Civic Intelligence

Sea Island Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-6041385

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 01, 2015

PO Box 3035131561-0351

(912) 638-3611

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$45,274

Down $24,194 (-35%) from 2013

Net Assets

Down

$45,274

Down $24,194 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$218,706

No earlier filing loaded for comparison.

Expenses

Up

$242,900

Up $68,270 (+39%) from 2013

Net Income

-$24,194

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.

$200K$150K$100K$50K$0Assets 2011: $135,667Liabilities 2011: $0Net Assets 2011: $135,6672011Assets 2012: $40,984Liabilities 2012: $0Net Assets 2012: $40,9842012Assets 2013: $69,468Liabilities 2013: $0Net Assets 2013: $69,4682013Assets 2014: $45,274Liabilities 2014: $0Net Assets 2014: $45,2742014Assets 2015: $90,485Liabilities 2015: $0Net Assets 2015: $90,4852015Assets 2017: $111,567Liabilities 2017: $0Net Assets 2017: $111,5672017Assets 2018: $133,034Liabilities 2018: $0Net Assets 2018: $133,0342018Assets 2019: $161,068Liabilities 2019: $0Net Assets 2019: $161,0682019Assets 2020: $193,588Liabilities 2020: $0Net Assets 2020: $193,5882020Assets 2021: $95,208Liabilities 2021: $02021Assets 2022: $92,865Liabilities 2022: $0Net Assets 2022: $92,8652022Assets 2023: $128,007Liabilities 2023: $0Net Assets 2023: $128,0072023Assets 2024: $136,747Liabilities 2024: $0Net Assets 2024: $136,7472024

Highlighted filing

2014

Assets$45,274
Liabilities$0
Net Assets$45,274

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $236,1032011Expenses 2012: $297,2752012Expenses 2013: $174,6302013Revenue 2014: $218,706Expenses 2014: $242,900Net Income 2014: -$24,1942014Revenue 2015: $257,215Expenses 2015: $212,004Net Income 2015: $45,2112015Revenue 2017: $177,265Expenses 2017: $183,554Net Income 2017: -$6,2892017Revenue 2018: $212,629Expenses 2018: $191,162Net Income 2018: $21,4672018Revenue 2019: $155,969Expenses 2019: $127,935Net Income 2019: $28,0342019Revenue 2020: $167,800Expenses 2020: $135,280Net Income 2020: $32,5202020Revenue 2021: $63,570Expenses 2021: $82,152Net Income 2021: -$18,5822021Revenue 2022: $86,795Expenses 2022: $89,138Net Income 2022: -$2,3432022Revenue 2023: $161,475Expenses 2023: $126,333Net Income 2023: $35,1422023Revenue 2024: $162,514Expenses 2024: $153,774Net Income 2024: $8,7402024

Highlighted filing

2014

Revenue$218,706
Expenses$242,900
Net Income-$24,194
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AW JONES IIIPresident-$0--
BILL BARROWTreasurer-$0--
JAMES B GILBERT JRSecretary-$0--
JAMES M JONESDirector-$0--
JUNE GALLANDDirector-$0--
WRIGHT CULPEPPERDirector-$0--
Filing and Contact Details

Filer

EIN
58-6041385
Phone
9126383611

Signing Officer

Name
A W Jones Iii
Title
Director
Phone
9126383611
Signed
2015-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald K Rector
Phone
9122651750
Raw XML AppendixShowing 400 of 409 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/PersonNm0AW JONES III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILL BARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES B GILBERT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES M JONES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALFRED W JONES III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 30351
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GATHERING PLACE, PO BOX 772, BRUNSWICK GA 31521
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE UNITED WAY, 3400 PARKWOOD DRIVE STE A 2ND FLOOR, BRUNSWICK GA, 31521
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ADOPTION-SHARE, 1027 EGMONT ST, BRUNSWICK, GA 31520
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FRIENDS OF HARRINGTON SCHOOL, INC., 166 BUTLER LAKE DR, ST. SIMONS ISLAND, GA 31522
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUNE GALLAND
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10SEA ISLAND FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0SEA ISLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode031561
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE - BUT PRIMARILY LOCAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE - MEET MONTHLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt167753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF GENERAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF GENERAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF GENERAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT OF GENERAL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE GATHERING PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNITED WAY OF COASTAL GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12FRIENDS OF HARRINGTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ADOPTION-SHARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113400 PARKWOOD DRIVE SUITE A 2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12166 BUTLER LAKE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131027 EGMONT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ST SIMONS ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BRUNSWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode031521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode131521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode231522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode331520
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132753
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01310
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01310
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077646
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01402668
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0189249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0157780
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132753
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131443
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01487440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01355997
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE ANSCHUTZ FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101727 TREMONT PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode080202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt090000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BINGO PRIZES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE & REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOUND SYSTEM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BINGO SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt056038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43190
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0128679
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BINGO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0128679
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10THE ANSCHUTZ FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101727 TREMONT PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0DENVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode080202
TaxesSchedule/TaxesDetail/Amt07229
TaxesSchedule/TaxesDetail/CategoryTxt0SALES & USE TAX - BINGO
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0A W JONES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126383611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEA ISLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAI
ReturnHeader/Filer/EIN0586041385
ReturnHeader/Filer/PhoneNum09126383611
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30351
ReturnHeader/Filer/USAddress/City0SEA ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0315610351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580673524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE STEPHENS TILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 GLOUCESTER STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK

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