Civic Intelligence

Bath Gardens Foundation Inc.

990 • Fiscal year 2022 • EIN 85-1154536

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileBATHGARDENSFOUNDATION.COM
PO Box 469Isle Of Palms, SC 29451

(704) 819-0717

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

7.2%

Higher net margin than 54% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

150%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,231

Up $22,422 (+98%) from 2021

Net Assets

Up

$34,250

Up $11,441 (+50%) from 2021

Liabilities

Up

$10,981

Up $10,981 from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$158,917

Up $95,466 (+150%) from 2021

Expenses

Up

$147,476

Up $102,620 (+229%) from 2021

Net Income

Down

$11,441

Down $7,154 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0-$20KAssets 2020: $4,927Liabilities 2020: $7132020Assets 2021: $22,809Liabilities 2021: $0Net Assets 2021: $22,8092021Assets 2022: $45,231Liabilities 2022: $10,981Net Assets 2022: $34,2502022Assets 2023: $14,849Liabilities 2023: $15,565Net Assets 2023: -$7162023Assets 2024: $2,891Liabilities 2024: $2,363Net Assets 2024: $5282024

Highlighted filing

2022

Assets$45,231
Liabilities$10,981
Net Assets$34,250
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $10,000Expenses 2020: $5,786Net Income 2020: $4,2142020Revenue 2021: $63,451Expenses 2021: $44,856Net Income 2021: $18,5952021Revenue 2022: $158,917Expenses 2022: $147,476Net Income 2022: $11,4412022Revenue 2023: $176,911Expenses 2023: $211,877Net Income 2023: -$34,9662023Revenue 2024: $260,021Expenses 2024: $258,777Net Income 2024: $1,2442024

Highlighted filing

2022

Revenue$158,917
Expenses$147,476
Net Income$11,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$218,787
Mission and Program Overview

Mission

To preserve the environment and history of bath, georgia and to inculcate in the public, through education, research, farming and the arts, an appreciation of the rich historical, cultural and ecological aspects of the bath community, and to make distributions to or for the use of organizations organized and operated exclusively for charitable, educational, literary, scientific or religious purposes within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,300$45,231▲ $28,931
Receivables From Officers Etc$6,509--
Total Assets$22,809$45,231▲ $22,422
Liabilities
Other Liabilities-$10,981-
Total Liabilities$0$10,981▲ $10,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,809$34,250▲ $11,441
Total Net Assets Fund Balance$22,809$34,250▲ $11,441
Total Liabilities and Net Assets / Fund Balance$22,809$45,231▲ $22,422
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine B FlemingDirector/pre
Jason WaltersDirector/sec
R Wayne ByrdDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$214,888
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-55,971
All Other Contributions
$214,888
Change in Net Assets
$11,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,937
Salaries, Compensation, and Employee Benefits$58,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,379--$54,379
Fees for Services Other$22,479--$22,479
Insurance$14,744--$14,744
Advertising$9,975--$9,975
Fees for Services Legal-$8,537-$8,537
All Other Expenses$6,049$631-$6,680
Occupancy$5,420--$5,420
Payroll Taxes$4,160--$4,160
Other Expenses$3,501--$3,501
Travel$2,297--$2,297
Fees for Services Accounting-$578-$578
Interest$238--$238
Total Functional Expenses$137,730$9,746$0$147,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,870
Fundraising Gross Income$3,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,509--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director before it is filed.”

Form 990, Page 6, Part VI, Line 18

“Currently, the organization has reports available upon request. Form 990 is also filed with the state of georgia annually.”

Form 990, Page 6, Part VI, Line 19

“All this information is available to the public by making a request to the director.”

Filing and Contact Details

Filer

Filer Name
Bath Gardens Foundation Inc
EIN
85-1154536
Address
PO BOX 469, ISLE OF PALMS, SC 29451

Signing Officer

Name
Catherine B Fleming
Title
Director/president
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine B Fleming
Formed
2020
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Wendy S Player CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve the environment and history of bath, georgia and to inculcate in the public, through education, research, farming and the arts, an appreciation of the rich historical, cultural and ecological aspects of the bath community, and to make distributions to or for the use of organizations organized and operated exclusively for charitable, educational, literary, scientific or religious purposes within the meaning of section 501(c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Payroll service fees 729 0 0 contract labor 21,750 0 0 total 22,479 0 0”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE ORGANIZATION HAS REPORTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO FILED WITH THE STATE OF GEORGIA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES 729 0 0 CONTRACT LABOR 21,750 0 0 TOTAL 22,479 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE B FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATH GARDENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BATH
ReturnHeader/Filer/EIN0851154536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0ISLE OF PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY S PLAYER CPA CFE
ReturnHeader/ReturnTs02023-11-15T11:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,231
Liabilities
$10,981
Net assets
$34,250
Revenue
$158,917
Expenses
$147,476
Net income
$11,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$2.60$2.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$1.77$2.12$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$1.59$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.45$0.19
2020Summary only. Only limited summary data is available for this year.$0.05$0.01$0.10$0.06$0.04