Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2018 • EIN 23-7255751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,088

Up $17,207 (+58%) from 2017

Net Assets

Up

$46,941

Up $17,060 (+57%) from 2017

Liabilities

Up

$147

Up $147 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$67,467

Up $46,088 (+216%) from 2017

Expenses

Up

$49,516

Up $7,724 (+18%) from 2017

Net Income

Up

$17,951

Up $38,364 (+188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$47,088
Liabilities$147
Net Assets$46,941
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$67,467
Expenses$49,516
Net Income$17,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$67,976
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$9,739$21,896▲ $12,157
Savings and Temporary Cash Investments$2,753$8,525▲ $5,772
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Total Assets$29,881$47,088▲ $17,207
Other Assets Total$15,735$15,013▼ $722
Liabilities
Accounts Payable and Accrued Expenses-$147-
Total Liabilities$0$147▲ $147
Net Assets / Fund Balance
Unrestricted Net Assets$29,881$46,941▲ $17,060
Total Net Assets Fund Balance$29,881$46,941▲ $17,060
Total Liabilities and Net Assets / Fund Balance$29,881$47,088▲ $17,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654-$1,654
Other Assets Org$15,013--
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
$67,610
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$-390
All Other Contributions
$67,610
Change in Net Assets
$17,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,256
Salaries, Compensation, and Employee Benefits$20,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,035$766-$19,801
Current Officers, Directors, Trustees, and Key Employees$16,869$1,874-$18,743
Fees for Services Accounting$4,381$487-$4,868
Insurance$1,954--$1,954
Payroll Taxes$1,365$152-$1,517
Fees for Services Legal$342$38-$380
Office Expenses$260$29-$289
Other Expenses$565$37-$37
All Other Expenses-$29-$29
Total Functional Expenses$45,900$3,616$0$49,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$456
Fundraising Gross Income$0
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
Joann Arevalo
Title
Executive Director
Phone
3618845892
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Arevalo
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 36. Management and general expenses 4. Fundraising expenses 0. Total expenses 40. Property taxes: program service expenses 147. Management and general expenses 16. Fundraising expenses 0. Total expenses 163. Kidney testing: program service expenses 12,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,137. Contract services: program service expenses 6,715. Management and general expenses 746. Fundraising expenses 0. Total expenses 7,461.”

FORM 990, PART XI, LINE 9:

“Unrealized losses in endowment fund assets -891.”

Form 990, Part XI, Line 9

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

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt067610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/TotalAmt029
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALINE HALL
IRS990/BooksInCareOfDetail/PhoneNum03615618638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9172
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078469
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09739
IRS990/CashNonInterestBearingGrp/EOYAmt021896
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0247
IRS990/CYOtherExpensesAmt029256
IRS990/CYOtherRevenueAmt0-390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017951
IRS990/CYSalariesCompEmpBnftPaidAmt020260
IRS990/CYTotalExpensesAmt049516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE THE PUBLIC AND PROVIDE ASSISTANCE TO PATIENTS WITH KIDNEY DISEASE IN THE COASTAL BEND AREA OF TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0487
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04381
IRS990/FeesForServicesAccountingGrp/TotalAmt04868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0342
IRS990/FeesForServicesLegalGrp/TotalAmt0380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019035
IRS990/FeesForServicesOtherGrp/TotalAmt019801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA YTURRIA-CALK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL LOERA
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL REED
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0456
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-53
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt067976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01954
IRS990/InsuranceGrp/TotalAmt01954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654
IRS990/LandBldgEquipCostOrOtherBssAmt01654
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029881
IRS990/NetAssetsOrFundBalancesEOYAmt046941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-53
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015735
IRS990/OtherAssetsTotalGrp/EOYAmt015013
IRS990/OtherChangesInNetAssetsAmt0-891
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES - E
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES - E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt01129
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/TotalAmt01254
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherExpensesGrp/TotalAmt279
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152
IRS990/PayrollTaxesGrp/ProgramServicesAmt01365
IRS990/PayrollTaxesGrp/TotalAmt01517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN AREVALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt024458
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20413
IRS990/PYSalariesCompEmpBnftPaidAmt017334
IRS990/PYTotalExpensesAmt041792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt066
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062655
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073575
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72810
IRS990ScheduleA/PublicSupportPY509Pct00.77980
IRS990ScheduleA/PublicSupportTotal509Amt0204032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040961
IRS990ScheduleA/Total509Grp/TotalAmt0204032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280224
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND - COASTAL BEND COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015013
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 36. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. KIDNEY TESTING: PROGRAM SERVICE EXPENSES 12,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,137. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,715. MANAGEMENT AND GENERAL EXPENSES 746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES IN ENDOWMENT FUND ASSETS -891.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029881
IRS990/TotalAssetsEOYAmt047088
IRS990/TotalAssetsGrp/BOYAmt029881
IRS990/TotalAssetsGrp/EOYAmt047088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045900
IRS990/TotalFunctionalExpensesGrp/TotalAmt049516
IRS990/TotalGrossUBIAmt0313
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0147
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0313
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046941
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN AREVALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:34
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/ReturnTs02019-11-05T09:22:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,088
Liabilities
$147
Net assets
$46,941
Revenue
$67,467
Expenses
$49,516
Net income
$17,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.67$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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