Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2015 • EIN 23-7255751

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2017

PO Box 9172Corpus Christi, TX 78401

(361) 884-5892

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$87,744

Up $26,942 (+44%) from 2014

Net Assets

Up

$85,008

Up $24,206 (+40%) from 2014

Liabilities

Up

$2,736

Up $2,736 from 2014

Revenue

Up

$122,138

Up $81,177 (+198%) from 2014

Expenses

Up

$97,046

Up $2,154 (+2.3%) from 2014

Net Income

Up

$25,092

Up $79,023 (+147%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $119,394Liabilities 2012: $2,308Net Assets 2012: $117,0862012Assets 2013: $121,992Liabilities 2013: $898Net Assets 2013: $121,0942013Assets 2014: $60,802Liabilities 2014: $0Net Assets 2014: $60,8022014Assets 2015: $87,744Liabilities 2015: $2,736Net Assets 2015: $85,0082015Assets 2016: $49,641Liabilities 2016: $432Net Assets 2016: $49,2092016Assets 2017: $29,881Liabilities 2017: $0Net Assets 2017: $29,8812017Assets 2018: $47,088Liabilities 2018: $147Net Assets 2018: $46,9412018

Highlighted filing

2015

Assets$87,744
Liabilities$2,736
Net Assets$85,008

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $139,8712012Revenue 2013: $129,573Expenses 2013: $117,344Net Income 2013: $12,2292013Revenue 2014: $40,961Expenses 2014: $94,892Net Income 2014: -$53,9312014Revenue 2015: $122,138Expenses 2015: $97,046Net Income 2015: $25,0922015Revenue 2016: $27,544Expenses 2016: $63,562Net Income 2016: -$36,0182016Revenue 2017: $21,379Expenses 2017: $41,792Net Income 2017: -$20,4132017Revenue 2018: $67,467Expenses 2018: $49,516Net Income 2018: $17,9512018

Highlighted filing

2015

Revenue$122,138
Expenses$97,046
Net Income$25,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2017
Return Version
2015v3.0
Gross Receipts
$579,847
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide services and programs to all kidney patients, and to provide public and professional education regarding kidney disease and organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,914$49,680▼ $6,234
Cash and Non-Interest-Bearing Accounts$3,234$21,693▲ $18,459
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Accounts Receivable-$1,332-
Total Assets$60,802$87,744▲ $26,942
Other Assets Total$0$13,385▲ $13,385
Liabilities
Accounts Payable and Accrued Expenses-$2,736-
Total Liabilities$0$2,736▲ $2,736
Net Assets / Fund Balance
Unrestricted Net Assets$60,802$85,008▲ $24,206
Total Net Assets Fund Balance$60,802$85,008▲ $24,206
Total Liabilities and Net Assets / Fund Balance$60,802$87,744▲ $26,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654-$1,654
Other Assets Org$13,385--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HerringPresident
Gail ReedDirector
Laura CalkDirector
Rachel LoeraDirector
Sue HearnDirector
Suzanne ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,766
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$62,730
All Other Contributions
$58,766
Change in Net Assets
$25,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,442
Salaries, Compensation, and Employee Benefits$40,104
Grants and Similar Amounts Paid$12,500
Total Fundraising Expense$2,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,306$1,739$1,739$34,784
Fees for Services Other$30,430$622$622$31,674
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Accounting$4,956$275$275$5,506
Payroll Taxes$4,788$266$266$5,320
Occupancy$5,240--$5,240
Insurance$1,893--$1,893
Other Expenses-$11-$11
Total Functional Expenses$91,113$3,031$2,902$97,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Driscoll Childrens HospitalCorpus Christi, TX501(c)(3)To Provide Kidney Patients Assistance With Medical Needs.$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$520,364
Gaming Direct Expenses$457,709
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11

Executive director is provided a draft copy of the return for her review prior to filing.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Form 990, Part VIII

This 2015 form 990 is being amended in order to report assets & related income & expenses that were not included in the original return. Form 990, parts i, viii, ix, x, xi, & schedule d, part ix have changed to report these additional items.

Filing and Contact Details

Filer

Filer Name
Coastal Bend Kidney Foundation Inc
EIN
23-7255751
Phone
3618845892
Address
PO BOX 9172, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Jettie Powers
Title
Executive Director
Phone
3618845892
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jettie Powers
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Patrick Mcvay
Phone
3618831871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 8. Management and general expenses 1. Fundraising expenses 1. Total expenses 10. Dues: program service expenses 113. Management and general expenses 6. Fundraising expenses 6. Total expenses 125. Software: program service expenses 270. Management and general expenses 15. Fundraising expenses 15. Total expenses 300. Postage: program service expenses 111. Management and general expenses 6. Fundraising expenses 6. Total expenses 123. Printing and copying: program service expenses 239. Management and general expenses 13. Fundraising expenses 13. Total expenses 265. Office supplies: program service expenses 275. Management and general expenses 15. Fundraising expenses 15. Total expenses 305. Telephone and communications: program service expenses 1,968. Management and general expenses 109. Fundraising expenses 109. Total expenses 2,186. Property taxes: program service expenses 94. Management and general expenses 5. Fundraising expenses 5. Total expenses 104. Meeting expenses: program service expenses 42. Management and general expenses 2. Fundraising expenses 2. Total expenses 46. Other operational expenses: program service expenses 8,142. Management and general expenses 450. Fundraising expenses 450. Total expenses 9,042. Health fare: program service expenses 278. Management and general expenses 0. Fundraising expenses 0. Total expenses 278. Kidney testing: program service expenses 18,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,890.

FORM 990, PART XI, LINE 9:

Unrealized losses on endowment fund assets -886.

Form 990, Part XI, Line 9

Unrealized losses in coastal bend community foundation endowment fund assets.

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND - COASTAL BEND COMMUNITY FOUNDATION
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013385
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0209238
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0156663
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0365901
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0457709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0333739
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0186625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0520364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062655
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt053408
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040070
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013338
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028800
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt038400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE KIDNEY PATIENTS ASSISTANCE WITH MEDICAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DRISCOLL CHILDRENS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0742358461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03533 S ALEMEDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS PROVIDED A DRAFT COPY OF THE RETURN FOR HER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 10. DUES: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 125. SOFTWARE: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 300. POSTAGE: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 123. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 13. TOTAL EXPENSES 265. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 305. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 2,186. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 104. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 46. OTHER OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 8,142. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 450. TOTAL EXPENSES 9,042. HEALTH FARE: PROGRAM SERVICE EXPENSES 278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. KIDNEY TESTING: PROGRAM SERVICE EXPENSES 18,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES ON ENDOWMENT FUND ASSETS -886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS 2015 FORM 990 IS BEING AMENDED IN ORDER TO REPORT ASSETS & RELATED INCOME & EXPENSES THAT WERE NOT INCLUDED IN THE ORIGINAL RETURN. FORM 990, PARTS I, VIII, IX, X, XI, & SCHEDULE D, PART IX HAVE CHANGED TO REPORT THESE ADDITIONAL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED LOSSES IN COASTAL BEND COMMUNITY FOUNDATION ENDOWMENT FUND ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060802
IRS990/TotalAssetsEOYAmt087744
IRS990/TotalAssetsGrp/BOYAmt060802
IRS990/TotalAssetsGrp/EOYAmt087744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058766
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02902
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091113
IRS990/TotalFunctionalExpensesGrp/TotalAmt097046
IRS990/TotalGrossUBIAmt07741
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02736
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07741
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9172
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COASTALBENDKIDNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JETTIE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND KIDNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0237255751
ReturnHeader/Filer/PhoneNum03618845892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9172
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE - SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI

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