Civic Intelligence

Brookwood Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 58-2139834

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
301 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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$24,283,491

Down $1,225,747 (-4.8%) from 2016

Net Assets

Down

$24,226,401

Down $1,274,512 (-5.0%) from 2016

Liabilities

Up

$57,090

Up $48,765 (+586%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$1,682,930

Down $1,543,338 (-48%) from 2016

Expenses

Down

$4,760,448

Down $483,188 (-9.2%) from 2016

Net Income

Down

-$3,077,518

Down $1,060,150 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$24,283,491
Liabilities$57,090
Net Assets$24,226,401
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,682,930
Expenses$4,760,448
Net Income-$3,077,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,065,802
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$20,604,962$21,375,272▲ $770,310
Cash and Non-Interest-Bearing Accounts$2,718,541$1,900,416▼ $818,125
Pledges and Grants Receivable$2,111,230$960,925▼ $1,150,305
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Accounts Receivable$504$378▼ $126
Total Assets$25,509,237$24,283,491▼ $1,225,746
Other Assets Total$54,000$26,500▼ $27,500
Liabilities
Other Liabilities$8,325$57,090▲ $48,765
Total Liabilities$8,325$57,090▲ $48,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,500,912$24,226,401▼ $1,274,511
Total Net Assets Fund Balance$25,500,912$24,226,401▼ $1,274,511
Total Liabilities and Net Assets / Fund Balance$25,509,237$24,283,491▼ $1,225,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,500,913$620,800▲ $2,865,137$4,671,181$24,226,401
2015$29,102,905$2,431,242▼ $789,598$5,157,938$25,500,913
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
Compensation and Service Providers
Top Officer Pay12th 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
$620,800
Program Service Revenue
$0
Investment Income
$1,062,130
Other Revenue
$0
All Other Contributions
$620,800
Change in Net Assets
$-3,077,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,803,007
Total Revenue per Audited Statements
$3,485,937
Total Revenue per Form 990
$1,682,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,760,448
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-$71,580-$71,580
Fees for Services Accounting-$10,045-$10,045
Other Expenses$4,671,181$442-$442
Total Functional Expenses$4,671,181$89,267$0$4,760,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,760,448
Total Expenses per Audited Statements$4,760,448
Total Expenses per Form 990$4,760,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brookwood School$57,090
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 11B

“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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Philip Watt
Title
President/secretary
Phone
2292268070
Signed
2018-02-12
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 497 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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04671181
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04671181
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04772453
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt05157938
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0493946
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt09443634
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04671181
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt04772453
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05651884
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04671181
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0879431
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04671181
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04671181
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/CurrentYearAmt024283491
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt025509238
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0364252
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0382639
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt024283491
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt025509238
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt023919239
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt025126599
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0837173
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0879431
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt024283491
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt025509238
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0837173
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0879431
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581092697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04671181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOKWOOD SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt04671181
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/AdministrativeExpensesAmt089267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025500913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0620800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024226401
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02865137
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04671181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029102905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02431242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025500913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-789598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05157938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt071979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026970114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04175656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029102905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01947067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt067522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023567753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01006533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026970114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04102471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01639121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt062746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021749952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0132900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023567753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03701010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01953363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04760448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01803007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROOKWOOD SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt01803007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682930
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
IRS990ScheduleD/TotalExpensesPerForm990Amt04760448
IRS990ScheduleD/TotalLiabilityAmt057090
IRS990ScheduleD/TotalRevenuePerForm990Amt01682930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03485937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04760448
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/PublicCharityStatusTxt0LINE 2
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,283,491
Liabilities
$57,090
Net assets
$24,226,401
Revenue
$1,682,930
Expenses
$4,760,448
Net income
-$3,077,518
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
2017Detailed filing. Detailed filing data is available for this year.$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