Civic Intelligence

Bellingrath-Morse Foundation

990 • Fiscal year 2019 • EIN 63-6017803

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$1,502,863

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

108%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$97,049,661

Up $11,047,297 (+13%) from 2018

Net Assets

Up

$96,860,734

Up $10,990,753 (+13%) from 2018

Liabilities

Up

$188,927

Up $56,544 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$8,747,627

Up $4,540,609 (+108%) from 2018

Expenses

Up

$6,067,466

Up $31,996 (+0.5%) from 2018

Net Income

Up

$2,680,161

Up $4,508,613 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$97,049,661
Liabilities$188,927
Net Assets$96,860,734
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$8,747,627
Expenses$6,067,466
Net Income$2,680,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$33,255,476
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$70,243,348$86,332,858▲ $16,089,510
Investments Other Securities$12,446,436$5,098,027▼ $7,348,409
Savings and Temporary Cash Investments$1,666,393$3,715,885▲ $2,049,492
Receivables From Officers Etc$1,233,901$1,586,667▲ $352,766
Accounts Receivable$164,978$180,760▲ $15,782
Total Assets$86,002,364$97,049,661▲ $11,047,297
Other Assets Total$247,308$135,464▼ $111,844
Liabilities
Accounts Payable and Accrued Expenses$98,113$169,740▲ $71,627
Other Liabilities$34,270$19,187▼ $15,083
Total Liabilities$132,383$188,927▲ $56,544
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,869,981$96,860,734▲ $10,990,753
Total Net Assets Fund Balance$85,869,981$96,860,734▲ $10,990,753
Total Liabilities and Net Assets / Fund Balance$86,002,364$97,049,661▲ $11,047,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,166,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$85,869,981-▲ $17,055,164-$96,860,734
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney WeinackerCorp. Trustee--$142,857$142,857
-SecretaryFT-$77,379$77,379
William E BarrickTrustee/exec DirectorFT$1,000$1,501,863$1,000
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$1,061,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,795,180
Other Revenue
$-47,553
Change in Net Assets
$2,680,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,747,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,310,592
Total Revenue per Audited Statements
$17,058,219
Total Revenue per Form 990
$8,747,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,550,280
Other Expenses$1,351,108
Salaries, Compensation, and Employee Benefits$166,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,550,280--$4,550,280
Fees for Services Legal-$1,109,181-$1,109,181
Current Officers, Directors, Trustees, and Key Employees-$153,400-$153,400
Fees for Service Investment Mgmnt Fees-$139,197-$139,197
Insurance-$58,940-$58,940
Fees for Services Accounting-$24,878-$24,878
Payroll Taxes-$10,481-$10,481
Other Salaries and Wages-$2,197-$2,197
Other Expenses-$514-$514
Total Functional Expenses$4,550,280$1,517,186$0$6,067,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,067,466
Total Expenses per Audited Statements$6,067,466
Total Expenses per Form 990$6,067,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhodes CollegeMemphis, TN501(c)(3)General Support$1,879,774
Bellingrath Gardens & Home Foundation IncTheodore, AL501(c)(3)Operational Support$1,253,475
Huntingdon CollegeMontgomery, AL501(c)(3)General Support$939,887
Stillman CollegeTuscaloosa, AL501(c)(3)General Support$469,944
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
-See Schedule RLoan for Cash Flow and OperationsNo$389,432

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,233,901$1,586,667▲ $352,766
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$19,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, $22,626 investment management fees, and $115,230 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preston Bolt
Formed
1950
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in partnership income 9,204.”

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 2D - OTHER ADJUSTMENTS:

“Book/tax difference in partnership income 9,204.”

Raw XML AppendixShowing 400 of 766 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/Desc0TRUSTEE & DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc1RETIREMENT PAY
IRS990/OtherExpensesGrp/Desc2DECREASE IN CASH SURREN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3514
IRS990/OtherExpensesGrp/TotalAmt011743
IRS990/OtherExpensesGrp/TotalAmt13600
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt3514
IRS990/OtherLiabilitiesGrp/BOYAmt034270
IRS990/OtherLiabilitiesGrp/EOYAmt019187
IRS990/OtherOrganizationDsc0509(A)(3) ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0LAZARD, LTD.
IRS990/OtherRevenueMiscGrp/Desc1HARBERT REAL ESTATE FUND
IRS990/OtherRevenueMiscGrp/Desc2REGIONS SOUTHEAST TIMBER FD II LL
IRS990/OtherRevenueMiscGrp/ExclusionAmt01291
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4031
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-48303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-48303
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03490
IRS990/OtherRevenueTotalAmt0-47553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02197
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010481
IRS990/PayrollTaxesGrp/TotalAmt010481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRESTON BOLT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04502221
IRS990/PYInvestmentIncomeAmt04285558
IRS990/PYOtherExpensesAmt01384843
IRS990/PYOtherRevenueAmt0-78540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1828452
IRS990/PYSalariesCompEmpBnftPaidAmt0148406
IRS990/PYTotalExpensesAmt06035470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04207018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01233901
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01586667
IRS990/ReconcilationRevenueExpnssAmt02680161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01666393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03715885
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt01845378
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01685246
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt068032
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt097083
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt01777346
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01588163
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0148956
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0177102
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01696422
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01508144
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01508144
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt03180263
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03180263
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01281922
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03180263
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt03180263
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt03180263
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt04550280
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt04550280
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04029559
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt04502221
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt02707601
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt08579839
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt04550280
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt04029559
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt07209822
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt04550280
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt03180263
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt04550280
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt04550280
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/CurrentYearAmt092332987
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt092248387
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02872836
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01968563
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt080044488
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt076279812
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01384995
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01383726
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt09415663
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt014000012
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt090947992
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt090864661
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03183180
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03180263
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt092332987
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt092248387
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03183180
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03180263
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/SupportAmt21879774
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3939887
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4469944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51253475
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
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,049,661
Liabilities
$188,927
Net assets
$96,860,734
Revenue
$8,747,627
Expenses
$6,067,466
Net income
$2,680,161
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
2019Detailed filing. Detailed filing data is available for this year.$97.0$0.19$96.9$8.75$6.07$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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