Civic Intelligence

Courtney Knight Gaines Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-2398209

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

15 Lake Street Suite 210Savannah, GA 31411

(912) 598-1771

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

$8,560,956

No earlier filing loaded for comparison.

Net Assets

$8,560,956

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$567,718

No earlier filing loaded for comparison.

Expenses

$524,228

No earlier filing loaded for comparison.

Net Income

$43,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2017: $8,560,956Liabilities 2017: $0Net Assets 2017: $8,560,9562017

Highlighted filing

2017

Assets$8,560,956
Liabilities$0
Net Assets$8,560,956

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $567,718Expenses 2017: $524,228Net Income 2017: $43,4902017

Highlighted filing

2017

Revenue$567,718
Expenses$524,228
Net Income$43,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EZEKIEL B GAINES IIIPresident-$0--
CHRISTOPHER E KLEINSecretary-$0--
COURTNEY G FETZTrustee-$0--
GRACE G GATTISTrustee-$0--
WILLIAM B GAINESTrustee-$0--
JAMES THOMAS GATTISTrustee-$0--
EZEKIEL B GAINES IVTrustee-$0--
MARSHALL D GAINESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPICE SAVANNAHGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$60,000
Paid GrantLAKE JUNALUSKA ASSEMBLYGENERAL CHARITABLE PURPOSES-LAKE JUNALUSKA, NC, US$50,000
Paid GrantSENIOR CITIZENS INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$40,000
Paid GrantBOY SCOUTS OF AMERICAGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$33,333
Paid GrantREED HOUSE INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$30,000
Paid GrantSECOND HARVEST OF COASTAL GAGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$20,000
Paid GrantLEUKEMIA & LYMPHOMA SOCEITYGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$15,000
Paid GrantMBARAGENERAL CHARITABLE PURPOSES-MEXICO BEACH, FL, US$15,000
Paid GrantPERFORMANCE INITIATIVES INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$15,000
Paid GrantSAVANNAH MUSIC FESTIVALGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$15,000
Paid GrantALZHEIMER'S ASSOCIATION OF COASTAL GAGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantAMERICAN TRADITIONSGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantGEORGIA PUBLIC BROADCASTINGGENERAL CHARITABLE PURPOSES-ATLANTA, GA, US$10,000
Paid GrantHELPING HANDS OF SAVANNAH INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantMEMORIAL HEALTH FOUNDATIONGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantOSSABAW ISLAND FOUNDATIONGENERAL CHARITBALE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantSOUTHERN ENVIRONMENTAL LAW CENTERGENERAL CHARITABLE PURPOSES-ATLANTA, GA, US$10,000
Paid GrantWESLEY MONUMENTAL UNITED METHODISTGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$10,000
Paid GrantFAMILY PROMISE OF BRYAN COUNTYGENERAL CHARITABLE PURPOSES-RICHMOND HILL, GA, US$7,500
Paid GrantFRESH AIR HOMEGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$7,500
Paid GrantSAVANNAH BOOK FESTIVALGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$7,500
Paid GrantURBAN HOPE INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$7,500
Paid GrantYMCAGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$6,000
Paid GrantGEORGIA HISTORICAL SOCIETYGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$5,000
Paid GrantPARK PLACE OUTREACH INCGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$5,000
Paid GrantSAVANNAH TREE FOUNDATIONGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$5,000
Paid GrantST JOSEPH'SCANDLER FOUNDATIONGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$5,000
Paid GrantAPPALACHIAN TRAIL CONFERENCEGENERAL CHARITABLE PURPOSES-HARPERS FERRY, WV, US$3,500
Paid GrantNATIONAL PARKS CONSERVATION ASSNGENERAL CHARITABLE PURPOSES-WASHINGTON DC, DC, US$3,500
Paid GrantLEWIS GINTER BOTANICAL GARDENGENERAL CHARITABLE PURPOSES-RICHMOND, VA, US$3,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL CHARITABLE PURPOSES-MOUNT PLEASANT, SC, US$2,000
Paid GrantSAVANNAH YOUNG LIFEGENERAL CHARITABLE PURPOSES-SAVANNAH, GA, US$1,250
Filing and Contact Details

Filer

Filer Name
Courtney Knight Gaines Foundation
EIN
58-2398209
Phone
9125981771
Address
15 LAKE STREET SUITE 210, SAVANNAH, GA 31411

Signing Officer

Name
Christopher E Klein
Title
Secretary
Phone
9125981771
Signed
2018-07-25

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
Geoffrey Smith CPA
Phone
9122381001
Raw XML AppendixShowing 400 of 544 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FAMILY PROMISE OF BRYAN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FRESH AIR HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GEORGIA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GEORGIA PUBLIC BROADCASTING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HOSPICE SAVANNAH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PERFORMANCE INITIATIVES INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SAVANNAH BOOK FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21SAVANNAH MUSIC FESTIVAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SAVANNAH YOUNG LIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28URBAN HOPE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31LEWIS GINTER BOTANICAL GARDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2799 WASHINGTON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8260 14TH STREET NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 13006
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt154700 WATERS AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17514 HENRY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt182021 TENNESSEE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 EAST JULIAN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt253025 BULL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 10TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275356 REYNOLDS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt281601 DRAYTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29429 ABERCORN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt30P O BOX 14142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311800 LAKESIDE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HARPERS FERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MOUNT PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RICHMOND HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11LAKE JUNALUSKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13MEXICO BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18SAVANNAH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.57$0.52$0.04