Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2012 • EIN 23-7255751

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.COASTALBENDKIDNEYFOUNDATION.ORG
PO Box 917278401
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$119,394

No earlier filing loaded for comparison.

Net Assets

$117,086

No earlier filing loaded for comparison.

Liabilities

$2,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$139,871

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$119,394
Liabilities$2,308
Net Assets$117,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$139,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$80,736
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.

Filing and Contact Details

Filer

EIN
23-7255751
Raw XML Appendix345 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1TO EDUCATE THE PUBLIC AND PROVIDE ASSISTANCE TO PATIENTS WITH KIDNEY DISEASE IN THE COASTAL BEND AREA OF TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237255751
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL BEND KIDNEY FOUNDATIONINC
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ReturnHeader/Filer/Phone03618845892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9172
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0REBECCA GARDNER
ReturnHeader/Officer/Phone03618845892
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARD MCCAMPBELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 N CARANCAHUA ST STE 1730
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078401
ReturnHeader/Preparer/Name0WARD MCCAMPBELL
ReturnHeader/Preparer/Phone03618824664
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T22:50:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,394
Liabilities
$2,308
Net assets
$117,086
Revenue
-
Expenses
$139,871
Net income
-
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
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