Civic Intelligence

Savannah Harbor Foundation Inc

990 • Fiscal year 2014 • EIN 20-1684045

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilesavannahharborfoundation.com
1 Resort DriveSavannah, GA 31421-7000

(912) 201-2018

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$187,547

Up $105,968 (+130%) from 2012

Net Assets

Up

$111,974

Up $30,395 (+37%) from 2012

Liabilities

Up

$75,573

Up $75,573 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

$309,122

No earlier filing loaded for comparison.

Expenses

Up

$338,506

Up $136,147 (+67%) from 2012

Net Income

-$29,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2010: $65,068Liabilities 2010: $02010Assets 2011: $74,002Net Assets 2011: $74,0022011Assets 2012: $81,579Liabilities 2012: $0Net Assets 2012: $81,5792012Assets 2014: $187,547Liabilities 2014: $75,573Net Assets 2014: $111,9742014Assets 2017: $173,730Liabilities 2017: $0Net Assets 2017: $173,7302017

Highlighted filing

2014

Assets$187,547
Liabilities$75,573
Net Assets$111,974
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $31,039Expenses 2010: $52,029Net Income 2010: -$20,9902010Revenue 2011: $70,969Expenses 2011: $62,035Net Income 2011: $8,9342011Expenses 2012: $202,3592012Revenue 2014: $309,122Expenses 2014: $338,506Net Income 2014: -$29,3842014Revenue 2017: $102,986Expenses 2017: $93,651Net Income 2017: $9,3352017

Highlighted filing

2014

Revenue$309,122
Expenses$338,506
Net Income-$29,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$309,122
Mission and Program Overview

Mission

The organizations was founded in 2001 to support local childrens charities and to present family-oriented community events. The foundation was began as a response to the 9/11 tragedy with the goal of bringing feel-good, family-friendly, uplifting events to the savannah, ga area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,437$132,748▲ $25,311
Cash and Non-Interest-Bearing Accounts$118,211$54,799▼ $63,412
Land, Buildings, and Equipment, Net$731--
Total Assets$226,379$187,547▼ $38,832
Liabilities
Accounts Payable and Accrued Expenses$85,021$75,573▼ $9,448
Total Liabilities$85,021$75,573▼ $9,448
Net Assets / Fund Balance
Unrestricted Net Assets$141,358$111,974▼ $29,384
Total Net Assets Fund Balance$141,358$111,974▼ $29,384
Total Liabilities and Net Assets / Fund Balance$226,379$187,547▼ $38,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,800$12,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark SpadoniPresident
Ben TuckerBoard Member
Craig CupitBoard Member
Dan PavlinBoard Member
Dana SchultzBoard Member
David MosesBoard Member
Diana MorrisonBoard Member
Drew ErnstBoard Member
Joe RotelliniBoard Member
Mark DanaBoard Member
Rick SibleyBoard Member
Steve WilmotBoard Member
Trip TollisonBoard Member
Whip TriplettBoard Member
Irene RenesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,374
Program Service Revenue
$132,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,374
Change in Net Assets
$-29,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,006
Grants and Similar Amounts Paid$26,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$311,921$85-$311,921
Grants to Domestic Orgs$26,500--$26,500
Total Functional Expenses$338,421$85$0$338,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
200 ClubSavannah, GA501c3General Assistance$2,000
First Tee of SavannahSavannah, GA501c3General Assistance$2,000
Greenbriar Childrens CenterSavannah, GA501c3General Assistance$2,000
Interfaith Hospitality NetworkSavannah, GA501c3General Assistance$2,000
Lowcountry Down SyndromePooler, GA501c3General Assistance$2,000
One VoiceSavannah, GA501c3General Assistance$2,000
Park Place OutreachSavannah, GA-General Assistance$2,000
Savannah EaglesSavannah, GA501c3General Assistance$2,000
Second Harvest Food BankSavannah, GA501c3General Assistance$2,000
The Living VineSavannah, GA-General Assistance$2,000
West Broad St YmcaSavannah, GA501c3General Assistance$2,000
Xcel StrategySavannah, GA501c3General Assistance$2,000
Voice ExperienceSavannah, GA501c3General Assistance$1,000
Youth Music FestivalSavannah, GA501c3General Assistance$1,000
Give One GloveSavannah, GA-General Assistance$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“Annual form 990 and the organizations governing documents are available upon requet at the foundations office in saannah, ga.”

Filing and Contact Details

Filer

Filer Name
Savannah Harbor Foundation Inc
EIN
20-1684045
Phone
9122012018
Address
1 RESORT DRIVE, SAVANNAH, GA 31421-7000

Signing Officer

Name
Mark Spadoni
Title
President
Phone
9122012000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Spadoni
Formed
2004
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Julius D Haynes Jr CPA
Address
P O BOX 15148, SAVANNAH, GA 31416
Preparer
Julius Haynes
Phone
9126635360
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3200 CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LOWCOUNTRY DOWN SYNDROME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAVANNAH EAGLES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FIRST TEE OF SAVANNAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WEST BROAD ST YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11INTERFAITH HOSPITALITY NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PARK PLACE OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GIVE ONE GLOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE LIVING VINE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6RESORT DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1454th STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAVANNAH
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,547
Liabilities
$75,573
Net assets
$111,974
Revenue
$309,122
Expenses
$338,506
Net income
-$29,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.76$1.12$3.09$3.39$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.71$0.62$0.09
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.31$0.52$0.21