Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2017 • EIN 23-7255751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.COASTALBENDKIDNEYFOUNDATION.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,881

Down $19,760 (-40%) from 2016

Net Assets

Down

$29,881

Down $19,328 (-39%) from 2016

Liabilities

Down

$0

Down $432 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$21,379

Down $6,165 (-22%) from 2016

Expenses

Down

$41,792

Down $21,770 (-34%) from 2016

Net Income

Up

-$20,413

Up $15,605 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$29,881
Liabilities$0
Net Assets$29,881
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$21,379
Expenses$41,792
Net Income-$20,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$21,379
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
Cash and Non-Interest-Bearing Accounts$13,272$9,739▼ $3,533
Savings and Temporary Cash Investments$19,153$2,753▼ $16,400
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Accounts Receivable$1,332--
Total Assets$49,641$29,881▼ $19,760
Other Assets Total$14,230$15,735▲ $1,505
Liabilities
Accounts Payable and Accrued Expenses$432--
Total Liabilities$432$0▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$49,209$29,881▼ $19,328
Total Net Assets Fund Balance$49,209$29,881▼ $19,328
Total Liabilities and Net Assets / Fund Balance$49,641$29,881▼ $19,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654-$1,654
Other Assets Org$15,735--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura Yturria-calkPresident
Gail ReedDirector
Rachel LoeraDirector
Sue HearnDirector
Suzanne ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,813
Program Service Revenue
$0
Investment Income
$516
Other Revenue
$50
All Other Contributions
$20,813
Change in Net Assets
$-20,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,458
Salaries, Compensation, and Employee Benefits$17,334
Total Fundraising Expense$1,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,776$8$1,332$17,116
Current Officers, Directors, Trustees, and Key Employees$14,400$1,600-$16,000
Occupancy$2,967--$2,967
Insurance$1,639--$1,639
Payroll Taxes$1,200$134-$1,334
Fees for Services Legal$700$78-$778
Office Expenses$74$8-$82
Other Expenses$1,557$24-$24
Total Functional Expenses$38,313$2,147$1,332$41,792
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
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 11B

“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”

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
Nataline Hall
Title
Executive Director
Phone
3618845892
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nataline Hall
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

“Property taxes: program service expenses 76. Management and general expenses 8. Fundraising expenses 0. Total expenses 84. Other operational expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,332. Total expenses 1,332. Kidney testing: program service expenses 7,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,450. Program director: program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250.”

FORM 990, PART XI, LINE 9:

“Unrealized gains in endowment fund assets 1,085.”

Form 990, Part XI, Line 9

“Unrealized gains in coastal bend community foundation endowment assets.”

Raw XML Appendix367 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND - COASTAL BEND COMMUNITY FOUNDATION
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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/ExplanationTxt3PROPERTY TAXES: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. OTHER OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,332. TOTAL EXPENSES 1,332. KIDNEY TESTING: PROGRAM SERVICE EXPENSES 7,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,450. PROGRAM DIRECTOR: PROGRAM SERVICE EXPENSES 8,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS IN ENDOWMENT FUND ASSETS 1,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS IN COASTAL BEND COMMUNITY FOUNDATION ENDOWMENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049641
IRS990/TotalAssetsEOYAmt029881
IRS990/TotalAssetsGrp/BOYAmt049641
IRS990/TotalAssetsGrp/EOYAmt029881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020813
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038313
IRS990/TotalFunctionalExpensesGrp/TotalAmt041792
IRS990/TotalGrossUBIAmt0566
IRS990/TotalLiabilitiesBOYAmt0432
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0432
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9172
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COASTALBENDKIDNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALINE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038EF63BC41A10CCADE2E1C5FF730588D3DA162A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038EF63BC41A10CCADE2E1C5FF730588D3DA162A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.187.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE - SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCVAY
ReturnHeader/ReturnTs02018-11-15T09:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,881
Liabilities
$0
Net assets
$29,881
Revenue
$21,379
Expenses
$41,792
Net income
-$20,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.67$0.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.42$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$0.28$0.64$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.22$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.41$0.95$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.30$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits