Civic Intelligence

Brookwood Endowment Fund Inc.

990 • Fiscal year 2015 • EIN 58-2139834

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
Cardinal Ridge RoadThomasville, GA 31792

(229) 226-8070

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

183%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$29,102,905

Up $1,963,541 (+7.2%) from 2014

Net Assets

Up

$29,102,905

Up $2,132,791 (+7.9%) from 2014

Liabilities

Down

$0

Down $169,250 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin95th percentile

Revenue

Up

$5,804,759

Up $3,751,150 (+183%) from 2014

Expenses

Up

$2,019,046

Up $312,403 (+18%) from 2014

Net Income

Up

$3,785,713

Up $3,438,747 (+991%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $13,936,144Liabilities 2010: $5,356Net Assets 2010: $13,930,7882010Assets 2011: $22,216,268Liabilities 2011: $3,002Net Assets 2011: $22,213,2662011Assets 2012: $21,749,952Liabilities 2012: $0Net Assets 2012: $21,749,9522012Assets 2013: $23,694,316Liabilities 2013: $126,563Net Assets 2013: $23,567,7532013Assets 2014: $27,139,364Liabilities 2014: $169,250Net Assets 2014: $26,970,1142014Assets 2015: $29,102,905Liabilities 2015: $0Net Assets 2015: $29,102,9052015Assets 2016: $25,509,238Liabilities 2016: $8,325Net Assets 2016: $25,500,9132016Assets 2017: $24,283,491Liabilities 2017: $57,090Net Assets 2017: $24,226,4012017Assets 2018: $34,485,935Liabilities 2018: $0Net Assets 2018: $34,485,9352018Assets 2019: $32,788,608Liabilities 2019: $62,428Net Assets 2019: $32,726,1802019Assets 2020: $30,124,934Liabilities 2020: $0Net Assets 2020: $30,124,9342020Assets 2021: $40,972,575Liabilities 2021: $0Net Assets 2021: $40,972,5752021Assets 2022: $34,326,387Liabilities 2022: $32,938Net Assets 2022: $34,293,4492022Assets 2023: $36,823,626Liabilities 2023: $0Net Assets 2023: $36,823,6262023Assets 2024: $42,384,494Liabilities 2024: $0Net Assets 2024: $42,384,4942024Assets 2025: $47,503,721Liabilities 2025: $0Net Assets 2025: $47,503,7212025

Highlighted filing

2015

Assets$29,102,905
Liabilities$0
Net Assets$29,102,905
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $581,3052010Expenses 2011: $958,3302011Expenses 2012: $1,579,7862012Expenses 2013: $2,016,1092013Revenue 2014: $2,053,609Expenses 2014: $1,706,643Net Income 2014: $346,9662014Revenue 2015: $5,804,759Expenses 2015: $2,019,046Net Income 2015: $3,785,7132015Revenue 2016: $3,226,268Expenses 2016: $5,243,636Net Income 2016: -$2,017,3682016Revenue 2017: $1,682,930Expenses 2017: $4,760,448Net Income 2017: -$3,077,5182017Revenue 2018: $10,833,834Expenses 2018: $1,710,585Net Income 2018: $9,123,2492018Revenue 2019: $1,838,608Expenses 2019: $1,811,210Net Income 2019: $27,3982019Revenue 2020: $725,608Expenses 2020: $1,283,007Net Income 2020: -$557,3992020Revenue 2021: $2,417,525Expenses 2021: $1,575,936Net Income 2021: $841,5892021Revenue 2022: $2,833,583Expenses 2022: $3,249,148Net Income 2022: -$415,5652022Revenue 2023: $2,156,766Expenses 2023: $2,176,123Net Income 2023: -$19,3572023Revenue 2024: $2,763,460Expenses 2024: $1,809,003Net Income 2024: $954,4572024Revenue 2025: $3,131,217Expenses 2025: $2,197,134Net Income 2025: $934,0832025

Highlighted filing

2015

Revenue$5,804,759
Expenses$2,019,046
Net Income$3,785,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,117,303
Mission and Program Overview

Mission

The brookwood endowment fund, inc. (endowment) was incorporated on august 2, 1994 as a 501(c)(3) support foundation. The endowment was formed for the purpose of acquiring, managing, and investing an endowment fund and supporting brookwood school, inc.

To acquire, manage, and invest an endowment fund supporting brookwood school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,228,305$24,580,023▼ $648,282
Pledges and Grants Receivable$690,508$2,833,656▲ $2,143,148
Cash and Non-Interest-Bearing Accounts$1,198,047$1,668,722▲ $470,675
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Accounts Receivable$2,504$504▼ $2,000
Total Assets$27,139,364$29,102,905▲ $1,963,541
Liabilities
Other Liabilities$169,250$0▼ $169,250
Total Liabilities$169,250$0▼ $169,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,970,114$29,102,905▲ $2,132,791
Total Net Assets Fund Balance$26,970,114$29,102,905▲ $2,132,791
Total Liabilities and Net Assets / Fund Balance$27,139,364$29,102,905▲ $1,963,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$26,970,114$4,175,656▼ $23,819$1,947,067$29,102,905
2013$23,567,753$1,006,533▲ $4,102,471$1,639,121$26,970,114
2012$21,749,952$132,900▲ $3,701,010$1,953,363$23,567,753
2011$22,213,266$1,120,090▼ $3,618$1,501,985$21,749,952
2010$13,930,788$5,770,375▲ $3,470,433$898,266$22,213,266
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Philip WattPresident/secretary
Amos R McmullianDirector
Page CrozerDirector
Bernard Lanigan JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,656
Program Service Revenue
$0
Investment Income
$1,629,103
Other Revenue
$0
All Other Contributions
$4,175,656
Change in Net Assets
$3,785,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,019,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$58,725-$58,725
Fees for Services Accounting-$12,275-$12,275
Other Expenses$1,947,067$191-$191
Total Functional Expenses$1,947,067$71,979$0$2,019,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bernard Lanigan JrPartner/member of Sea - Investment Advisors for the EndowmentAccounting FeesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the prepared form 990 is provided to brookwood endowments board at a regularly scheduled meeting. The treasurer presents the 990 to the full board at which time the 990 is then voted on as to the forms completeness and accuracy. Once approved the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Brookwood endowment holds all documentation within the organization. The information is made available only upon specific request for the documentation, on-site.”

Form 990, Part VII

“Philip watt - p o box 2551, thomasville, ga 31792. Bernard lanigan, jr - 314 gordon ave, thomasville, ga 31792. Amos r. Mcmullian - 1925 flowers circle, thomasville, ga 31792.”

Filing and Contact Details

Filer

Filer Name
Brookwood Endowment Inc
EIN
58-2139834
Phone
2292268070
Address
CARDINAL RIDGE ROAD, THOMASVILLE, GA 31792

Signing Officer

Name
Philip Watt
Title
President/secretary
Phone
2292268070
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Watt
Formed
1994
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Frank Mercer
Phone
2292268320
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Brookwood endowment was formed for the purpose of acquiring, managing, and investing an endowment fund supporting brookwood school, inc.”

PART X, LINE 2:

“The fasb issued guidance that requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The endowment is exempt from income tax under irc section 501(c) (3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. There are no tax positions for which a material change in any unrecognized tax benefit liability is reasonably possible in the next 12 months. There is no interest or penalties recognized in the income statement or balance sheet.”

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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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0809820
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01947067
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0935561
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01947067
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01947067
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt029102905
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt027137364
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0436544
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0407060
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt029102905
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt027137364
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt028666361
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt026730304
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt01003323
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0935561
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt029102905
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt027137364
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt01003323
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0935561
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581092697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01947067
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOKWOOD SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01947067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026970114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04175656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029102905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23819
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01947067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023567753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01006533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026970114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04102471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01639121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021749952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023567753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03701010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01953363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt077801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022213266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01120090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021749952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01501985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013930788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05770375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022213266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03470433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0898266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKWOOD ENDOWMENT WAS FORMED FOR THE PURPOSE OF ACQUIRING, MANAGING, AND INVESTING AN ENDOWMENT FUND SUPPORTING BROOKWOOD SCHOOL, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ENDOWMENT IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOE BEVERLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERNARD LANIGAN JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER/MEMBER OF SEA - INVESTMENT ADVISORS FOR THE ENDOWMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE OF COMMERCIAL BANK - ENDOWMENT HOLDS ACCOUNTS WITH BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE PREPARED FORM 990 IS PROVIDED TO BROOKWOOD ENDOWMENTS BOARD AT A REGULARLY SCHEDULED MEETING. THE TREASURER PRESENTS THE 990 TO THE FULL BOARD AT WHICH TIME THE 990 IS THEN VOTED ON AS TO THE FORMS COMPLETENESS AND ACCURACY. ONCE APPROVED THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROOKWOOD ENDOWMENT HOLDS ALL DOCUMENTATION WITHIN THE ORGANIZATION. THE INFORMATION IS MADE AVAILABLE ONLY UPON SPECIFIC REQUEST FOR THE DOCUMENTATION, ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIP WATT - P O BOX 2551, THOMASVILLE, GA 31792. BERNARD LANIGAN, JR - 314 GORDON AVE, THOMASVILLE, GA 31792. AMOS R. MCMULLIAN - 1925 FLOWERS CIRCLE, THOMASVILLE, GA 31792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROOKWOOD SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581092697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS ATTENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0CARDINAL RIDGE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THOMASVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01947067
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVIEWED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROOKWOOD SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026970114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029102905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,102,905
Liabilities
$0
Net assets
$29,102,905
Revenue
$5,804,759
Expenses
$2,019,046
Net income
$3,785,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$3.13$2.20$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$2.76$1.81$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$2.16$2.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.03$34.3$2.83$3.25$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$2.42$1.58$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$0.73$1.28$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.06$32.7$1.84$1.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$10.8$1.71$9.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.06$24.2$1.68$4.76$3.08
2016Detailed filing. Detailed filing data is available for this year.$25.5$0.01$25.5$3.23$5.24$2.02
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.80$2.02$3.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.17$27.0$2.05$1.71$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.13$23.6$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.00$21.7$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.01$13.9$0.58