Civic Intelligence

Bellingrath Gardens and Home Foundation

EIN 20-1422131 • 501(c)3 • Theodore, AL

Profile

To operate bellingrath gardens and home

12401 Bellingrath Gardens RoadTheodore, AL 36582

www.bellingrath.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.50x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,351,885

Up $364,911 (+7.3%) from 2023

Liabilities

Up

$2,666,365

Up $274,469 (+11%) from 2023

Net Assets

Up

$2,685,520

Up $90,442 (+3.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$4,241,695

Up $163,471 (+4.0%) from 2023

Expenses

Up

$4,215,238

Up $408,246 (+11%) from 2023

Net Income

Down

$26,457

Down $244,775 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,658,411Liabilities 2010: $1,177,921Net Assets 2010: $3,480,4902010Assets 2011: $4,637,410Liabilities 2011: $1,132,632Net Assets 2011: $3,504,7782011Assets 2012: $4,526,918Liabilities 2012: $1,046,814Net Assets 2012: $3,480,1042012Assets 2013: $4,601,704Liabilities 2013: $1,045,394Net Assets 2013: $3,556,3102013Assets 2014: $4,419,627Liabilities 2014: $1,001,115Net Assets 2014: $3,418,5122014Assets 2015: $4,133,729Liabilities 2015: $962,994Net Assets 2015: $3,170,7352015Assets 2016: $4,126,272Liabilities 2016: $978,098Net Assets 2016: $3,148,1742016Assets 2017: $3,847,715Liabilities 2017: $981,812Net Assets 2017: $2,865,9032017Assets 2018: $4,127,684Liabilities 2018: $1,578,585Net Assets 2018: $2,549,0992018Assets 2019: $4,291,184Liabilities 2019: $1,897,522Net Assets 2019: $2,393,6622019Assets 2020: $4,524,390Liabilities 2020: $2,815,675Net Assets 2020: $1,708,7152020Assets 2021: $4,998,208Liabilities 2021: $2,810,790Net Assets 2021: $2,187,4182021Assets 2022: $4,772,852Liabilities 2022: $2,449,153Net Assets 2022: $2,323,6992022Assets 2023: $4,986,974Liabilities 2023: $2,391,896Net Assets 2023: $2,595,0782023Assets 2024: $5,351,885Liabilities 2024: $2,666,365Net Assets 2024: $2,685,5202024

Highlighted filing

2024

Assets$5,351,885
Liabilities$2,666,365
Net Assets$2,685,520
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,759,6472010Revenue 2011: $2,853,338Expenses 2011: $2,820,068Net Income 2011: $33,2702011Expenses 2012: $2,791,7032012Expenses 2013: $2,848,7682013Revenue 2014: $2,733,087Expenses 2014: $2,871,421Net Income 2014: -$138,3342014Revenue 2015: $2,703,784Expenses 2015: $2,945,395Net Income 2015: -$241,6112015Revenue 2016: $2,915,834Expenses 2016: $2,944,123Net Income 2016: -$28,2892016Revenue 2017: $2,682,991Expenses 2017: $2,972,287Net Income 2017: -$289,2962017Revenue 2018: $2,675,285Expenses 2018: $2,999,452Net Income 2018: -$324,1672018Revenue 2019: $2,913,100Expenses 2019: $3,068,168Net Income 2019: -$155,0682019Revenue 2020: $2,470,464Expenses 2020: $3,181,027Net Income 2020: -$710,5632020Revenue 2021: $3,680,917Expenses 2021: $3,233,413Net Income 2021: $447,5042021Revenue 2022: $3,831,949Expenses 2022: $3,603,744Net Income 2022: $228,2052022Revenue 2023: $4,078,224Expenses 2023: $3,806,992Net Income 2023: $271,2322023Revenue 2024: $4,241,695Expenses 2024: $4,215,238Net Income 2024: $26,4572024

Highlighted filing

2024

Revenue$4,241,695
Expenses$4,215,238
Net Income$26,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,351,885
Liabilities
$2,666,365
Net assets
$2,685,520
Revenue
$4,241,695
Expenses
$4,215,238
Net income
$26,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.67$2.69$4.24$4.22$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.39$2.60$4.08$3.81$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.45$2.32$3.83$3.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.81$2.19$3.68$3.23$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.82$1.71$2.47$3.18$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.90$2.39$2.91$3.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.58$2.55$2.68$3.00$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.98$2.87$2.68$2.97$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.98$3.15$2.92$2.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.96$3.17$2.70$2.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.00$3.42$2.73$2.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.05$3.56$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.05$3.48$2.79
2011Summary only. Only limited summary data is available for this year.$4.64$1.13$3.50$2.85$2.82$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.18$3.48$2.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,634,399
Mission and Program Overview

Mission

To operate bellingrath gardens and home

To assist with the operation of bellingrath gardens and home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,908$3,417,145▲ $329,237
Loans From Officers Directors$2,042,953$2,085,669▲ $42,716
Savings and Temporary Cash Investments$994,745$914,438▼ $80,307
Investments in Publicly Traded Securities$319,991$386,005▲ $66,014
Inventories for Sale or Use$269,233$351,887▲ $82,654
Cash and Non-Interest-Bearing Accounts$178,499$124,556▼ $53,943
Investments Other Securities$49,008$60,963▲ $11,955
Prepaid Expenses and Deferred Charges$30,262$40,917▲ $10,655
Accounts Receivable$5,276$3,922▼ $1,354
Total Assets$4,986,974$5,351,885▲ $364,911
Other Assets Total$52,052$52,052→ $0
Liabilities
Accounts Payable and Accrued Expenses$269,374$317,796▲ $48,422
Mortgage Notes Payable Secured by Investment Property$79,569$262,900▲ $183,331
Total Liabilities$2,391,896$2,666,365▲ $274,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,592$2,034,955▲ $39,363
Net Assets With Donor Restrictions$599,486$650,565▲ $51,079
Total Net Assets Fund Balance$2,595,078$2,685,520▲ $90,442
Total Liabilities and Net Assets / Fund Balance$4,986,974$5,351,885▲ $364,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,411,312$2,842,674$4,253,986
Buildings$1,357,629$2,879,274$4,236,903
Land$648,204-$648,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$220,537$11,238--$231,775
2022$211,021$9,516--$220,537
2021$200,379$10,642--$211,021
2020$187,391$12,988--$200,379
2019$178,777$8,614--$187,391
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd LasseigneExecutive DirectorFT$192,404$8,451$200,855
William BarrickFormer Exec. Director-$140,431-$140,431
Sidney WeinackerSecretaryFT$72,528$7,312$79,840
Robert Baker JrDirector--$2,000$2,000
George GarzonDirector--$1,000$1,000
Helen MeaherDirector--$1,000$1,000
Preston BoltChairman--$1,000$1,000
Walter Bellingrath EdgarDirector--$1,000$1,000

Board Members and Trustees

NameTitle
C Ray Mayhall JrDirector
Kevin ConreyDirector
Ty SmithweckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grande Advertising LLCAdvertising1920 W BEACH BLVD 702, Gulf Shores, AL 36542$183,579
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,666
Program Service Revenue
$1,981,402
Investment Income
$56,119
Other Revenue
$675,508
All Other Contributions
$198,582
Change in Net Assets
$26,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,241,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,985
Total Revenue per Audited Statements
$4,305,680
Total Revenue per Form 990
$4,241,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,757
Other Expenses$2,017,481
Total Fundraising Expense$111,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,624$229,754$68,282$1,846,660
All Other Expenses$194,113$182,718$21,837$398,668
Advertising$298,483$3,951$74$302,508
Insurance$86,298$135,741$2,651$224,690
Depreciation Depletion$31,207$167,925-$199,132
Current Officers, Directors, Trustees, and Key Employees-$179,680-$179,680
Occupancy$158,641$5,262-$163,903
Payroll Taxes$124,036$28,416$5,418$157,870
Other Expenses$92,339$10,996$2,816$106,151
Office Expenses$25,313$10,451$8,231$43,995
Fees for Services Accounting-$30,600-$30,600
Other Employee Benefits$9,332$4,215-$13,547
Interest$9,091$2,363-$11,454
Fees for Services Legal-$5,620-$5,620
Total Functional Expenses$2,957,357$1,146,258$111,623$4,215,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,215,238
Total Expenses per Audited Statements$4,215,238
Total Expenses per Form 990$4,215,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,110
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Photos$11,224$11,224-$11,224
Beers & Blooms$3,040$1,540-$1,540
Total Events$17,610$16,110-$16,110
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
Loans from Officers, Directors, Trustees, and Key Employees$2,042,953$2,085,669▲ $42,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually complete conflict of interest questionaires and provide same to the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of trustees of a related organization, without the input of the executive director of bellingrath gardens and home foundation, determines compensation based on comparability data from other organizations similarly situated. The executive director is not a trustee of the related organization and has no vote.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bellingrath Gardens and Home Foundation
EIN
20-1422131
Phone
2519732217
Address
12401 BELLINGRATH GARDENS ROAD, THEODORE, AL 36582

Signing Officer

Name
R Preston Bolt
Title
Chairman
Phone
2519732217
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Preston Bolt
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
2
Employees
162
Volunteers
550

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
Phone
2513431200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization holds a collection of edward marshall boehm porcelain for display. The organization also holds a collection of antique furniture, silver, and object d'art as part of its preserved historic bellingrath home, which is open for public touring.”

PART V, LINE 4:

“To provide material contributions to operations in the future”

PART X, LINE 2:

“Bghf operates as a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code. Bghf is liable for tax on unrelated business income. Effective january 1, 2009, bghf implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board [fasb] asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. Bghf believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter.”

Raw XML AppendixShowing 400 of 677 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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