Civic Intelligence

Dive Pirates Foundation

990 • Fiscal year 2024 • EIN 20-2464393

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 16, 2025

Organization ProfileWWW.DIVEPIRATES.ORG
70 W Thymewood PlaceThe Woodlands, TX 77382

(970) 481-7638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$99,574

Down $32,276 (-24%) from 2023

Net Assets

Down

$68,949

Down $52,429 (-43%) from 2023

Liabilities

Up

$30,625

Up $20,153 (+192%) from 2023

Revenue And Expenses

Revenue

Down

$322,908

Down $96,432 (-23%) from 2023

Expenses

Down

$375,337

Down $69,869 (-16%) from 2023

Net Income

Down

-$52,429

Down $26,563 (-103%) from 2023

Historical Trend

Balance Sheet Trend

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

$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 2024: $99,574Liabilities 2024: $30,625Net Assets 2024: $68,9492024Assets 2025: $185,690Liabilities 2025: $7,042Net Assets 2025: $178,6482025

Highlighted filing

2024

Assets$99,574
Liabilities$30,625
Net Assets$68,949
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2024: $322,908Expenses 2024: $375,337Net Income 2024: -$52,4292024Revenue 2025: $432,627Expenses 2025: $322,928Net Income 2025: $109,6992025

Highlighted filing

2024

Revenue$322,908
Expenses$375,337
Net Income-$52,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 16, 2025
Return Version
2023v6.0
Gross Receipts
$419,235
Mission and Program Overview

Mission

To train and equip disabled persons for scuba diving.

Dive pirates supports, trains, equips, and provides dive travel to individuals with disabilities through adaptive scuba diving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,378$68,949▼ $52,429
Savings and Temporary Cash Investments$66,542$64,710▼ $1,832
Cash and Non-Interest-Bearing Accounts$50,094$23,317▼ $26,777
Inventories for Sale or Use$12,914$11,425▼ $1,489
Accounts Receivable$2,300$122▼ $2,178
Total Assets$131,850$99,574▼ $32,276
Liabilities
Accounts Payable and Accrued Expenses$10,472$30,625▲ $20,153
Total Liabilities$10,472$30,625▲ $20,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,378$68,949▼ $52,429
Total Liabilities and Net Assets / Fund Balance$131,850$99,574▼ $32,276
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,638
Program Service Revenue
$164,326
Investment Income
$6
Other Revenue
$79,938
All Other Contributions
$67,588
Change in Net Assets
$-52,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,337
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$117,193$29,641-$146,834
Advertising$19,883$2,707-$22,590
Travel-$11,442-$11,442
Office Expenses-$6,727-$6,727
Insurance-$3,723-$3,723
All Other Expenses$2,567$916-$3,483
Other Expenses$2,678$4,085-$2,678
Conferences and Meetings-$1,953-$1,953
Fees for Services Accounting-$1,322-$1,322
Information Technology-$225-$225
Total Functional Expenses$312,596$62,741$0$375,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,478
Fundraising Direct Expenses$89,313
Gaming Gross Income$13,370
Gaming Direct Expenses$1,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirates Ball$131,006$131,006$34,674$96,332
Chapter Events$21,200$21,200$420$20,780
Total Events$152,206$152,206$89,313$62,893
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
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Brandes
Formed
2005
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
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, Page 1, Item B

“This amendment to adjust the allocation of expenses between management and general and the program service expenses for increased clarity on the 2023 tax return.”

Form 990, Part IX, Line 11G

“Contract services 0 29,641 0 program management personnel 117,193 0 0 total 117,193 29,641 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565384
IRS990ScheduleA/TotalSupportAmt0575819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIRATES BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDMENT TO ADJUST THE ALLOCATION OF EXPENSES BETWEEN MANAGEMENT AND GENERAL AND THE PROGRAM SERVICE EXPENSES FOR INCREASED CLARITY ON THE 2023 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 0 29,641 0 PROGRAM MANAGEMENT PERSONNEL 117,193 0 0 TOTAL 117,193 29,641 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099574
IRS990/TotalAssetsGrp/BOYAmt0131850
IRS990/TotalAssetsGrp/EOYAmt099574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375337
IRS990/TotalGrossUBIAmt011435
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IRS990/TotalLiabilitiesEOYAmt030625
IRS990/TotalLiabilitiesGrp/BOYAmt010472
IRS990/TotalLiabilitiesGrp/EOYAmt030625
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IRS990/TotalProgramServiceExpensesAmt0312596
IRS990/TotalProgramServiceRevenueAmt0164326
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IRS990/TravelGrp/TotalAmt011442
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IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0WWW.DIVEPIRATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN TILBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704817638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVE PIRATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIVE
ReturnHeader/Filer/EIN0202464393
ReturnHeader/Filer/PhoneNum09704817638
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W THYMEWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461348782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEERLESS CFO SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 BUCKTHORNE PLACE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,574
Liabilities
$30,625
Net assets
$68,949
Revenue
$322,908
Expenses
$375,337
Net income
-$52,429
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
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$3.23$3.75$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