Civic Intelligence

The Beehive Foundation Inc

990PF • Fiscal year 2017 • EIN 58-1873376

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization Profile
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$120,542

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,406,073

Up $463,018 (+6.7%) from 2016

Net Assets

Up

$7,400,638

Up $457,758 (+6.6%) from 2016

Liabilities

Up

$5,435

Up $5,260 (+3006%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin10th percentile

Revenue

Up

$408,715

Up $210,640 (+106%) from 2016

Expenses

Up

$565,829

Up $5,134 (+0.9%) from 2016

Net Income

Up

-$157,114

Up $205,506 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$7,406,073
Liabilities$5,435
Net Assets$7,400,638
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$408,715
Expenses$565,829
Net Income-$157,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY M ARTHURPresident-$120,542-$120,542
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
Stewart Bromley
Title
Treasurer
Phone
9122364870
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
S Stewart Bromley
Phone
9122353410
Raw XML AppendixShowing 400 of 434 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.018061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002428
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.002478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.210438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06182585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05946660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06469297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06617660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06269395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05260433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0259756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267426
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0259756
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0259756
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0259756
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SELLING BOOKS AND RECEIVING ROYALTIES DIRECTLY RELATES TO THE PURPOSE OF 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.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GARY ARTHUR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 BARNARD STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAVANNAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09122364870
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP THE HUMANE SOCIETY CONTINUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP THE SAVANNAH MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO HELP THE SHIPS OF THE SEA MARATIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP HISTORIC SAVANNAH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP SAVANNAH DOWNTOWN NEIGHBORHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAVANNAH MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHIPS OF THE SEA MARITIME MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HISTORIC SAVANNAH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAVANNAH DOWNTOWN NEIGHBORHOOD ASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONPROFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONPORFIT OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07215 SALLIE MOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 EAST ST JULIAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt241 MARTIN LUTHER KING JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3321 E YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 9416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAVANNAH
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/ZIPCd031406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431412
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0243423
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017703
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0242053
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0302117
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0259756
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0284414
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0242053
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0458662
LandEtcSchedule2/LandEtcGrp/BookValueAmt0337306
LandEtcSchedule2/LandEtcGrp/BookValueAmt170000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0795968
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt170000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0795968
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt170000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02262
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RIGHTS TO ARCHITECTURE OF OLD SOUTH
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1COPYRIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SPECIAL PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14105
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0671
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0614872
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES VALUED AT MARKET
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019370
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt015183
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt024812
SalesOfInventoryList/InventorySaleGrp/NetAmt09629
TaxesSchedule/TaxesDetail/Amt0120
TaxesSchedule/TaxesDetail/Amt15242
TaxesSchedule/TaxesDetail/Amt2985
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05242
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,406,073
Liabilities
$5,435
Net assets
$7,400,638
Revenue
$408,715
Expenses
$565,829
Net income
-$157,114
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