Civic Intelligence

Banksouth Foundation Ltd.

990PF • Fiscal year 2018 • EIN 58-1541701

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 730Greensboro, GA 30642

(706) 453-2236

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,490,038

Up $182,484 (+14%) from 2017

Net Assets

Up

$1,490,038

Up $182,484 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$208,585

Down $127,056 (-38%) from 2017

Expenses

Down

$26,101

Down $92,683 (-78%) from 2017

Net Income

Down

$182,484

Down $34,373 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $438,389Liabilities 2010: $0Net Assets 2010: $438,3892010Assets 2011: $436,389Liabilities 2011: $12011Assets 2012: $437,814Liabilities 2012: $12012Assets 2013: $436,441Liabilities 2013: $0Net Assets 2013: $436,4412013Assets 2014: $646,751Liabilities 2014: $0Net Assets 2014: $646,7512014Assets 2015: $644,582Liabilities 2015: $0Net Assets 2015: $644,5822015Assets 2016: $1,090,697Liabilities 2016: $0Net Assets 2016: $1,090,6972016Assets 2017: $1,307,554Liabilities 2017: $0Net Assets 2017: $1,307,5542017Assets 2018: $1,490,038Liabilities 2018: $0Net Assets 2018: $1,490,0382018Assets 2019: $1,459,571Liabilities 2019: $0Net Assets 2019: $1,459,5712019Assets 2020: $1,296,403Liabilities 2020: $0Net Assets 2020: $1,296,4032020Assets 2021: $1,254,759Liabilities 2021: $0Net Assets 2021: $1,254,7592021Assets 2022: $1,231,975Liabilities 2022: $0Net Assets 2022: $1,231,9752022Assets 2023: $1,199,885Liabilities 2023: $0Net Assets 2023: $1,199,8852023Assets 2024: $1,172,219Liabilities 2024: $0Net Assets 2024: $1,172,2192024

Highlighted filing

2018

Assets$1,490,038
Liabilities$0
Net Assets$1,490,038

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $50,5772010Revenue 2011: $23,095Expenses 2011: $25,095Net Income 2011: -$2,0002011Revenue 2012: $24,161Expenses 2012: $22,736Net Income 2012: $1,4252012Revenue 2013: $101,104Expenses 2013: $102,477Net Income 2013: -$1,3732013Revenue 2014: $306,326Expenses 2014: $96,016Net Income 2014: $210,3102014Revenue 2015: $88,201Expenses 2015: $90,370Net Income 2015: -$2,1692015Revenue 2016: $554,245Expenses 2016: $108,130Net Income 2016: $446,1152016Revenue 2017: $335,641Expenses 2017: $118,784Net Income 2017: $216,8572017Revenue 2018: $208,585Expenses 2018: $26,101Net Income 2018: $182,4842018Revenue 2019: $11,063Expenses 2019: $41,530Net Income 2019: -$30,4672019Revenue 2020: $48,641Expenses 2020: $211,809Net Income 2020: -$163,1682020Revenue 2021: $3,545Expenses 2021: $45,189Net Income 2021: -$41,6442021Revenue 2022: $27,103Expenses 2022: $49,887Net Income 2022: -$22,7842022Revenue 2023: $54,137Expenses 2023: $86,227Net Income 2023: -$32,0902023Revenue 2024: $302,296Expenses 2024: $329,962Net Income 2024: -$27,6662024

Highlighted filing

2018

Revenue$208,585
Expenses$26,101
Net Income$182,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD REYNOLDSCEO & Director-$0--
RICHARD SCHMIDTDirector-$0--
FRANCES STRICKLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Banksouth Foundation Ltd
EIN
58-1541701
Phone
7064532236
Address
PO BOX 730, GREENSBORO, GA 30642

Signing Officer

Name
Harold Reynolds
Title
CEO
Phone
7064532236
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML Appendix358 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PLAZA ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EXTRA SPECIAL PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOBBY HATFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OLIVIA NEKAYAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ALY WEBB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GREENE CO LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0305 N MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2189 VFW DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EATONTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WATKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530642
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026101
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt065544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt038000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0260588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061589
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt065544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060343
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073112
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026101
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0303158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0341158
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BANKSOUTH HOLDING COMPANY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 89
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030642
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07064532236
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANKSOUTH FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0BANK
ReturnHeader/Filer/EIN0581541701
ReturnHeader/Filer/PhoneNum07064532236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 730
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FB394F9AA065459641371F168D9F2AFFFBB473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.144.70
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm005:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 RIDGEFIELD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282542254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BIBBY
ReturnHeader/ReturnTs02019-11-13T08:36:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.30$0.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.21$0.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.55$0.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.02$0.03$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05