Civic Intelligence

Brodie Derrick Memorial Fund

990EZ • Fiscal year 2023 • EIN 86-1476954

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

Organization Profile
248 Shore RdGilbert, SC 29054

(803) 351-1018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,861

Flat from 2023

Net Assets

Flat

$4,861

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$10,089

Flat from 2023

Expenses

Flat

$10,670

Flat from 2023

Net Income

Flat

-$581

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2021: $2,427Liabilities 2021: $0Net Assets 2021: $2,4272021Assets 2022: $5,442Liabilities 2022: $0Net Assets 2022: $5,4422022Assets 2023: $4,861Liabilities 2023: $0Net Assets 2023: $4,8612023Assets 2023: $4,861Liabilities 2023: $0Net Assets 2023: $4,8612023Assets 2024: $1,946Liabilities 2024: $0Net Assets 2024: $1,9462024

Highlighted filing

2023

Assets$4,861
Liabilities$0
Net Assets$4,861
Open 2023 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $12,639Expenses 2021: $10,212Net Income 2021: $2,4272021Revenue 2022: $12,816Expenses 2022: $9,801Net Income 2022: $3,0152022Revenue 2023: $10,089Expenses 2023: $10,670Net Income 2023: -$5812023Revenue 2023: $10,089Expenses 2023: $10,670Net Income 2023: -$5812023Revenue 2024: $11,851Expenses 2024: $14,766Net Income 2024: -$2,9152024

Highlighted filing

2023

Revenue$10,089
Expenses$10,670
Net Income-$581
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$10,089
Mission and Program Overview

Mission

Assist adolescent cancer families

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE AND AWARENESS FOR CHILDHOOD CANCER TO THE COMMUNITY AND TO PROVIDE MONETARY HELP TO HOSPITALS AND FAMILIES.-$1,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI L DERRICKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brodie Derrick Memorial Fund
EIN
86-1476954
Address
248 SHORE RD, GILBERT, SC 29054

Signing Officer

Name
Brandi L Derrick
Title
Director
Phone
8033511018
Signed
2024-04-08
Discuss with paid preparer
No

Preparer

Firm
Johnson Tax Service
Address
3334 AUGUSTA HWY, Gilbert, SC 29054
Preparer
Michael a Johnson
Phone
8033569770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmonetary support to cancer families 9,850professional fees 260internet and website fees 560”

Raw XML Appendix121 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/PersonNm0BRANDI L DERRICK 1 INDIVID
IRS990EZ/BooksInCareOfDetail/PhoneNum08033511018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 SHORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04861
IRS990EZ/GrossReceiptsAmt010089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI L DERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ADOLESCENT CANCER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE AND AWARENESS FOR CHILDHOOD CANCER TO THE COMMUNITY AND TO PROVIDE MONETARY HELP TO HOSPITALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010670
IRS990EZ/TotalProgramServiceExpensesAmt01080
IRS990EZ/TotalRevenueAmt010089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt035542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012639
IRS990ScheduleA/Total509Grp/TotalAmt035542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMONETARY SUPPORT TO CANCER FAMILIES 9,850PROFESSIONAL FEES 260INTERNET AND WEBSITE FEES 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI L DERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033511018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODIE DERRICK MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0861476954
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 SHORE RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571062398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03334 AUGUSTA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029054
ReturnHeader/PreparerPersonGrp/PhoneNum08033569770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-08T09:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERRICK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,861
Liabilities
$0
Net assets
$4,861
Revenue
$10,089
Expenses
$10,670
Net income
-$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$11.9$14.8$2.92
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$10.1$10.7$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$10.1$10.7$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$12.8$9.80$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$12.6$10.2$2.43