Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 27-2457990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,390,484
Up $727,519 (+110%) from 2018
Net Assets
Up$1,390,484
Up $727,519 (+110%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$1,736,795
Up $390,260 (+29%) from 2018
Expenses
Up$1,011,838
Up $196,067 (+24%) from 2018
Net Income
Up$724,957
Up $194,193 (+37%) from 2018
Souls grown deep foundation is dedicated to promoting african-american art of the south.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $662,965 | $1,390,484 | ▲ $727,519 |
| Savings and Temporary Cash Investments | $575,574 | $1,347,121 | ▲ $771,547 |
| Cash and Non-Interest-Bearing Accounts | $73,385 | $35,369 | ▼ $38,016 |
| Prepaid Expenses and Deferred Charges | $14,006 | $7,994 | ▼ $6,012 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $662,965 | $1,390,484 | ▲ $727,519 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $662,965 | $1,390,484 | ▲ $727,519 |
| Total Liabilities and Net Assets / Fund Balance | $662,965 | $1,390,484 | ▲ $727,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxwell L Anderson | President | FT | $286,444 | $15,767 | $302,211 |
| Scott Browning | Secretary | FT | $101,512 | $7,917 | $109,429 |
| Name | Title |
|---|---|
| Mary Margaret Pettway | Board Chair |
| Bernard Herman | Trustee |
| Franklin Sirmans | Trustee |
| Jacquelyn Serwer | Trustee |
| James Sellman | Trustee |
| Jane Fonda | Trustee |
| Linley Jones | Trustee |
| Lola C West | Trustee |
| Richard Dial | Trustee |
| Valarie Cassel Oliver | Trustee |
| Michael Sellman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,871 |
| Other Expenses | $400,896 |
| Grants and Similar Amounts Paid | $105,071 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $344,498 | $86,124 | - | $430,622 |
| Grants to Domestic Orgs | $105,071 | - | - | $105,071 |
| Fees for Services Legal | $78,325 | $19,581 | - | $97,906 |
| Occupancy | $91,847 | - | - | $91,847 |
| Fees for Services Other | $22,602 | $52,603 | - | $75,205 |
| Other Salaries and Wages | $38,049 | $9,512 | - | $47,561 |
| Travel | $37,060 | - | - | $37,060 |
| Advertising | $32,335 | $1,000 | - | $33,335 |
| Payroll Taxes | $19,980 | $4,995 | - | $24,975 |
| Insurance | $24,805 | - | - | $24,805 |
| Information Technology | $10,695 | - | - | $10,695 |
| Office Expenses | $8,586 | $472 | - | $9,058 |
| Fees for Services Accounting | $2,677 | $892 | - | $3,569 |
| Other Employee Benefits | $2,170 | $543 | - | $2,713 |
| Other Expenses | $2,247 | - | - | $2,247 |
| Fees for Services Management | $647 | $216 | - | $863 |
| Total Functional Expenses | $835,900 | $175,938 | $0 | $1,011,838 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mississippi Folk Art Foundation | Brandon, MS | 501(c)(3) | General Operating | - |
| New Orleans Museum of Art | New Orleans, LA | 501(c)(3) | General Operating | - |
| Philadelphia Museum of Art | Philadelphia, PA | 501(c)(3) | General Operating | - |
| University of Alabama Center for Economic Development | Tuscaloosa, AL | 501(c)(3) | General Operating | - |
| Upstart Co-lab | New York, NY | 501(c)(3) | General Operating | - |
| Virginia Museum of Fine Arts | Richmond, VA | 501(c)(3) | General Operating | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“James sellman and michael sellman have a family relationship”
“Organization's process to review form 990 electronic copy of form 990 is provided to each board member by the treasurer. The board reviews and approves before the return is filed.”
“Enforcement of conflicts policy employees and board members review the policy annually. At this time any potential conflicts would be reviewed and discussed”
“The executive committee of the board of trustees evaluates the fairness of compensation of foundation employees based on an analysis of compensation data from artist-endowed foundations and other peer institutions.”
“Governing documents disclosure explanation governing documents are made available upon request”
“Prior period adjustment 2,561.”
“Terms for not reporting assets per sfas 116 in conformity with accounting practices generally followed by art museums, the value of the organization's collection has been excluded from the statement of financial position.”
“Collections and relation to exempt purpose to document, preserve and promote the work of leading contemporary african american artists from the southeastern united states, and to include their contributions in the canon of american art history through acquisitions from the foundation collection by major museums, as well as through exhibitions, programs, and publications.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOULS GROWN DEEP FOUNDATION IS DEDICATED TO PROMOTING AFRICAN-AMERICAN ART OF THE SOUTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33335 |
| IRS990/AllOtherContributionsAmt | 0 | 16200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BROWNING CO SOULS GROWN DEEP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708253132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 W MARIETTA ST NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30318 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 344498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 430622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1047 |
| IRS990/CYOtherExpensesAmt | 0 | 400896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 724957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505871 |
| IRS990/CYTotalExpensesAmt | 0 | 1011838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1736795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZATION ACCOMPLISHMENTS INCLUDED: 1) PLACEMENT OF 62 WORKS OF ART BY 22 ARTISTS INTO THE PERMANENT COLLECTION OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO. THE MUSEUM ACQUISITION WAS THE BASIS OF A MAJOR EXHIBITION AND PUBLICATION "REVELATIONS: ART FROM THE AFRICAN AMERICAN SOUTH", 2) PLACEMENT OF 54 WORKS OF ART BY 33 ARTISTS INTO THE PERMANENT COLLECTION OF THE HIGH MUSEUM OF ART IN ATLANTA. THE ACQUISITION WILL BE THE BASIS OF THE MUSEUM'S DEPARTMENT OF FOLK AND SELF-TAUGHT ART'S REINSTALLATION IN 2018, 3) PLACEMENT OF 10 WORKS OF ART BY 9 ARTISTS INTO THE PERMANENT COLLECTION OF THE NEW ORLEANS MUSEUM OF ART |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 835900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19581 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 78325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97906 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANKLIN SIRMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN SERWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE FONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOLA C WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MARGARET PETTWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXWELL L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALARIE CASSEL OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT BROWNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 286444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 105071 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105071 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1736795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOULS GROWN DEEP FOUNDATION IS DEDICATED TO PROMOTING AFRICAN-AMERICAN ART OF THE SOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2713 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING AND DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STATIONERY AND PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2247 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7994 |
| IRS990/PrincipalOfficerNm | 0 | MAXWELL L ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM GIFT/PURCHASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1534584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 306216 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 530764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499555 |
| IRS990/PYTotalExpensesAmt | 0 | 815771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 724957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1719548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 662965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1390484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1347121 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION RECENTLY COMPLETED A FULL RESTRUCTURE. IT IS CURRENTLY AWAITING THE RECEIPT OF A DETERMINATION LETTER FOR SOULS GROWN DEEP COMMUNITY PARTNERSHIP, INC. THE SUPPORTED ORGANIZATION. ONCE THE DETERMINATION LETTER IS RECEIVED, THE ORGANIZATION WILL FILE FOR 8940, TO FORMALLY CHANGE ITS PUBLIC CHARITY STATUS FROM AN ORGANIZATION DESCRIBED UNDER SECTION 509(A)(2), TO A TYPE I SUPPORTING ORGANIZATION AS DESCRIBED IN SECTION 509(A)(3). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART 1, LINE 12: |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.23070 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 834426548 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOULS GROWN DEEP COMMUNITY PARTNERSHIP INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | GIFT/PURCHASE WITH MUSEUMS |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TERMS FOR NOT REPORTING ASSETS PER SFAS 116 IN CONFORMITY WITH ACCOUNTING PRACTICES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE ORGANIZATION'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE TO DOCUMENT, PRESERVE AND PROMOTE THE WORK OF LEADING CONTEMPORARY AFRICAN AMERICAN ARTISTS FROM THE SOUTHEASTERN UNITED STATES, AND TO INCLUDE THEIR CONTRIBUTIONS IN THE CANON OF AMERICAN ART HISTORY THROUGH ACQUISITIONS FROM THE FOUNDATION COLLECTION BY MAJOR MUSEUMS, AS WELL AS THROUGH EXHIBITIONS, PROGRAMS, AND PUBLICATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 13071 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MISSISSIPPI FOLK ART FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW ORLEANS MUSEUM OF ART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PHILADELPHIA MUSEUM OF ART |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF ALABAMA CENTER FOR ECONOMIC DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UPSTART CO-LAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VIRGINIA MUSEUM OF FINE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463641415 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 726000331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 231365388 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 636001138 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 133398048 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 546001804 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 103 RIVERBEND DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | ONE COLLINS DIBOLL CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2600 BENJAMIN FRANKLIN PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 870142 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6 WEST 48TH STREET 10TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 200 NORTH BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BRANDON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TUSCALOOSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39047 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 70124 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 19130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 35487 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 10036 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 23220 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ADMINISTRATION PROPOSES GRANTS IN KEEPING WITH THE GOALS OF THE FOUNDATION'S STRATEGIC PLAN. THE GRANTS ARE SUBJECT TO MONITORING AND REVIEW BY THE FOUNDATION'S BOARD OF TRUSTEES. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.