Civic Intelligence

Communities of Coastal Georgia

EIN 20-2454729 • 501(c)3 • Brunswick, GA

Profile

As one of over 750 community foundatons in the u.s. Our mission is to improve the quality of life in coastal georgia by promoting and increasing responsible, effective philanthropy, now and for future generations. Our assets are administered for charitable purposes primarily for the benefit of glynn, mcintosh and camden counties, through both competitive and non-competitive grant awards.

777 Gloucester Street 100Brunswick, GA 31520

www.coastalgeorgiafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$201,448

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$54,475,785

Up $5,606,022 (+11%) from 2023

Liabilities

Up

$5,112,076

Up $1,298,515 (+34%) from 2023

Net Assets

Up

$49,363,709

Up $4,307,507 (+9.6%) from 2023

Revenue

Up

$8,886,465

Up $3,831,006 (+76%) from 2023

Expenses

Up

$7,976,252

Up $2,059,829 (+35%) from 2023

Net Income

Up

$910,213

Up $1,771,177 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $5,153,831Liabilities 2010: $12,961Net Assets 2010: $5,140,8702010Assets 2011: $6,979,199Liabilities 2011: $7,304Net Assets 2011: $6,971,8952011Assets 2012: $8,514,944Liabilities 2012: $1,364,203Net Assets 2012: $7,150,7412012Assets 2013: $12,711,007Liabilities 2013: $2,327,400Net Assets 2013: $10,383,6072013Assets 2014: $14,749,799Liabilities 2014: $2,232,537Net Assets 2014: $12,517,2622014Assets 2015: $15,922,210Liabilities 2015: $2,285,564Net Assets 2015: $13,636,6462015Assets 2016: $16,897,354Liabilities 2016: $2,431,347Net Assets 2016: $14,466,0072016Assets 2017: $19,307,180Liabilities 2017: $2,241,586Net Assets 2017: $17,065,5942017Assets 2018: $19,150,597Liabilities 2018: $2,239,389Net Assets 2018: $16,911,2082018Assets 2019: $32,433,363Liabilities 2019: $2,619,910Net Assets 2019: $29,813,4532019Assets 2020: $46,507,043Liabilities 2020: $2,942,524Net Assets 2020: $43,564,5192020Assets 2021: $54,970,721Liabilities 2021: $3,065,860Net Assets 2021: $51,904,8612021Assets 2022: $45,434,510Liabilities 2022: $2,694,122Net Assets 2022: $42,740,3882022Assets 2023: $48,869,763Liabilities 2023: $3,813,561Net Assets 2023: $45,056,2022023Assets 2024: $54,475,785Liabilities 2024: $5,112,076Net Assets 2024: $49,363,7092024

Highlighted filing

2024

Assets$54,475,785
Liabilities$5,112,076
Net Assets$49,363,709

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $724,5572010Expenses 2011: $930,0132011Expenses 2012: $903,2702012Revenue 2013: $3,412,446Expenses 2013: $787,592Net Income 2013: $2,624,8542013Revenue 2014: $3,282,018Expenses 2014: $1,138,013Net Income 2014: $2,144,0052014Revenue 2015: $4,497,219Expenses 2015: $2,401,971Net Income 2015: $2,095,2482015Revenue 2016: $3,039,441Expenses 2016: $2,693,225Net Income 2016: $346,2162016Revenue 2017: $4,080,970Expenses 2017: $2,163,804Net Income 2017: $1,917,1662017Revenue 2018: $4,385,208Expenses 2018: $3,035,028Net Income 2018: $1,350,1802018Revenue 2019: $14,211,434Expenses 2019: $3,207,832Net Income 2019: $11,003,6022019Revenue 2020: $14,942,988Expenses 2020: $3,668,981Net Income 2020: $11,274,0072020Revenue 2021: $15,070,843Expenses 2021: $4,608,786Net Income 2021: $10,462,0572021Revenue 2022: $4,266,450Expenses 2022: $6,020,476Net Income 2022: -$1,754,0262022Revenue 2023: $5,055,459Expenses 2023: $5,916,423Net Income 2023: -$860,9642023Revenue 2024: $8,886,465Expenses 2024: $7,976,252Net Income 2024: $910,2132024

Highlighted filing

2024

Revenue$8,886,465
Expenses$7,976,252
Net Income$910,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$5.11$49.4$8.89$7.98$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$3.81$45.1$5.06$5.92$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$2.69$42.7$4.27$6.02$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$3.07$51.9$15.1$4.61$10.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.94$43.6$14.9$3.67$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$2.62$29.8$14.2$3.21$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.24$16.9$4.39$3.04$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$2.24$17.1$4.08$2.16$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.43$14.5$3.04$2.69$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.29$13.6$4.50$2.40$2.10
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.23$12.5$3.28$1.14$2.14
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.33$10.4$3.41$0.79$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.36$7.15$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.01$6.97$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$0.72
Peer Organizations

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