Civic Intelligence

Jekyll Island Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2583249

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileWWW.JEKYLLISLANDFOUNDATION.ORG
381 Riverview DriveJekyll Island, GA 31527

(912) 635-4100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$114,023

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,027,491

Up $236,016 (+8.5%) from 2016

Net Assets

Up

$3,027,491

Up $236,016 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$836,791

Down $1,601,515 (-66%) from 2016

Expenses

Down

$610,230

Down $42,811 (-6.6%) from 2016

Net Income

Down

$226,561

Down $1,558,704 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $206,236Liabilities 2011: $8,447Net Assets 2011: $197,7892011Assets 2012: $244,363Liabilities 2012: $5,776Net Assets 2012: $238,5872012Assets 2013: $236,716Liabilities 2013: $0Net Assets 2013: $236,7162013Assets 2014: $335,075Liabilities 2014: $0Net Assets 2014: $335,0752014Assets 2015: $1,012,667Liabilities 2015: $0Net Assets 2015: $1,012,6672015Assets 2016: $2,791,475Liabilities 2016: $0Net Assets 2016: $2,791,4752016Assets 2017: $3,027,491Liabilities 2017: $0Net Assets 2017: $3,027,4912017Assets 2018: $2,555,298Liabilities 2018: $33,094Net Assets 2018: $2,522,2042018Assets 2019: $880,817Liabilities 2019: $468,573Net Assets 2019: $412,2442019Assets 2020: $455,419Liabilities 2020: $24,895Net Assets 2020: $430,5242020Assets 2021: $451,722Liabilities 2021: $30,272Net Assets 2021: $421,4502021Assets 2022: $640,755Liabilities 2022: $11,426Net Assets 2022: $629,3292022Assets 2023: $2,306,321Liabilities 2023: $19,516Net Assets 2023: $2,286,8052023Assets 2024: $2,620,962Liabilities 2024: $21,775Net Assets 2024: $2,599,1872024Assets 2025: $3,041,449Liabilities 2025: $44,466Net Assets 2025: $2,996,9832025

Highlighted filing

2017

Assets$3,027,491
Liabilities$0
Net Assets$3,027,491
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $322,3102011Expenses 2012: $314,1542012Expenses 2013: $415,7332013Revenue 2014: $622,221Expenses 2014: $523,862Net Income 2014: $98,3592014Revenue 2015: $1,428,354Expenses 2015: $744,010Net Income 2015: $684,3442015Revenue 2016: $2,438,306Expenses 2016: $653,041Net Income 2016: $1,785,2652016Revenue 2017: $836,791Expenses 2017: $610,230Net Income 2017: $226,5612017Revenue 2018: $532,750Expenses 2018: $1,043,980Net Income 2018: -$511,2302018Revenue 2019: $948,960Expenses 2019: $3,064,991Net Income 2019: -$2,116,0312019Revenue 2020: $430,513Expenses 2020: $414,424Net Income 2020: $16,0892020Revenue 2021: $475,024Expenses 2021: $484,098Net Income 2021: -$9,0742021Revenue 2022: $476,982Expenses 2022: $269,103Net Income 2022: $207,8792022Revenue 2023: $2,260,116Expenses 2023: $602,640Net Income 2023: $1,657,4762023Revenue 2024: $610,893Expenses 2024: $298,511Net Income 2024: $312,3822024Revenue 2025: $903,774Expenses 2025: $505,978Net Income 2025: $397,7962025

Highlighted filing

2017

Revenue$836,791
Expenses$610,230
Net Income$226,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$957,056
Mission and Program Overview

Mission

The raising, managing and disbursing of funds to support the work of the jekyll island authority of the state of georgia in its stewardship of the natural and developed resources of jekyll island.

To preserve and promote historic jekyll island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,119,307$1,744,362▼ $374,945
Cash and Non-Interest-Bearing Accounts$541,449$1,096,983▲ $555,534
Investments in Publicly Traded Securities$126,016$137,545▲ $11,529
Accounts Receivable$778$43,928▲ $43,150
Savings and Temporary Cash Investments$2,842$4,371▲ $1,529
Inventories for Sale or Use$680$302▼ $378
Total Assets$2,791,475$3,027,491▲ $236,016
Other Assets Total$403$0▼ $403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,659,408$2,884,144▲ $224,736
Unrestricted Net Assets$132,067$143,347▲ $11,280
Total Net Assets Fund Balance$2,791,475$3,027,491▲ $236,016
Total Liabilities and Net Assets / Fund Balance$2,791,475$3,027,491▲ $236,016
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dion DavisExecutive DirectorFT$114,023$114,023

Board Members and Trustees

NameTitle
Boog CandlerChairman
Hank LinginfelterImmediate Past Chair
Daniel RossVice Chair
Arty AllenTrustee
Emory MullingTrustee
Eugene M Rackley IvTrustee
Gary WadstenTrustee
Hollis LinginfelterTrustee
Ken WrightTrustee
Mahi MajanovicTrustee
Martha ZollerTrustee
Matthew L Bishop PhdTrustee
Nancy Blackstone-spiegelTrustee
Norman HaftTrustee
Russell C Jacobs IiiTrustee
Thomas LinesTrustee
Trey CookTrustee
Kenneth R FarrellSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,179
Program Service Revenue
$0
Investment Income
$5,734
Other Revenue
$11,878
All Other Contributions
$567,675
Change in Net Assets
$226,561

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$251,504Actual Costs
Total Noncash Contributions1$251,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,455
Total Revenue per Audited Statements
$846,246
Total Revenue per Form 990
$836,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,705
Salaries, Compensation, and Employee Benefits$185,525
Total Fundraising Expense$59,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$81,682$9,076$90,758
Other Expenses$56,742$60,096$6,677$56,742
All Other Expenses$10,208$24,381$18,258$52,847
Other Salaries and Wages-$35,762$3,973$39,735
Advertising-$21,544$16,140$37,684
Pension Plan Contributions-$22,919$2,546$25,465
Other Employee Benefits-$17,911$1,990$19,901
Fees for Services Accounting-$14,000-$14,000
Payroll Taxes-$8,699$967$9,666
Fees for Services Management-$6,833-$6,833
Occupancy-$6,000-$6,000
Insurance-$5,273-$5,273
Travel-$3,224-$3,224
Office Expenses-$1,588-$1,588
Total Functional Expenses$170,053$380,550$59,627$610,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,230
Total Expenses per Audited Statements$610,230
Total Expenses per Form 990$610,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
C Jones HooksEx-officio Board MemberMr. Hooks Is an Employee of the Jekyll Island Authority Which Provides In-kind Contributions to the Foundation.No-
Dion DavisExecutive DirectorMs. Davis Is an Employee of the Jekyll Island Authority Which Provides In-kind Contributions to the Foundation.No-
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 family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The form 990 is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees sign a disclosure form annually and are responsible for notifying the foundation of any changes.”

Form 990, Part VI, Section B, Line 15

“Employee salaries are related to the georgia state merit system for pay scale. There is an annual performance review for increases.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are available via guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

FORM 990, PART I, QUESTION 5 AND PART VII, SECTION A:

“Jekyll island foundation employees are paid by the jekyll island authority which provides their services to the jekyll island foundation as an in-kind contribution. The value of these services has been recorded as part of non-cash and in-kind contributions and have been included in the appropriate category in the statement of functional expenses.”

Filing and Contact Details

Filer

Filer Name
Jekyll Island Foundation Inc
EIN
58-2583249
Phone
9126354100
Address
381 RIVERVIEW DRIVE, JEKYLL ISLAND, GA 31527

Signing Officer

Name
Kenneth Farrell
Title
Treasurer
Phone
9126354100
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ch Leavy Iv
Formed
2000
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
Michael T Mccarthy
Phone
9122348243
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120358
IRS990/GrossReceiptsAmt0957056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05273
IRS990/InsuranceGrp/TotalAmt05273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0302
IRS990/InvestmentIncomeGrp/ExclusionAmt05641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137545
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAISING, MANAGING AND DISBURSING OF FUNDS TO SUPPORT THE WORK OF THE JEKYLL ISLAND AUTHORITY OF THE STATE OF GEORGIA IN ITS STEWARDSHIP OF THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02791475
IRS990/NetAssetsOrFundBalancesEOYAmt03027491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09455
IRS990/NoncashContributionsAmt0251504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/TotalAmt01588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019901
IRS990/OtherExpensesGrp/Desc0SUPPORT FOR GSTC
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpensesGrp/Desc2JIA OPERATIONAL DONATIO
IRS990/OtherExpensesGrp/Desc3MUSEUM CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt06677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160096
IRS990/OtherExpensesGrp/ProgramServicesAmt0103103
IRS990/OtherExpensesGrp/ProgramServicesAmt156742
IRS990/OtherExpensesGrp/TotalAmt0103103
IRS990/OtherExpensesGrp/TotalAmt170638
IRS990/OtherExpensesGrp/TotalAmt266773
IRS990/OtherExpensesGrp/TotalAmt356742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035762
IRS990/OtherSalariesAndWagesGrp/TotalAmt039735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08699
IRS990/PayrollTaxesGrp/TotalAmt09666
IRS990/PensionPlanContributionsGrp/FundraisingAmt02546
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022919
IRS990/PensionPlanContributionsGrp/TotalAmt025465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02119307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01744362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CH LEAVY IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION PROJECTS AND EDUCATIONAL PROGRAMS CONDUCTED IN SUPPORT OF OUR MISSION TO PRESERVE AND PROMOTE THE NATURAL AND DEVELOPED RESOURCES OF JEKYLL ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05926
IRS990/PYOtherExpensesAmt0483140
IRS990/PYOtherRevenueAmt07160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01785265
IRS990/PYSalariesCompEmpBnftPaidAmt0169901
IRS990/PYTotalExpensesAmt0653041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02438306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0251504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011878
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01408130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05658597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt05658597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01408130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05658597
IRS990ScheduleA/TotalSupportAmt05739534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09455
IRS990ScheduleD/RevenueNotReportedAmt09455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0610230
IRS990ScheduleD/TotalRevenuePerForm990Amt0836791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610230
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DION DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1C JONES HOOKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX-OFFICIO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. DAVIS IS AN EMPLOYEE OF THE JEKYLL ISLAND AUTHORITY WHICH PROVIDES IN-KIND CONTRIBUTIONS TO THE FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. HOOKS IS AN EMPLOYEE OF THE JEKYLL ISLAND AUTHORITY WHICH PROVIDES IN-KIND CONTRIBUTIONS TO THE FOUNDATION.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OPERATING EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,491
Liabilities
$0
Net assets
$3,027,491
Revenue
$836,791
Expenses
$610,230
Net income
$226,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.04$3.00$0.90$0.51$0.40
2024Summary only. Only limited summary data is available for this year.$2.62$0.02$2.60$0.61$0.30$0.31
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.26$0.60$1.66
2022Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.48$0.27$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.48$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.43$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.95$3.06$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.03$2.52$0.53$1.04$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.84$0.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.44$0.65$1.79
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.43$0.74$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.32