49,770
Expenses
$1,174
Net income
$48,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$35.9$10.9$24.9
2022Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$49.8$1.17$48.6