Civic Intelligence

The Beehive Foundation Inc

990PF • Fiscal year 2014 • EIN 58-1873376

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

321 Barnard StreetSavannah, GA 31401

(912) 236-4870

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$109,938

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,819,815

Down $8,074 (-0.1%) from 2013

Net Assets

Down

$7,819,445

Down $7,581 (-0.1%) from 2013

Liabilities

Down

$370

Down $493 (-57%) from 2013

Revenue

Up

$592,100

Up $50,187 (+9.3%) from 2013

Expenses

Up

$427,258

Up $64,852 (+18%) from 2013

Net Income

Down

$164,842

Down $14,665 (-8.2%) from 2013

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

2014

Assets$7,819,815
Liabilities$370
Net Assets$7,819,445

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

2014

Revenue$592,100
Expenses$427,258
Net Income$164,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M ARTHURPresidentPT$109,938-$109,938
DOLLY CHISHOLMSecretary-$0--
STEWART BROMLEYTreasurer-$0--
JOHN HARDMANChairman-$0--
LAURA COLLINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Beehive Foundation Inc
EIN
58-1873376
Phone
9122364870
Address
321 BARNARD STREET, SAVANNAH, GA 31401

Signing Officer

Name
S Stewart Bromley
Title
Treasurer
Phone
9122353410
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Holland Henry & Bromley Llp
Address
POST OFFICE BOX 8878, SAVANNAH, GA 31412
Preparer
S Stewart Bromley
Phone
9122353410
Raw XML AppendixShowing 400 of 470 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SELLING BOOKS AND RECEIVING ROYALTIES DIRECTLY RELATES TO THE PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF PRODUCING, PUBLISHING, AND DISTRIBUTING SCHOLARLY AND ACADEMIC BOOKS DEALING WITH THE CULTURAL AND SOCIAL HISTORY OF THE STATE OF GEORGIA AND THE SURROUNDING REGIONS OF THE SOUTH. THE FOUNDATION INCURS OTHER OPERATING EXPENSES ATTRIBUTABLE TO THE SALE OF BOOKS.
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BEEHIVEPRESS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRODUCTION, PUBLICATION, AND DISTRIBUTION OF SCHOLARLY AND ACADEMIC BOOKS DEALING WITH THE CULTURAL AND SOCIAL HISTORY OF GEORGIA AND OTHER SOUTHERN STATES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE BEAUTIFICATION AND RESTORATION OR PRESERVATION OF HISTORICALLY OR ARCHITECTURALLY SIGNIFICANT PROPERTIES IN GEORGIA THROUGH ACQUISITION, RESTORATION & SALE. THE FOUNDATION MONITORS COMPLIANCE WITH RESTRICTIVE COVENANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATIONS TO OTHER EXEMPT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02613
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RIGHTS TO ARCHITECTURE OF OLD SOUTH PHOTOGRAPHIC NEGATIVES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1COPYRIGHTS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt150000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0172423
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON SECURITIES VALUED AT MARKET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SOFTWARE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130

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