Civic Intelligence

Community Foundation of South

EIN 58-2210876 • 501(c)3 • Thomasville, GA

Profile

Our mission is to encourage giving, inspire action, and improve lives in South Georgia through local funds created by individuals, families, businesses, and non-profits in South Georgia.

PO Box 2654Thomasville, GA 31799

cfsga.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.86x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$275,607

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$132,638,796

Up $15,509,911 (+13%) from 2023

Liabilities

Up

$13,766,518

Up $1,722,706 (+14%) from 2023

Net Assets

Up

$118,872,278

Up $13,787,205 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$16,069,666

Up $3,591,350 (+29%) from 2023

Expenses

Up

$12,121,413

Up $2,840,202 (+31%) from 2023

Net Income

Up

$3,948,253

Up $751,148 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2010: $57,101,036Liabilities 2010: $27,627,782Net Assets 2010: $29,473,2542010Assets 2011: $52,719,564Liabilities 2011: $22,781,033Net Assets 2011: $29,938,5312011Assets 2012: $55,007,443Liabilities 2012: $22,361,264Net Assets 2012: $32,646,1792012Assets 2013: $62,225,309Liabilities 2013: $22,381,647Net Assets 2013: $39,843,6622013Assets 2014: $53,950,306Liabilities 2014: $7,885,633Net Assets 2014: $46,064,6732014Assets 2015: $52,365,680Liabilities 2015: $8,335,273Net Assets 2015: $44,030,4072015Assets 2016: $54,857,036Liabilities 2016: $8,733,434Net Assets 2016: $46,123,6022016Assets 2017: $60,187,379Liabilities 2017: $9,381,725Net Assets 2017: $50,805,6542017Assets 2018: $79,331,135Liabilities 2018: $8,927,612Net Assets 2018: $70,403,5232018Assets 2019: $93,562,562Liabilities 2019: $10,044,094Net Assets 2019: $83,518,4682019Assets 2020: $102,741,720Liabilities 2020: $10,594,699Net Assets 2020: $92,147,0212020Assets 2022: $100,980,382Liabilities 2022: $9,928,575Net Assets 2022: $91,051,8072022Assets 2023: $117,128,885Liabilities 2023: $12,043,812Net Assets 2023: $105,085,0732023Assets 2024: $132,638,796Liabilities 2024: $13,766,518Net Assets 2024: $118,872,2782024

Highlighted filing

2024

Assets$132,638,796
Liabilities$13,766,518
Net Assets$118,872,278
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $5,018,8712010Expenses 2011: $5,079,2362011Expenses 2012: $5,751,6302012Revenue 2013: $11,220,077Expenses 2013: $6,883,430Net Income 2013: $4,336,6472013Revenue 2014: $14,100,396Expenses 2014: $6,763,630Net Income 2014: $7,336,7662014Revenue 2015: $8,774,900Expenses 2015: $7,518,655Net Income 2015: $1,256,2452015Revenue 2016: $8,144,409Expenses 2016: $7,766,741Net Income 2016: $377,6682016Revenue 2017: $10,187,569Expenses 2017: $8,120,671Net Income 2017: $2,066,8982017Revenue 2018: $32,712,043Expenses 2018: $7,019,528Net Income 2018: $25,692,5152018Revenue 2019: $11,754,270Expenses 2019: $7,911,785Net Income 2019: $3,842,4852019Revenue 2020: $11,038,110Expenses 2020: $9,504,791Net Income 2020: $1,533,3192020Revenue 2022: $15,818,157Expenses 2022: $13,492,131Net Income 2022: $2,326,0262022Revenue 2023: $12,478,316Expenses 2023: $9,281,211Net Income 2023: $3,197,1052023Revenue 2024: $16,069,666Expenses 2024: $12,121,413Net Income 2024: $3,948,2532024

Highlighted filing

2024

Revenue$16,069,666
Expenses$12,121,413
Net Income$3,948,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$132,638,796
Liabilities
$13,766,518
Net assets
$118,872,278
Revenue
$16,069,666
Expenses
$12,121,413
Net income
$3,948,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$13.8$119$16.1$12.1$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$12.0$105$12.5$9.28$3.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$9.93$91.1$15.8$13.5$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$10.6$92.1$11.0$9.50$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.6$10.0$83.5$11.8$7.91$3.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$8.93$70.4$32.7$7.02$25.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$9.38$50.8$10.2$8.12$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$8.73$46.1$8.14$7.77$0.38
2015Detailed filing. Detailed filing data is available for this year.$52.4$8.34$44.0$8.77$7.52$1.26
2014Detailed filing. Detailed filing data is available for this year.$54.0$7.89$46.1$14.1$6.76$7.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$22.4$39.8$11.2$6.88$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$22.4$32.6$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$22.8$29.9$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$27.6$29.5$5.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$46,065,816
Mission and Program Overview

Mission

Our mission is to encourage giving, inspire action, and improve lives in South Georgia through local funds created by individuals, families, businesses, and non-profits in South Georgia.

Our mission is to encourage giving, inspire action, and improve lives in south georgia through local funds created by individual, families, businesses, and non-profits in south georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,037,755$89,717,774▼ $16,319,981
Savings and Temporary Cash Investments$6,308,018$8,046,064▲ $1,738,046
Investments Other Securities$2,059,436$1,712,555▼ $346,881
Cash and Non-Interest-Bearing Accounts$839,564$614,928▼ $224,636
Investments Program Related$470,857$470,857→ $0
Land, Buildings, and Equipment, Net$227,376$216,203▼ $11,173
Inventories for Sale or Use$178,113$178,113→ $0
Total Assets$116,121,390$100,980,382▼ $15,141,008
Other Assets Total$271$23,888▲ $23,617
Liabilities
Other Liabilities$11,654,715$9,894,107▼ $1,760,608
Accounts Payable and Accrued Expenses$21,000$34,468▲ $13,468
Total Liabilities$11,675,715$9,928,575▼ $1,747,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,147,483$82,745,127▼ $12,402,356
Net Assets With Donor Restrictions$9,298,192$8,306,680▼ $991,512
Total Net Assets Fund Balance$104,445,675$91,051,807▼ $13,393,868
Total Liabilities and Net Assets / Fund Balance$116,121,390$100,980,382▼ $15,141,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,341$40,659-
Other Land Buildings$13,532$24,999-
Leasehold Improvements$28,330$11,118-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,149,596$945,880▲ $860,326-$8,306,680
2021$6,557,079$55,189▲ $898,098-$7,149,596
2020$6,113,874$7,153▲ $753,215-$6,557,079
2019$4,840,119$540,085▲ $973,172-$6,113,874
2018$5,233,731$8,240▼ $128,205-$4,840,119
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseOtherTotal
David CarltonPresident$211,647$1,539$213,186
Lisa HittController$103,266-$103,266

Board Members and Trustees

NameTitle
Cile WarrChairman
Eric HooperVice Chairma
Bill HollandDirector
Dan JeterDirector
David ConeDirector
Fortson TurnerDirector
Fraley TurnipseedDirector
Jim GodbeeDirector
John B Prince IiiDirector
Josh BellDirector
Larry MimsDirector
Laura Beth TuckerDirector
Mark ParkerDirector
Nancy JerniganDirector
Clay Sewell JrSecretary
John McduffieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,347,800
Program Service Revenue
$0
Investment Income
$2,351,205
Other Revenue
$119,152
All Other Contributions
$13,347,800
Change in Net Assets
$2,326,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,576,280Fair Market Value (FMV)
Total Noncash Contributions1$2,576,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,259,117
Revenue Not Reported on Financial Statements
$559,040
Revenue Not Reported on Form 990
$-15,719,894
Total Revenue per Audited Statements
$-460,777
Total Revenue per Form 990
$15,818,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,317,438
Other Expenses$675,400
Salaries, Compensation, and Employee Benefits$499,293
Total Fundraising Expense$234,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,079,122--$12,079,122
Fees for Service Investment Mgmnt Fees$167,712$279,520$111,808$559,040
Grants to Domestic Individuals$238,316--$238,316
Current Officers, Directors, Trustees, and Key Employees$63,956$106,593$42,637$213,186
Other Salaries and Wages$52,059$86,767$34,707$173,533
Other Employee Benefits$19,565$32,610$13,044$65,219
Payroll Taxes$7,640$12,735$5,094$25,469
Pension Plan Contributions$6,566$10,943$4,377$21,886
Insurance$6,196$10,327$4,131$20,654
Fees for Services Accounting$3,992$6,653$2,661$13,306
Depreciation Depletion$3,351$5,587$2,235$11,173
Occupancy$2,260$3,767$1,507$7,534
All Other Expenses$2,227$3,712$1,484$7,423
Other Expenses$1,072$1,787$715$3,574
Office Expenses$835$1,392$557$2,784
Total Functional Expenses$12,669,842$587,350$234,939$13,492,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,492,131
Expenses per Audited Statements$12,933,091
Total Expenses per Audited Statements$12,933,091
Expenses Not Reported on Financial Statements$559,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various - See AttachedVarious, GA--$12,079,122
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
Funds Held for Other Non-profits$9,892,043
Gift Annuity Payable$2,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“The foundation's form 990 was prepared by the cpa and the executive director. A copy of the complete form 990 was e-mailed to each of the foundations board members. Foundation board members were asked to review the entire form and to notify the executive director via email of any questions or concerns.”

Form 990, Page 6, Part VI, Line 12C

“The board of the foundation has approved a written conflict of interest policy, whistleblower policy, and a document retention and destruction policy. In reference to the conflict of interest policy, all board members are required to read the conflict of interest policy, and sign a conflict of interest disclosure statement on an annual basis. The board chairman and commmittee chairman insure that the board members are not allowed to discuss or vote on any matters for which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive commitee of the board, without the president in attendence, meets annually to evaluate the executive director/president's compensation. Comparable compensation data is used in the process, as provided by the council on foundation's salary and benefits report. This same survey is used by the president in his annual evaluations of the staff.”

Form 990, Page 6, Part VI, Line 15B

“The executive commitee of the board, without the president in attendence, meets annually to evaluate the executive director/president's compensation. Comparable compensation data is used in the process, as provided by the council on foundation's salary and benefits report. This same survey is used by the president in his annual evaluations of the staff.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available to the public upon request at its adinistrative offices in thomasville, georgia.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of South
EIN
58-2210876
Phone
2292285088
Address
PO BOX 2654, THOMASVILLE, GA 31799

Signing Officer

Name
David Carlton
Title
President
Phone
2292285088
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Carlton
Formed
1995
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
3

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
H Terrell Mcmichael Jr
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-136”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Intended uses of endowment funds - the community foundation of south georgia has numerous permanent endowment funds. The use of these funds includes the maintaining of 13 different scholarships, 5 public education field of interest funds, 9 non-profit organizations permanent endowment funds, 4 donor advised funds, one unrestricted fund for one of our counties, and a field of interest fund for eyesight conversation in one of our counties.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split-interest agmnts -136”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENCOURAGE GIVING, INSPIRE ACTION, AND IMPROVE LIVES IN SOUTH GEORGIA THROUGH LOCAL FUNDS CREATED BY INDIVIDUAL, FAMILIES, BUSINESSES, AND NON-PROFITS IN SOUTH GEORGIA.
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IRS990/CYOtherExpensesAmt0675400
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015818157
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IRS990/DepreciationDepletionGrp/TotalAmt011173
IRS990/Desc0PROVIDE FOR THE VARIOUS CHARITABLE NEEDS OF SOUTH GEORGIA THROUGH GRANTS AND SCHOLARSHIPS TO VARIOUS ORGANIZATIONS AND POST-SECONDARY EDUCATIONAL INSTITUTIONS FROM 174 DONOR ADVISED FUNDS, 8 DESIGNATED FUNDS, 28 FIELD OF INTEREST FUNDS, 54 SCHOLARSHIP FUNDS, 83 AGENCY ENDOWMENT FUNDS AND 7 GENERAL FUNDS.
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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