Civic Intelligence

Dive Pirates Foundation

EIN 20-2464393 • 501(c)3 • The Woodlands, TX

Profile

To train and equip disabled persons for scuba diving.

70 W Thymewood PlaceThe Woodlands, TX 77382

www.divepirates.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,690

Up $86,116 (+86%) from 2024

Liabilities

Down

$7,042

Down $23,583 (-77%) from 2024

Net Assets

Up

$178,648

Up $109,699 (+159%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$432,627

Up $104,755 (+32%) from 2024

Expenses

Down

$322,928

Down $57,373 (-15%) from 2024

Net Income

Up

$109,699

Up $162,128 (+309%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $93,486Liabilities 2010: $0Net Assets 2010: $93,4862010Assets 2011: $117,897Liabilities 2011: $0Net Assets 2011: $117,8972011Assets 2012: $70,794Liabilities 2012: $0Net Assets 2012: $70,7942012Assets 2013: $156,591Liabilities 2013: $4,250Net Assets 2013: $152,3412013Assets 2014: $122,371Liabilities 2014: -$36Net Assets 2014: $122,4072014Assets 2015: $96,003Liabilities 2015: $8,428Net Assets 2015: $87,5752015Assets 2016: $100,743Liabilities 2016: $3,500Net Assets 2016: $97,2432016Assets 2017: $107,485Liabilities 2017: $3,508Net Assets 2017: $103,9772017Assets 2018: $67,471Liabilities 2018: $3,508Net Assets 2018: $63,9632018Assets 2019: $117,468Liabilities 2019: $3,558Net Assets 2019: $113,9102019Assets 2020: $107,458Liabilities 2020: $3,507Net Assets 2020: $103,9512020Assets 2021: $130,442Liabilities 2021: $3,508Net Assets 2021: $126,9342021Assets 2022: $155,125Liabilities 2022: $7,881Net Assets 2022: $147,2442022Assets 2023: $131,850Liabilities 2023: $10,472Net Assets 2023: $121,3782023Assets 2024: $99,574Liabilities 2024: $30,625Net Assets 2024: $68,9492024Assets 2025: $185,690Liabilities 2025: $7,042Net Assets 2025: $178,6482025

Highlighted filing

2025

Assets$185,690
Liabilities$7,042
Net Assets$178,648
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $47,9632010Expenses 2011: $334,0582011Revenue 2012: $260,746Expenses 2012: $307,849Net Income 2012: -$47,1032012Revenue 2013: $378,298Expenses 2013: $296,751Net Income 2013: $81,5472013Revenue 2014: $322,053Expenses 2014: $351,987Net Income 2014: -$29,9342014Revenue 2015: $436,957Expenses 2015: $471,789Net Income 2015: -$34,8322015Revenue 2016: $490,467Expenses 2016: $480,799Net Income 2016: $9,6682016Revenue 2017: $471,891Expenses 2017: $465,157Net Income 2017: $6,7342017Revenue 2018: $449,167Expenses 2018: $489,181Net Income 2018: -$40,0142018Revenue 2019: $328,894Expenses 2019: $278,947Net Income 2019: $49,9472019Revenue 2020: $258,728Expenses 2020: $268,687Net Income 2020: -$9,9592020Revenue 2021: $213,891Expenses 2021: $190,908Net Income 2021: $22,9832021Revenue 2022: $260,404Expenses 2022: $240,094Net Income 2022: $20,3102022Revenue 2023: $419,340Expenses 2023: $445,206Net Income 2023: -$25,8662023Revenue 2024: $327,872Expenses 2024: $380,301Net Income 2024: -$52,4292024Revenue 2025: $432,627Expenses 2025: $322,928Net Income 2025: $109,6992025

Highlighted filing

2025

Revenue$432,627
Expenses$322,928
Net Income$109,699
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$185,690
Liabilities
$7,042
Net assets
$178,648
Revenue
$432,627
Expenses
$322,928
Net income
$109,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$4.33$3.23$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$3.28$3.80$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.21$4.19$4.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$2.60$2.40$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.27$2.14$1.91$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$2.59$2.69$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$3.29$2.79$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.64$4.49$4.89$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$4.72$4.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$4.90$4.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$4.37$4.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$3.22$3.52$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.52$3.78$2.97$0.82
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.61$3.08$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.48
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$477,843
Mission and Program Overview

Mission

To train and equip disabled persons for scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,244$121,378▼ $25,866
Savings and Temporary Cash Investments$43,158$66,542▲ $23,384
Cash and Non-Interest-Bearing Accounts$95,660$50,094▼ $45,566
Inventories for Sale or Use$13,502$12,914▼ $588
Accounts Receivable$2,805$2,300▼ $505
Total Assets$155,125$131,850▼ $23,275
Liabilities
Accounts Payable and Accrued Expenses$7,881$10,472▲ $2,591
Total Liabilities$7,881$10,472▲ $2,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,244$121,378▼ $25,866
Total Liabilities and Net Assets / Fund Balance$155,125$131,850▼ $23,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler BrandesPresident
Bob EvansDirector
Chris PulleyDirector
Claudia RuggieroDirector
Clay MccollorDirector
Corey VickersDirector
Ed ShearerDirector
Janeen JudahDirector
Scott ShaverDirector
Sophie WimberleyDirector
Bailey Pitts FollmarSecretary
Gillian TilburyTreasurer
Gregg WentworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,270
Program Service Revenue
$173,223
Investment Income
$6
Other Revenue
$118,841
All Other Contributions
$127,270
Change in Net Assets
$-25,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$168,630-$168,630
Travel-$23,535-$23,535
Advertising-$16,249-$16,249
Office Expenses-$10,257-$10,257
Insurance-$7,340-$7,340
Fees for Services Accounting-$1,661-$1,661
Other Expenses$198,173$914-$914
Information Technology-$205-$205
Total Functional Expenses$198,173$247,033$0$445,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,081
Fundraising Direct Expenses$56,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Ball$112,984$112,984$38,504$74,480
Chapter Events$52,901$52,901-$52,901
Total Events$165,885$165,885$56,908$108,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dive Pirates Foundation
EIN
20-2464393
Phone
9704817638
Address
70 W THYMEWOOD PLACE, THE WOODLANDS, TX 77382

Signing Officer

Name
Gillian Tilbury
Title
Treasurer
Phone
9704817638
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brandes
Formed
2005
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
75

Preparer

Firm
Peerless CFO Services
Address
2170 BUCKTHORNE PLACE STE 400, SPRING, TX 77380
Preparer
Janet Long CPA
Phone
2814664670
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 0 168,630 0”

Raw XML Appendix372 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/AccountsPayableAccrExpnssGrp/EOYAmt010472
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IRS990/AccountsReceivableGrp/EOYAmt02300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EQUIP DISABLED PERSONS FOR SCUBA DIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016249
IRS990/AdvertisingGrp/TotalAmt016249
IRS990/AllOtherContributionsAmt0127270
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08322121967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077382
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IRS990/CashNonInterestBearingGrp/BOYAmt095660
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01595
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0445206
IRS990/CYOtherRevenueAmt0118841
IRS990/CYProgramServiceRevenueAmt0173223
IRS990/CYRevenuesLessExpensesAmt0-25866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0445206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PURCHASED EQUIPMENT FOR ADAPTIVE DIVING & PROVIDED TRAVEL ASSISTANCE FOR ADAPTIVE DIVE TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0198173
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01661
IRS990/FeesForServicesAccountingGrp/TotalAmt01661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0168630
IRS990/FeesForServicesOtherGrp/TotalAmt0168630
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER BRANDES
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2BAILEY PITTS FOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JANEEN JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY MCCOLLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS PULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN TILBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12SOPHIE WIMBERLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt056908
IRS990/FundraisingGrossIncomeAmt0170081
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IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477843
IRS990/GrossSalesOfInventoryAmt07263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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