Civic Intelligence

Chatham Bay Foundation

990EZ • Fiscal year 2017 • EIN 26-0167114

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileCHATHAMBAY.ORG
1405 Foulk Road No 100Wilmington, DE 19803

(302) 479-9500

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

34th percentile

-2.7%

Higher net margin than 34% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,628

No earlier filing loaded for comparison.

Net Assets

$2,628

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$96,885

No earlier filing loaded for comparison.

Expenses

$99,498

No earlier filing loaded for comparison.

Net Income

-$2,613

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.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $2,628Liabilities 2017: $0Net Assets 2017: $2,6282017Assets 2018: $1,610Liabilities 2018: $0Net Assets 2018: $1,6102018Assets 2019: $3,607Liabilities 2019: $0Net Assets 2019: $3,6072019Assets 2020: $5,888Liabilities 2020: $0Net Assets 2020: $5,8882020Assets 2021: $5,732Liabilities 2021: $0Net Assets 2021: $5,7322021Assets 2024: $152Liabilities 2024: $284Net Assets 2024: -$1322024

Highlighted filing

2017

Assets$2,628
Liabilities$0
Net Assets$2,628
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $96,885Expenses 2017: $99,498Net Income 2017: -$2,6132017Revenue 2018: $12,067Expenses 2018: $13,085Net Income 2018: -$1,0182018Revenue 2019: $20,250Expenses 2019: $18,253Net Income 2019: $1,9972019Revenue 2020: $5,425Expenses 2020: $3,144Net Income 2020: $2,2812020Revenue 2021: $78Expenses 2021: $234Net Income 2021: -$1562021Revenue 2024: $0Expenses 2024: $266Net Income 2024: -$2662024

Highlighted filing

2017

Revenue$96,885
Expenses$99,498
Net Income-$2,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$96,885
Mission and Program Overview

Mission

Fund develop and implement ongoing therapeutic scuba diving programs for the following core focus groups: wounded warriors, family members of wounded warriors and gold star families.

Program Services

DescriptionGrantsExpenses
2 MAJOR DIVING TRIPS FOR OPEN WATER CERTIFICATIONS WERE SUCCESSFULLY PLANNED, UNDERTAKEN AND EXPERIENCED BY ALL GOLD STAR FAMILIES IN THE PROGRAM.$90,000$90,800
PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.$0$6,613
53 CHILDREN OF GOLD STAR FAMILIES WERE FULLY TRAINED AND CERTIFIED IN UNDERWATER SCUBA DIVING.$0$860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DUFFY JRDirectorPT$0--
JAY FREEBERYDirectorPT$0--
PATRICK J DUFFY SRDirectorPT$0--
CHRISTOPHER DONNELLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chatham Bay Foundation
EIN
26-0167114
Phone
3024799500
Address
1405 FOULK ROAD NO 100, WILMINGTON, DE 19803

Signing Officer

Name
Patrick Duffy Jr
Title
Director
Phone
3024799500
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Nannas Haines & Schiavo Pa
Address
1407 FOULK ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Theodore Nannas
Phone
3024798800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: brown university. Amount given: 90,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: diving equipment gift. Amount: 6,613. Description: insurance. Amount: 744. Description: state franchise tax. Amount: 156. Description: diving certifications. Amount: 860. Description: diving trip travel expenses. Amount: 800. Total to form 990-ez, line 16: 9,173.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03024799500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 FOULK ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05241
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IRS990EZ/ExcessOrDeficitForYearAmt0-2613
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DUFFY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FREEBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK J DUFFY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND DEVELOP AND IMPLEMENT ONGOING THERAPEUTIC SCUBA DIVING PROGRAMS FOR THE FOLLOWING CORE FOCUS GROUPS: WOUNDED WARRIORS, FAMILY MEMBERS OF WOUNDED WARRIORS AND GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt053 CHILDREN OF GOLD STAR FAMILIES WERE FULLY TRAINED AND CERTIFIED IN UNDERWATER SCUBA DIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 MAJOR DIVING TRIPS FOR OPEN WATER CERTIFICATIONS WERE SUCCESSFULLY PLANNED, UNDERTAKEN AND EXPERIENCED BY ALL GOLD STAR FAMILIES IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt190000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt190800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26613
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099498
IRS990EZ/TotalProgramServiceExpensesAmt098273
IRS990EZ/TotalRevenueAmt096885
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHATHAMBAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/Total509Grp/TotalAmt0180929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BROWN UNIVERSITY. AMOUNT GIVEN: 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIVING EQUIPMENT GIFT. AMOUNT: 6,613. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: STATE FRANCHISE TAX. AMOUNT: 156. DESCRIPTION: DIVING CERTIFICATIONS. AMOUNT: 860. DESCRIPTION: DIVING TRIP TRAVEL EXPENSES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 9,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUFFY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024799500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0260167114
ReturnHeader/Filer/PhoneNum03024799500
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 FOULK ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:17:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510304281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANNAS HAINES & SCHIAVO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 FOULK ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02018-03-08T20:06:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628
Liabilities
$0
Net assets
$2,628
Revenue
$96,885
Expenses
$99,498
Net income
-$2,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.00$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.08$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$5.43$3.14$2.28
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$20.3$18.3$2.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$12.1$13.1$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$96.9$99.5$2.61