Civic Intelligence

Chatham Bay Foundation

990EZ • Fiscal year 2019 • EIN 26-0167114

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,607

Up $1,997 (+124%) from 2018

Net Assets

Up

$3,607

Up $1,997 (+124%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$20,250

Up $8,183 (+68%) from 2018

Expenses

Up

$18,253

Up $5,168 (+39%) from 2018

Net Income

Up

$1,997

Up $3,015 (+296%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,607
Liabilities$0
Net Assets$3,607

Operations Trend

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

2019

Revenue$20,250
Expenses$18,253
Net Income$1,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$20,250
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
MAJOR DIVING TRIPS FOR OPEN WATER CERTIFICATIONS WERE SUCCESSFULLY PLANNED, UNDERTAKEN AND EXPERIENCED BY ALL GOLD STAR FAMILIES IN THE PROGRAM.$9,000$2,744
PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.$0$5,884
CHILDREN OF GOLD STAR FAMILIES WERE FULLY TRAINED AND CERTIFIED IN UNDERWATER SCUBA DIVING.$0$625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DUFFY JRDirectorPT$0--
JAY FREEBERYDirector-$0--
PATRICK J DUFFY SRDirector-$0--
CHRISTOPHER DONNELLYDirector-$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
2020-09-25
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: 9,000.

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

Description: diving equipment. Amount: 5,884. Description: insurance. Amount: 744. Description: diving certifications. Amount: 2,000. Total to form 990-ez, line 16: 8,628.

Raw XML Appendix170 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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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BROWN UNIVERSITY. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIVING EQUIPMENT. AMOUNT: 5,884. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: DIVING CERTIFICATIONS. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 8,628.
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.
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ReturnHeader/ReturnTs02020-10-15T15:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings