Civic Intelligence

Brookgreen Gardens

990 • Fiscal year 2012 • EIN 57-0380356

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 336829585
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$38,766,813

Up $3,369,665 (+9.5%) from 2011

Net Assets

Up

$37,464,542

Up $3,475,689 (+10%) from 2011

Liabilities

Down

$1,302,271

Down $106,024 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,895,215

Down $62,070 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,126,951Liabilities 2010: $1,375,387Net Assets 2010: $35,751,5642010Assets 2011: $35,397,148Liabilities 2011: $1,408,295Net Assets 2011: $33,988,8532011Assets 2012: $38,766,813Liabilities 2012: $1,302,271Net Assets 2012: $37,464,5422012Assets 2013: $40,428,934Liabilities 2013: $1,022,756Net Assets 2013: $39,406,1782013Assets 2014: $40,848,437Liabilities 2014: $879,076Net Assets 2014: $39,969,3612014Assets 2015: $40,145,660Liabilities 2015: $983,372Net Assets 2015: $39,162,2882015Assets 2016: $40,439,241Liabilities 2016: $1,077,811Net Assets 2016: $39,361,4302016Assets 2017: $42,806,780Liabilities 2017: $867,027Net Assets 2017: $41,939,7532017Assets 2018: $41,160,437Liabilities 2018: $1,032,219Net Assets 2018: $40,128,2182018Assets 2019: $46,133,012Liabilities 2019: $917,859Net Assets 2019: $45,215,1532019Assets 2020: $50,088,103Liabilities 2020: $1,118,403Net Assets 2020: $48,969,7002020Assets 2021: $64,590,978Liabilities 2021: $1,409,046Net Assets 2021: $63,181,9322021Assets 2022: $59,741,924Liabilities 2022: $949,354Net Assets 2022: $58,792,5702022Assets 2023: $67,343,145Liabilities 2023: $863,318Net Assets 2023: $66,479,8272023Assets 2024: $78,488,857Liabilities 2024: $4,238,687Net Assets 2024: $74,250,1702024

Highlighted filing

2012

Assets$38,766,813
Liabilities$1,302,271
Net Assets$37,464,542

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,255,1902010Expenses 2011: $7,957,2852011Expenses 2012: $7,895,2152012Revenue 2013: $7,509,591Expenses 2013: $7,905,317Net Income 2013: -$395,7262013Revenue 2014: $8,321,663Expenses 2014: $8,780,424Net Income 2014: -$458,7612014Revenue 2015: $8,569,557Expenses 2015: $9,376,630Net Income 2015: -$807,0732015Revenue 2016: $9,661,352Expenses 2016: $9,462,210Net Income 2016: $199,1422016Revenue 2017: $12,153,649Expenses 2017: $9,377,076Net Income 2017: $2,776,5732017Revenue 2018: $10,302,831Expenses 2018: $10,360,825Net Income 2018: -$57,9942018Revenue 2019: $11,316,179Expenses 2019: $10,318,484Net Income 2019: $997,6952019Revenue 2020: $11,236,641Expenses 2020: $9,637,232Net Income 2020: $1,599,4092020Revenue 2021: $20,787,822Expenses 2021: $9,658,053Net Income 2021: $11,129,7692021Revenue 2022: $5,773,065Expenses 2022: $5,194,547Net Income 2022: $578,5182022Revenue 2023: $15,968,985Expenses 2023: $10,678,362Net Income 2023: $5,290,6232023Revenue 2024: $16,043,897Expenses 2024: $11,601,895Net Income 2024: $4,442,0022024

Highlighted filing

2012

Revenue-
Expenses$7,895,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$10,989,887
Mission and Program Overview

Mission

Brookgreen gardens was formed in 1931 to collect, preserve and exhibit american sculpture, and the flora and fauna native to south carolina.

Major Activities

Activity 2
Horticulture - the floral jewel of sc is a diverse mix of forested swamps, salt marshes and fresh tidal swamps. The 9,200 acre property continues to preserve its natural heritage and develop gardens to showcase sculptures.
Activity 3
Public operations-provides the organization with guest services on a daily basis and provides additional assistance during special events
Filing and Contact Details

Filer

EIN
57-0380356
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY02408317
IRS990/ProgramServiceRevenue/Description0ADMISSION FEES
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL
IRS990/ProgramServiceRevenuePriorYear03167802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01954899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1453418
IRS990/ProgramServiceRevenue/TotalRevenueColumn01954899
IRS990/ProgramServiceRevenue/TotalRevenueColumn1453418
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02097165
IRS990/ReconciliationUnrealizedInvest01378524
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0841133
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0977450
IRS990/RevenuesLessExpensesCY02097165
IRS990/RevenuesLessExpensesPriorYear0-1170230
IRS990/SalariesEtcCurrentYear03904633
IRS990/SalariesEtcPriorYear03991936
IRS990/SavingsAndTempCashInvestments/BOY01259167
IRS990/SavingsAndTempCashInvestments/EOY01630097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04048087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01849512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01874981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0857772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0931434

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$4.24$74.3$16.0$11.6$4.44
2023Summary only. Only limited summary data is available for this year.$67.3$0.86$66.5$16.0$10.7$5.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.95$58.8$5.77$5.19$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$1.41$63.2$20.8$9.66$11.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$1.12$49.0$11.2$9.64$1.60
2019Summary only. Only limited summary data is available for this year.$46.1$0.92$45.2$11.3$10.3$1.00
2018Summary only. Only limited summary data is available for this year.$41.2$1.03$40.1$10.3$10.4$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.87$41.9$12.2$9.38$2.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.08$39.4$9.66$9.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$40.1$0.98$39.2$8.57$9.38$0.81
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.88$40.0$8.32$8.78$0.46
2013Detailed filing. Detailed filing data is available for this year.$40.4$1.02$39.4$7.51$7.91$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.30$37.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.41$34.0$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.38$35.8$7.26