Civic Intelligence

Bellingrath-Morse Foundation

990 • Fiscal year 2018 • EIN 63-6017803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.BELLINGRATH.ORG

View Organization Page

12401 Bellingrath Gardens RoadTheodore, AL 36582

(251) 438-8387

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$269,083

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$86,002,364

Down $9,268,651 (-9.7%) from 2017

Net Assets

Down

$85,869,981

Down $9,284,812 (-9.8%) from 2017

Liabilities

Up

$132,383

Up $16,161 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$4,207,018

Down $4,237,081 (-50%) from 2017

Expenses

Up

$6,035,470

Up $892,910 (+17%) from 2017

Net Income

Down

-$1,828,452

Down $5,129,991 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $80,912,422Liabilities 2010: $389,231Net Assets 2010: $80,523,1912010Assets 2011: $75,939,363Liabilities 2011: $264,081Net Assets 2011: $75,675,2822011Assets 2012: $80,103,967Liabilities 2012: $136,443Net Assets 2012: $79,967,5242012Assets 2013: $90,484,676Liabilities 2013: $117,926Net Assets 2013: $90,366,7502013Assets 2014: $92,828,360Liabilities 2014: $90,897Net Assets 2014: $92,737,4632014Assets 2015: $89,436,844Liabilities 2015: $97,526Net Assets 2015: $89,339,3182015Assets 2016: $88,739,026Liabilities 2016: $160,697Net Assets 2016: $88,578,3292016Assets 2017: $95,271,015Liabilities 2017: $116,222Net Assets 2017: $95,154,7932017Assets 2018: $86,002,364Liabilities 2018: $132,383Net Assets 2018: $85,869,9812018Assets 2019: $97,049,661Liabilities 2019: $188,927Net Assets 2019: $96,860,7342019Assets 2020: $103,842,292Liabilities 2020: $97,250Net Assets 2020: $103,745,0422020Assets 2021: $109,592,614Liabilities 2021: $93,608Net Assets 2021: $109,499,0062021Assets 2022: $90,894,971Liabilities 2022: $94,318Net Assets 2022: $90,800,6532022Assets 2023: $99,105,944Liabilities 2023: $95,879Net Assets 2023: $99,010,0652023Assets 2024: $102,461,900Liabilities 2024: $108,052Net Assets 2024: $102,353,8482024

Highlighted filing

2018

Assets$86,002,364
Liabilities$132,383
Net Assets$85,869,981
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,624,4432010Expenses 2011: $4,375,7042011Expenses 2012: $4,181,4582012Revenue 2013: $6,719,586Expenses 2013: $4,262,547Net Income 2013: $2,457,0392013Revenue 2014: $6,839,516Expenses 2014: $4,500,883Net Income 2014: $2,338,6332014Revenue 2015: $5,563,900Expenses 2015: $4,962,034Net Income 2015: $601,8662015Revenue 2016: $4,588,626Expenses 2016: $4,949,395Net Income 2016: -$360,7692016Revenue 2017: $8,444,099Expenses 2017: $5,142,560Net Income 2017: $3,301,5392017Revenue 2018: $4,207,018Expenses 2018: $6,035,470Net Income 2018: -$1,828,4522018Revenue 2019: $8,747,627Expenses 2019: $6,067,466Net Income 2019: $2,680,1612019Revenue 2020: $9,772,001Expenses 2020: $5,639,237Net Income 2020: $4,132,7642020Revenue 2021: $8,669,562Expenses 2021: $6,361,296Net Income 2021: $2,308,2662021Revenue 2022: $5,938,781Expenses 2022: $7,617,273Net Income 2022: -$1,678,4922022Revenue 2023: $5,679,125Expenses 2023: $4,738,499Net Income 2023: $940,6262023Revenue 2024: $7,932,987Expenses 2024: $6,726,454Net Income 2024: $1,206,5332024

Highlighted filing

2018

Revenue$4,207,018
Expenses$6,035,470
Net Income-$1,828,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,791,961
Mission and Program Overview

Mission

Provide for the operations and maintenance of bellingrath gardens and home for education and enjoyment of the general public and to provide continued support for certain colleges and churches all as provided in the entity's organizational documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$78,066,453$70,243,348▼ $7,823,105
Investments Other Securities$13,347,850$12,446,436▼ $901,414
Savings and Temporary Cash Investments$2,889,001$1,666,393▼ $1,222,608
Receivables From Officers Etc$660,000$1,233,901▲ $573,901
Accounts Receivable$176,547$164,978▼ $11,569
Total Assets$95,271,015$86,002,364▼ $9,268,651
Other Assets Total$131,164$247,308▲ $116,144
Liabilities
Accounts Payable and Accrued Expenses$68,024$98,113▲ $30,089
Other Liabilities$48,198$34,270▼ $13,928
Total Liabilities$116,222$132,383▲ $16,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,336,007$76,336,007→ $0
Temporarily Rstr Net Assets$18,818,786$9,533,974▼ $9,284,812
Total Net Assets Fund Balance$95,154,793$85,869,981▼ $9,284,812
Total Liabilities and Net Assets / Fund Balance$95,271,015$86,002,364▼ $9,268,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$72,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,154,793-▼ $3,251,613-$85,869,981
2017$88,578,329-▲ $11,717,476-$95,154,793
2016$89,339,318-▲ $4,187,304-$88,578,329
2015$92,737,463-▲ $1,563,889-$89,339,318
2014$90,366,750-▲ $6,871,596-$92,737,463
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney WeinackerCorp. Trustee--$161,783$161,783
-SecretaryFT-$75,288$75,288
William E BarrickTrustee/exec DirectorFT$1,000$36,750$37,750
George Garzon JrTrustee-$1,000-$1,000
Preston BoltChairman-$1,000-$1,000
Stephen G CrawfordTrustee-$1,000-$1,000
Walter EdgarTrustee-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Maynard Cooper & GaleLegal Services1901 6TH AVE N STE 2400, Birmingham, AL 35203$1,027,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,285,558
Other Revenue
$-78,540
Change in Net Assets
$-1,828,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,747
Revenue Not Reported on Financial Statements
$2,271
Revenue Not Reported on Form 990
$-7,456,360
Other Revenue Adjustments
$2,271
Total Revenue per Audited Statements
$-3,251,613
Total Revenue per Form 990
$4,207,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,502,221
Other Expenses$1,384,843
Salaries, Compensation, and Employee Benefits$148,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,502,221--$4,502,221
Fees for Services Legal-$1,144,075-$1,144,075
Fees for Service Investment Mgmnt Fees-$167,327-$167,327
Current Officers, Directors, Trustees, and Key Employees-$137,695-$137,695
Fees for Services Accounting-$27,045-$27,045
Payroll Taxes-$7,359-$7,359
Other Expenses-$3,600-$3,600
Other Salaries and Wages-$3,352-$3,352
All Other Expenses-$2,271-$2,271
Insurance-$2,161-$2,161
Total Functional Expenses$4,502,221$1,533,249$0$6,035,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,035,470
Expenses per Audited Statements$6,033,199
Total Expenses per Audited Statements$6,033,199
Expenses Not Reported on Financial Statements$2,271
Other Expense Adjustments$2,271
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhodes CollegeMemphis, TN501(c)(3)General Support$2,054,864
Huntingdon CollegeMontgomery, AL501(c)(3)General Support$1,027,432
Bellingrath Gardens & Home Foundation IncTheodore, AL501(c)(3)Operational Support$899,009
Stillman CollegeTuscaloosa, AL501(c)(3)General Support$513,716
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$660,000$1,233,901▲ $573,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$34,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Stephen g crawford and preston bolt - business relationship - members of the same law firm”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to all trustees for review prior to filing.”

Form 990, Part VI, Question 12C

“Board annually requests written affirmation from members regarding conflicts and compliance with policy.”

Form 990, Part VI, Section B, Line 12C

“Policy questionaires are completed regularly by board members.”

Form 990, Part VI, Section B, Line 15

“The board of trustees, without input of the executive director, determines compensation based on comparability data from other organizations similarly situated.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VII, Section A

“Regions bank, as corporate trustee: $5,000 trustee fees, $44,193 investment management fees, and $112,590 fiduciary fees paid by certain related organizations pursuant to separate agreements”

Filing and Contact Details

Filer

Filer Name
Bellingrath-morse Foundation
EIN
63-6017803
Phone
2514388387
Address
12401 BELLINGRATH GARDENS ROAD, THEODORE, AL 36582

Signing Officer

Name
Preston Bolt
Title
Chairman
Phone
2519732217
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Bolt
Formed
1950
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
E Lamar Reeves
Phone
2513431200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide for the operations and maintenance of the bellingrath gardens and home for education and enjoyment of the general public and to provide continued support for certain colleges and churches all as provided in the entity's organizational documents.”

PART X, LINE 2:

“The foundation operates as a nonprofit organization and is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation qualifies as a supporting organization as described in section 509(a)(3) of the code. The national office of the internal revenue service has reaffirmed its tax exempt status as of may 12, 1992. The foundation is liable for tax on unrelated business income. The foundation believes that it has appropriate support for the income tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in csv in revenue on books 2,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in csv in revenue on books 2,271.”

Raw XML AppendixShowing 400 of 776 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/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRUSTEE & DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc2RETIREMENT PLAN
IRS990/OtherExpensesGrp/Desc3RETIREMENT PAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33600
IRS990/OtherExpensesGrp/TotalAmt026499
IRS990/OtherExpensesGrp/TotalAmt16615
IRS990/OtherExpensesGrp/TotalAmt25250
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherLiabilitiesGrp/BOYAmt048198
IRS990/OtherLiabilitiesGrp/EOYAmt034270
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAZARD, LTD.
IRS990/OtherRevenueMiscGrp/Desc1UNRELATED BUSINESS TAX REFUNDS -
IRS990/OtherRevenueMiscGrp/Desc2UNRELATED BUSINESS TAX REFUNDS -
IRS990/OtherRevenueMiscGrp/ExclusionAmt05044
IRS990/OtherRevenueMiscGrp/ExclusionAmt14160
IRS990/OtherRevenueMiscGrp/ExclusionAmt21169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21169
IRS990/OtherRevenueTotalAmt0-78540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03352
IRS990/OtherSalariesAndWagesGrp/TotalAmt03352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07359
IRS990/PayrollTaxesGrp/TotalAmt07359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076336007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076336007
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRESTON BOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04501286
IRS990/PYInvestmentIncomeAmt08525855
IRS990/PYOtherExpensesAmt0502164
IRS990/PYOtherRevenueAmt0-81756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03301539
IRS990/PYSalariesCompEmpBnftPaidAmt0139110
IRS990/PYTotalExpensesAmt05142560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08444099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0660000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01233901
IRS990/ReconcilationRevenueExpnssAmt0-1828452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01666393
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01685246
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02575650
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt097083
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0888810
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01588163
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01686840
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0177102
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0222860
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01508144
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02352790
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02352790
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03161798
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03161798
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01999872
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03161798
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03161798
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03161798
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04502221
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04502221
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02707601
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt05141012
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0728387
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt07209822
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04502221
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02707601
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt05869399
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04502221
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03161798
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04502221
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04502221
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/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BELLINGRATH GARDENS AND HOME FOUNDATION ("BGHF") HAS A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND USE OF THE ORGANIZATION'S ASSETS DUE TO HAVING AN OVERLAPPING BOARD WITH THE ORGANIZATION, BEING REGULARLY INFORMED OF THE INVESTMENT PERFORMANCE THROUGH QUARTERLY AND ANNUAL STATEMENTS, AND RECEIVING ANNUALLY AUDITED FINANCIAL REPORTS FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BGHF AND THE THREE COLLEGES ARE ATTENTIVE TO THE ORGANIZATION DUE TO THE AMOUNT OF SUPPORT RECEIVED, THE NUMBER OF SUPPORTED ORGANIZATIONS, THE HISTORIC AND CONTINUING RELATIONSHIP WITH THE ORGANIZATION AND THE PURPOSES TO WHICH THE FUNDS ARE PUT BY THE SUPPORTED ORGANIZATIONS. THE ORGANIZATION IS RESPONSIVE BY PROVIDING QUARTERLY AND ANNUAL STATEMENTS AND ANNUAL AUDITED FINANCIALS TO THESE SUPPORTED ORGANIZATIONS. THE COLLEGES HAVE A SIGNIFICANT VOICE IN THE TIMING AND MANNER OF DISTRIBUTIONS AND IN THEIR OWN CONTINUING QUALIFICATION TO RECEIVE DISTRIBUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt092248387
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt091712790
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01968563
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02625271
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt076279812
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt075135950
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01383726
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01375692
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt014000012
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt013951569
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt090864661
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt090337098
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03180263
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03161798
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt092248387
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt091712790
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03180263
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03161798
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630622655
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1630378119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2620476301
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3630288841
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4630315935
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5201422131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22054864
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31027432
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4513716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5899009
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST FRANCIS ST UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CENTRAL PRESBYTERIAN CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2RHODES COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3HUNTINGDON COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4STILLMAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BELLINGRATH GARDENS AND HOME FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,002,364
Liabilities
$132,383
Net assets
$85,869,981
Revenue
$4,207,018
Expenses
$6,035,470
Net income
-$1,828,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.11$102$7.93$6.73$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$0.10$99.0$5.68$4.74$0.94
2022Detailed filing. Detailed filing data is available for this year.$90.9$0.09$90.8$5.94$7.62$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.09$109$8.67$6.36$2.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.10$104$9.77$5.64$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$0.19$96.9$8.75$6.07$2.68
2018Detailed filing. Detailed filing data is available for this year.$86.0$0.13$85.9$4.21$6.04$1.83
2017Summary only. Only limited summary data is available for this year.$95.3$0.12$95.2$8.44$5.14$3.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$0.16$88.6$4.59$4.95$0.36
2015Summary only. Only limited summary data is available for this year.$89.4$0.10$89.3$5.56$4.96$0.60
2014Summary only. Only limited summary data is available for this year.$92.8$0.09$92.7$6.84$4.50$2.34
2013Detailed filing. Detailed filing data is available for this year.$90.5$0.12$90.4$6.72$4.26$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$0.14$80.0$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.26$75.7$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$0.39$80.5$4.62