Civic Intelligence

Brody Michael Foundation

990EZ • Fiscal year 2023 • EIN 86-3268580

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

94th percentile

67%

Higher net margin than 94% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,992

Up $61,688 (+37%) from 2022

Net Assets

Up

$227,992

Up $61,688 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$91,698

Down $1,675 (-1.8%) from 2022

Expenses

Up

$30,010

Up $9,980 (+50%) from 2022

Net Income

Down

$61,688

Down $11,655 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$227,992
Liabilities$0
Net Assets$227,992
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

2023

Revenue$91,698
Expenses$30,010
Net Income$61,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$98,023
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 Pay78th 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
2024-05-14
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: bank service charges. Amount: 10. Description: program - athletic scholarships awarded. Amount: 30,000. Total to form 990-ez, line 16: 30,010.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: edward jones. Beg. Of year amount: 0. End of year amount: 223,000.”

Raw XML Appendix157 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/USAddress/CityNm0FRONT ROYAL
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLEGE SCHOLARSHIPS, PROMOTE EDUCATION AND VOLUNTEER SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030010
IRS990EZ/TotalRevenueAmt091698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://BRODYMICHAELFOUNDATION.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: PROGRAM - ATHLETIC SCHOLARSHIPS AWARDED. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 16: 30,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 223,000.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406359415
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRODY MICHAEL FOUNDATION
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ReturnHeader/Filer/EIN0863268580
ReturnHeader/Filer/PhoneNum05406359415
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406319243
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH W CAHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T08:44:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
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
$227,992
Liabilities
$0
Net assets
$227,992
Revenue
$91,698
Expenses
$30,010
Net income
$61,688
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