Civic Intelligence

Brody Michael Foundation

990EZ • Fiscal year 2021 • EIN 86-3268580

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileBRODYMICHAELFOUNDATION.COM
77 Bowling View RoadFront Royal, VA 22630

(540) 635-9415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$92,961

No earlier filing loaded for comparison.

Net Assets

$92,961

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$43,870

No earlier filing loaded for comparison.

Expenses

$12,073

No earlier filing loaded for comparison.

Net Income

$31,797

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.

$300K$200K$100K$0Assets 2021: $92,961Liabilities 2021: $0Net Assets 2021: $92,9612021Assets 2022: $166,304Liabilities 2022: $0Net Assets 2022: $166,3042022Assets 2023: $227,992Liabilities 2023: $0Net Assets 2023: $227,9922023Assets 2024: $245,530Liabilities 2024: $0Net Assets 2024: $245,5302024

Highlighted filing

2021

Assets$92,961
Liabilities$0
Net Assets$92,961
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $43,870Expenses 2021: $12,073Net Income 2021: $31,7972021Revenue 2022: $93,373Expenses 2022: $20,030Net Income 2022: $73,3432022Revenue 2023: $91,698Expenses 2023: $30,010Net Income 2023: $61,6882023Revenue 2024: $89,272Expenses 2024: $71,734Net Income 2024: $17,5382024

Highlighted filing

2021

Revenue$43,870
Expenses$12,073
Net Income$31,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$43,870
Mission and Program Overview

Mission

To provide college scholarships, promote education and volunteer service

Program Services

DescriptionGrantsExpenses
PROVIDING COLLEGE SCHOLARSHIPS, MAKING DISTRIBUTIONS TO ORGANIZATIONS QUALIFIED AS EXEMPT ORGANIZATIONS AND CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE AND PERFROMING ALL ACTIVITIES AND HAVE ALL POWERS PERMITTED FOR NOT-FOR-PROFIT, NONSTOCK CORPORATIONS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY MICHAELPresident/DirectorPT$0--
KRISITE MICHAELSecretary/DirectorPT$0--
BRET HRBEKDirectorPT$0--
ATHANASIOS MOUTOGIANNISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brody Michael Foundation
EIN
86-3268580
Phone
5406359415
Address
77 BOWLING VIEW ROAD, FRONT ROYAL, VA 22630

Signing Officer

Name
Cory Michael
Title
President/director
Phone
5406359415
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
No Doubt Accounting Inc
Address
126-A W 5TH STREET, FRONT ROYAL, VA 22630
Preparer
Deborah W Cahill
Phone
5406319243
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 73. Description: program - athletic scholarships awarded. Amount: 12,000. Total to form 990-ez, line 16: 12,073.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: py unrestricted net assests. Amount: 61,164.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NO DOUBT ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05406319243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126-A W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt043870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISITE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET HRBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ATHANASIOS MOUTOGIANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt061164
IRS990EZ/OtherExpensesTotalAmt012073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS, PROMOTE EDUCATION AND VOLUNTEER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COLLEGE SCHOLARSHIPS, MAKING DISTRIBUTIONS TO ORGANIZATIONS QUALIFIED AS EXEMPT ORGANIZATIONS AND CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE AND PERFROMING ALL ACTIVITIES AND HAVE ALL POWERS PERMITTED FOR NOT-FOR-PROFIT, NONSTOCK CORPORATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt039910
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012073
IRS990EZ/TotalRevenueAmt043870
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://BRODYMICHAELFOUNDATION.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043870
IRS990ScheduleA/Total509Grp/TotalAmt043870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: PROGRAM - ATHLETIC SCHOLARSHIPS AWARDED. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 12,073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PY UNRESTRICTED NET ASSESTS. AMOUNT: 61,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406359415
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODY MICHAEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0863268580
ReturnHeader/Filer/PhoneNum05406359415
ReturnHeader/Filer/USAddress/AddressLine1Txt077 BOWLING VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800441163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NO DOUBT ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126-A W 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406319243
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH W CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T12:34:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,961
Liabilities
$0
Net assets
$92,961
Revenue
$43,870
Expenses
$12,073
Net income
$31,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.89$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.92$0.30$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.93$0.20$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.44$0.12$0.32