Civic Intelligence

The Beehive Foundation Inc

990PF • Fiscal year 2011 • EIN 58-1873376

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

321 Barnard Street31401
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$77,667

Higher top officer pay than 92% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,909,042

Down $933,005 (-11%) from 2010

Net Assets

Down

$7,875,409

Down $965,164 (-11%) from 2010

Liabilities

Up

$33,633

Up $32,159 (+2182%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$782,032

Up $233,773 (+43%) from 2010

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.

$10M$5.0M$0Assets 2010: $8,842,047Liabilities 2010: $1,474Net Assets 2010: $8,840,5732010Assets 2011: $7,909,042Liabilities 2011: $33,633Net Assets 2011: $7,875,4092011Assets 2012: $7,115,702Liabilities 2012: $2,287Net Assets 2012: $7,113,4152012Assets 2013: $7,827,889Liabilities 2013: $863Net Assets 2013: $7,827,0262013Assets 2014: $7,819,815Liabilities 2014: $370Net Assets 2014: $7,819,4452014Assets 2015: $7,314,835Liabilities 2015: $520Net Assets 2015: $7,314,3152015Assets 2016: $6,943,055Liabilities 2016: $175Net Assets 2016: $6,942,8802016Assets 2017: $7,406,073Liabilities 2017: $5,435Net Assets 2017: $7,400,6382017Assets 2018: $6,298,014Liabilities 2018: $5,256Net Assets 2018: $6,292,7582018Assets 2019: $6,688,149Liabilities 2019: $173Net Assets 2019: $6,687,9762019Assets 2020: $6,901,571Liabilities 2020: $336Net Assets 2020: $6,901,2352020Assets 2021: $7,334,325Liabilities 2021: $239Net Assets 2021: $7,334,0862021Assets 2022: $5,784,542Liabilities 2022: $350Net Assets 2022: $5,784,1922022Assets 2023: $6,057,226Liabilities 2023: $123Net Assets 2023: $6,057,1032023Assets 2024: $6,354,069Liabilities 2024: $146Net Assets 2024: $6,353,9232024

Highlighted filing

2011

Assets$7,909,042
Liabilities$33,633
Net Assets$7,875,409

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $548,2592010Expenses 2011: $782,0322011Expenses 2012: $1,426,5112012Revenue 2013: $541,913Expenses 2013: $362,406Net Income 2013: $179,5072013Revenue 2014: $592,100Expenses 2014: $427,258Net Income 2014: $164,8422014Revenue 2015: $394,511Expenses 2015: $450,009Net Income 2015: -$55,4982015Revenue 2016: $198,075Expenses 2016: $560,695Net Income 2016: -$362,6202016Revenue 2017: $408,715Expenses 2017: $565,829Net Income 2017: -$157,1142017Revenue 2018: $569,253Expenses 2018: $611,480Net Income 2018: -$42,2272018Revenue 2019: $566,944Expenses 2019: $616,094Net Income 2019: -$49,1502019Revenue 2020: -$26,991Expenses 2020: $572,079Net Income 2020: -$599,0702020Revenue 2021: $680,925Expenses 2021: $503,797Net Income 2021: $177,1282021Revenue 2022: $140,727Expenses 2022: $570,139Net Income 2022: -$429,4122022Revenue 2023: $243,114Expenses 2023: $540,825Net Income 2023: -$297,7112023Revenue 2024: $276,374Expenses 2024: $550,854Net Income 2024: -$274,4802024

Highlighted filing

2011

Revenue-
Expenses$782,032
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M ARTHURPresidentPT$77,667-$77,667
DOLLY CHISHOLMSecretary-$0--
STEWART BROMLEYTreasurer-$0--
JOHN HARDMANChairman-$0--
LAURA COLLINSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHIPS OF THE SEA MUSEUMRESTORATION, GARDEN, RESEARCH PROJECTSEXEMPTSAVANNAH, GA, US$487,444
Paid GrantSAVANNAH BOOK FESTIVALSUPPORT FOR ANNUAL EVENTEXEMPTSAVANNAH, GA, US$1,200
Filing and Contact Details

Filer

EIN
58-1873376
Raw XML AppendixShowing 400 of 481 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY M ARTHUR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEWART BROMLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN HARDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAURA COLLINS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SHIPS OF THE SEA MUSEUM
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LegalFeesSchedule/LegalFees/Amount0175
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0100000
OtherAssetsSchedule/OtherAssets/BOYBookValue150000
OtherAssetsSchedule/OtherAssets/Description0RIGHTS TO ARCHITECTURE OF OLD SOUTH PHOTOGRAPHIC NEGATIVES
OtherAssetsSchedule/OtherAssets/Description1COPYRIGHTS
OtherAssetsSchedule/OtherAssets/EOYBookValue0100000
OtherAssetsSchedule/OtherAssets/EOYBookValue150000
OtherAssetsSchedule/OtherAssets/EOYFMV0100000
OtherAssetsSchedule/OtherAssets/EOYFMV150000
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OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/Description6INTERNET FEES
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description8MILEAGE REIMBURSEMENTS
OtherExpensesSchedule/OtherExpenses/Description9MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description10EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description11SOFTWARE
OtherExpensesSchedule/OtherExpenses/Description12BANK FEES
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps90
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.28$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.24$0.54$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.14$0.57$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.68$0.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.03$0.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.41$0.01$7.40$0.41$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.20$0.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.59$0.43$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.54$0.36$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$1.43
2011Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.78
2010Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.55