Civic Intelligence

The Savannah Community Foundation Inc.

990 • Fiscal year 2018 • EIN 58-6033468

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileSAVFOUNDATION.ORG
2225 Norwood Avenue Suite BSavannah, GA 31406

(912) 921-7700

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$30,608,046

Up $2,677,204 (+9.6%) from 2017

Net Assets

Up

$30,608,046

Up $2,718,498 (+9.7%) from 2017

Liabilities

Down

$0

Down $41,294 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin89th percentile

Revenue

Up

$6,226,205

Up $619,140 (+11%) from 2017

Expenses

Down

$3,507,707

Down $1,048,083 (-23%) from 2017

Net Income

Up

$2,718,498

Up $1,667,223 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150M$100M$50M$0Assets 2011: $17,155,192Liabilities 2011: $18,849Net Assets 2011: $17,136,3432011Assets 2012: $16,415,432Liabilities 2012: $24,085Net Assets 2012: $16,391,3472012Assets 2013: $19,056,716Liabilities 2013: $100,862Net Assets 2013: $18,955,8542013Assets 2014: $21,181,943Liabilities 2014: $172,073Net Assets 2014: $21,009,8702014Assets 2015: $22,730,235Liabilities 2015: $173,296Net Assets 2015: $22,556,9392015Assets 2016: $26,885,068Liabilities 2016: $46,795Net Assets 2016: $26,838,2732016Assets 2017: $27,930,842Liabilities 2017: $41,294Net Assets 2017: $27,889,5482017Assets 2018: $30,608,046Liabilities 2018: $0Net Assets 2018: $30,608,0462018Assets 2019: $31,872,246Liabilities 2019: $15,782Net Assets 2019: $31,856,4642019Assets 2020: $31,502,475Liabilities 2020: $0Net Assets 2020: $31,502,4752020Assets 2021: $57,903,433Liabilities 2021: $0Net Assets 2021: $57,903,4332021Assets 2022: $54,173,792Liabilities 2022: $0Net Assets 2022: $54,173,7922022Assets 2023: $56,036,701Liabilities 2023: $0Net Assets 2023: $56,036,7012023Assets 2024: $85,581,064Liabilities 2024: $0Net Assets 2024: $85,581,0642024Assets 2025: $103,559,912Liabilities 2025: $0Net Assets 2025: $103,559,9122025

Highlighted filing

2018

Assets$30,608,046
Liabilities$0
Net Assets$30,608,046
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,328,712Expenses 2011: $2,680,301Net Income 2011: $2,648,4112011Revenue 2012: $1,598,996Expenses 2012: $2,343,992Net Income 2012: -$744,9962012Expenses 2013: $3,227,8612013Revenue 2014: $4,742,501Expenses 2014: $2,688,483Net Income 2014: $2,054,0182014Revenue 2015: $4,343,684Expenses 2015: $2,796,615Net Income 2015: $1,547,0692015Revenue 2016: $6,561,680Expenses 2016: $2,280,346Net Income 2016: $4,281,3342016Revenue 2017: $5,607,065Expenses 2017: $4,555,790Net Income 2017: $1,051,2752017Revenue 2018: $6,226,205Expenses 2018: $3,507,707Net Income 2018: $2,718,4982018Revenue 2019: $4,715,752Expenses 2019: $3,467,334Net Income 2019: $1,248,4182019Revenue 2020: $4,021,672Expenses 2020: $4,006,293Net Income 2020: $15,3792020Revenue 2021: $23,423,895Expenses 2021: $4,855,732Net Income 2021: $18,568,1632021Revenue 2022: $9,998,384Expenses 2022: $6,713,700Net Income 2022: $3,284,6842022Revenue 2023: $6,259,694Expenses 2023: $7,467,234Net Income 2023: -$1,207,5402023Revenue 2024: $30,948,468Expenses 2024: $6,086,194Net Income 2024: $24,862,2742024Revenue 2025: $18,717,826Expenses 2025: $6,928,673Net Income 2025: $11,789,1532025

Highlighted filing

2018

Revenue$6,226,205
Expenses$3,507,707
Net Income$2,718,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$27,955,946
Mission and Program Overview

Mission

The savannah community foundation benefits donors, donees, and the community by providing a safe, simple, inexpensive, and tax efficient vehicle for philanthropic capital accumulation, investment and distribution to public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,970,799$25,777,815▲ $807,016
Savings and Temporary Cash Investments$2,888,622$4,734,682▲ $1,846,060
Cash and Non-Interest-Bearing Accounts$71,421$95,549▲ $24,128
Total Assets$27,930,842$30,608,046▲ $2,677,204
Liabilities
Other Liabilities$41,294--
Total Liabilities$41,294$0▼ $41,294
Net Assets / Fund Balance
Unrestricted Net Assets$27,889,548$30,608,046▲ $2,718,498
Total Net Assets Fund Balance$27,889,548$30,608,046▲ $2,718,498
Total Liabilities and Net Assets / Fund Balance$27,930,842$30,608,046▲ $2,677,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,147-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John C Helmken IiBoard Chair
K Russell Simpson EsqPresident
Al Kennickell JrDirector
Hurley S Trey Cook IiiDirector
Jennifer AbshireDirector
Justin a GodchauxDirector
Larry Sprague EsqDirector
Linda J EvansDirector
Philip Solomons JrDirector
Robert L Mccorkle Iii EsqDirector
Russell C Jacobs IiiDirector
Stephen W Schwarz EsqDirector
Michael F KempAssistant Tr
G Forbes Buck CPAEx-officio D
Michael C TraynorImmediate Pa
Stephen S Leonard CPATreasurer
Frank S MacgillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpson Law PCMgmt Contract2225 NORWOOD AVENUE SUITE A, Savannah, GA 31406$183,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,636,448
Program Service Revenue
$0
Investment Income
$1,589,757
Other Revenue
$0
All Other Contributions
$4,636,448
Change in Net Assets
$2,718,498

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
Securities Publicly Traded30$798,863Fair Market Value
Total Noncash Contributions30$798,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,046,548
Revenue Not Reported on Financial Statements
$179,657
Total Revenue per Audited Statements
$6,046,548
Total Revenue per Form 990
$6,226,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,084,593
Other Expenses$423,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,084,593--$3,084,593
Fees for Services Management-$183,600-$183,600
Fees for Service Investment Mgmnt Fees-$146,694-$146,694
Fees for Services Legal-$47,515-$47,515
Fees for Services Accounting-$7,995-$7,995
Insurance-$2,124-$2,124
Other Expenses-$351-$351
Total Functional Expenses$3,084,593$423,114$0$3,507,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,507,707
Expenses per Audited Statements$3,328,050
Total Expenses per Audited Statements$3,328,050
Expenses Not Reported on Financial Statements$179,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of the Coastal EmpireSavannah, GA--$189,475
The Savannah Classical Academy IncSavannah, GA--$184,831
Hospice Savannah Foundation IncSavannah, GA-Financial Support$176,175
Telfair MuseumsSavannah, GA--$126,000
American National Red CrossWashington, DC-Financial Support$121,666
Thomas Heyward AcademyRidgeland, SC--$120,060
Georgia Historical SocietySavannah, GA-Financial Support$110,500
Armstrong FoundationSavannah, GA-Financial Support$90,326
Congregation Mickve IsraelSavannah, GA-Financial Support$83,183
Housing Authority of SavannahSavannah, GA-Financial Support$69,891
ST JOHN'S EPISCOPAL CHURCHSavannah, GA--$63,000
University of Georgia FoundationAthens, GA--$60,500
Savannah Country Day SchoolSavannah, GA--$60,475
The Ford Plantation ScholarshipRichmond Hill, GA--$59,266
Savannah Philharmonic CorporationSavannah, GA--$58,750
Isle of Hope United MethodistSavannah, GA-Financial Support$57,000
Vmi FoundationLexington, VA--$53,338
University System of GeorgiaAthens, GA--$53,000
Fellowship of Christian AthletesSavannah, GA-Financial Support$51,000
Union Mission IncSavannah, GA--$38,800
Savannah Music Festival IncSavannah, GA--$37,000
Hospice Savannah IncSavannah, GA-Financial Support$36,995
Church of the Most BlessedSavannah, GA-Financial Support$36,000
Wesley Community CentersSavannah, GA--$32,450
Peachtree Presbyterian ChurchAtlanta, GA-Financial Support$30,000
Savannah Jewish FederationSavannah, GA--$28,750
Wormsloe Institute forSavannah, GA--$28,000
AMERICA'S SECOND HARVEST OFSavannah, GA-Financial Support$27,825
University of GeorgiaAthens, GA--$26,600
First Presbyterian ChurchHighlands, NC-Financial Support$25,000
SAVANNAH CHILDREN'S CHOIR INCSavannah, GA--$24,075
Savannah Technical CollegeSavannah, GA--$23,491
Historic Savannah FoundationSavannah, GA-Financial Support$21,700
Chatham-savannah CitizenSavannah, GA-Financial Support$19,888
Junior Achievement of Georgia-Savannah, GA-Financial Support$18,000
ST PETER'S EPISCOPAL CHURCHSavannah, GA--$17,808
Senior Citizens IncSavannah, GA--$17,490
South University - ColumbiaColumbia, SC--$17,400
Candler FoundationSavannah, GA-Financial Support$16,050
Memorial Health FoundationSavannah, GA-Financial Support$16,000
Ogeechee Area Hospice IncStatesboro, GA-Financial Support$15,924
Savannah Scottish Games IncSavannah, GA--$15,500
Arte Institute IncNew York, NY-Financial Support$15,000
Benedictine Military SchoolSavannah, GA-Financial Support$15,000
Armstrong State UniversitySavannah, GA-Financial Support$14,700
Georgia Southern UniversityStatesboro, GA-Financial Support$14,600
Humane Society of GreaterSavannah, GA-Financial Support$13,770
Usobe LLCMt Pleasant, SC--$13,582
South University - SavannahSavannah, GA--$13,500
Wesley Monumental United MethodistSavannah, GA--$13,240
Bethesda Union Society of SavannahSavannah, GA-Financial Support$12,300
Ymca of Coastal Ga IncSavannah, GA--$12,150
St Thomas Episcopal ChurchSavannah, GA--$12,000
Savannah State UniversitySavannah, GA--$11,500
Reach Georgia FoundationTucker, GA-Financial Support$10,500
Human Rights CampaignWashington, DC-Financial Support$10,000
Leadership Georgia Foundation IncAtlanta, GA-Financial Support$10,000
Planned ParenthoodChicago, IL-Financial Support$10,000
Sierra Club FoundationOatland, CA--$10,000
The George WashingtonFredericksburg, VA--$10,000
The International Rescue CommitteeNew York, NY--$10,000
Tides FoundationSan Francisco, CA--$10,000
Wake Forest UniversityWinstonsalem, NC--$10,000
Safe Shelter IncSavannah, GA--$9,971
Coastal Heritage SocietySavannah, GA-Financial Support$9,750
Cathedral of St John the BaptistSavannah, GA-Financial Support$9,500
Mighty Eighth Air Force MuseumSavannah, GA-Financial Support$9,450
Performance Initiatives IncSavannah, GA-Financial Support$9,000
Live Oak Public LibrariesSavannah, GA-Financial Support$8,346
The Ossabaw Island FoundationSavannah, GA--$8,100
Georgia Institute of TechnologyAtlanta, GA-Financial Support$8,000
Tybee Island Maritime AcademyTybee Island, GA--$8,000
Savannah College of Art and DesignSavannah, GA--$7,500
Reed House IncSavannah, GA--$7,400
Savannah Association for the BlindSavannah, GA--$7,196
Royce Learning CenterSavannah, GA--$7,100
Friends of Tybee Theater IncTybee Island, GA-Financial Support$7,000
Victor B Jenkins Memorial AthleticSavannah, GA--$7,000
FLANNERY O'CONNOR HOMESavannah, GA-Financial Support$6,975
Compassion Christian ChurchSavannah, GA-Financial Support$6,800
Skidaway Island Presbyterian ChurchSavannah, GA--$6,600
Christ Church EpiscopalSavannah, GA-Financial Support$6,200
The Shalom SchoolSavannah, GA--$6,000
Park Place Outreach IncSavannah, GA-Financial Support$5,600
The Savannah Tree FoundationSavannah, GA--$5,530
100 Black Men of Savannah IncSavannah, GA-Financial Support$5,500
Social Apostolate of SavannahSavannah, GA--$5,500
Old Savannah City MissionSavannah, GA-Financial Support$5,250
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
-President-No$183,600
-Ga Market Presi-No$32,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Some directors have business relationships with other directors in the local community.”

Form 990, Page 6, Part VI, Line 3

“Investment advice is provided by professional money managers. The organization has a management contract.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to filing.”

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

“The board of directors discusses the conflict of interest policy and disclosures of conflicts at least annually. All board of directors sign a conflicts of interest policy document that is maintained in the organization's records.”

Form 990, Page 6, Part VI, Line 19

“The board of directors will provide copies of the governing documents policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Savannah Community Foundation
EIN
58-6033468
Phone
9129217700
Address
2225 NORWOOD AVENUE SUITE B, SAVANNAH, GA 31406

Signing Officer

Name
K Russell Simpson Esq
Title
President
Phone
9129217700
Signed
2018-10-31

Organization Details

Principal Officer
K Russell Simpson Esq
Formed
1956
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
S Stewart Bromley
Phone
9122353410
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The savannah community foundation benefits donors, donees, and the community by providing a safe, simple, inexpensive, and tax efficient vehicle for philanthropic capital accumulation, investment and distribution to public charities.”

Form 990, Part XII

“The organization has not changed any oversight or selection processes during the tax year.”

Raw XML AppendixShowing 400 of 1,131 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,608,046
Liabilities
$0
Net assets
$30,608,046
Revenue
$6,226,205
Expenses
$3,507,707
Net income
$2,718,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.00$104$18.7$6.93$11.8
2024Detailed filing. Detailed filing data is available for this year.$85.6$0.00$85.6$30.9$6.09$24.9
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$6.26$7.47$1.21
2022Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$10.00$6.71$3.28
2021Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$23.4$4.86$18.6
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$4.02$4.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$31.9$0.02$31.9$4.72$3.47$1.25
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$6.23$3.51$2.72
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.04$27.9$5.61$4.56$1.05
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.05$26.8$6.56$2.28$4.28
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.17$22.6$4.34$2.80$1.55
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.17$21.0$4.74$2.69$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.10$19.0$3.23
2012Summary only. Only limited summary data is available for this year.$16.4$0.02$16.4$1.60$2.34$0.74
2011Summary only. Only limited summary data is available for this year.$17.2$0.02$17.1$5.33$2.68$2.65