Civic Intelligence

Bath Gardens Foundation Inc.

990 • Fiscal year 2023 • EIN 85-1154536

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

(706) 504-4956

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-67%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,849

Down $30,382 (-67%) from 2022

Net Assets

Down

-$716

Down $34,966 (-102%) from 2022

Liabilities

Up

$15,565

Up $4,584 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$176,911

Up $17,994 (+11%) from 2022

Expenses

Up

$211,877

Up $64,401 (+44%) from 2022

Net Income

Down

-$34,966

Down $46,407 (-406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$14,849
Liabilities$15,565
Net Assets-$716
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$176,911
Expenses$211,877
Net Income-$34,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v6.0
Gross Receipts
$227,640
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,231$14,849▼ $30,382
Total Assets$45,231$14,849▼ $30,382
Liabilities
Other Liabilities$10,981$15,565▲ $4,584
Total Liabilities$10,981$15,565▲ $4,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,250$-716▼ $34,966
Total Net Assets Fund Balance$34,250$-716▼ $34,966
Total Liabilities and Net Assets / Fund Balance$45,231$14,849▼ $30,382
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Catherine B FlemingDirector/pre
Elliott WoodwardDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$225,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,220
All Other Contributions
$225,131
Change in Net Assets
$-34,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,819
Other Expenses$92,958
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,375--$110,375
Advertising$29,933--$29,933
Fees for Services Other$22,164--$22,164
Fees for Services Accounting-$9,459-$9,459
Payroll Taxes$8,444--$8,444
Fees for Services Legal-$8,259-$8,259
Occupancy$6,298--$6,298
All Other Expenses$4,368$154-$4,522
Travel$3,469--$3,469
Other Expenses$1,550--$1,550
Interest$281--$281
Grants to Domestic Orgs$100--$100
Insurance$-2,860--$-2,860
Total Functional Expenses$194,005$17,872$0$211,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,729
Fundraising Gross Income$2,509
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cbff$10,753
Credit Card Payable$4,812
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
Phone
7065044956
Address
PO BOX 469, ISLE OF PALMS, SC 29451

Signing Officer

Name
Catherine B Fleming
Title
Director/president
Phone
7065044956
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Draffin & Tucker Llp
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Supplemental Narrative

Additional Explanations

Form 990, Part III

“To preserve the environment and history of bath, georgia and 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 2,436 0 0 contract labor 19,728 0 0 total 22,164 0 0”

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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/ExplanationTxt0TO PRESERVE THE ENVIRONMENT AND HISTORY OF BATH, GEORGIA AND 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.
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 2,436 0 0 CONTRACT LABOR 19,728 0 0 TOTAL 22,164 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02025-04-24T15:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,849
Liabilities
$15,565
Net assets
-$716
Revenue
$176,911
Expenses
$211,877
Net income
-$34,966
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