Civic Intelligence

Chatham Bay Foundation

990EZ • Fiscal year 2020 • EIN 26-0167114

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileCHATHAMBAY.ORG
4001 Kennett Pike No 206Wilmington, DE 19807

(302) 479-9500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,888

Up $2,281 (+63%) from 2019

Net Assets

Up

$5,888

Up $2,281 (+63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$5,425

Down $14,825 (-73%) from 2019

Expenses

Down

$3,144

Down $15,109 (-83%) from 2019

Net Income

Up

$2,281

Up $284 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$5,888
Liabilities$0
Net Assets$5,888
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$5,425
Expenses$3,144
Net Income$2,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$5,425
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
PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.$5,426$2,913
Compensation and Service Providers
Top Officer Pay76th percentile

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
4001 KENNETT PIKE NO 206, WILMINGTON, DE 19807

Signing Officer

Name
Patrick Duffy Jr
Title
Director
Phone
3024799500
Signed
2021-10-25
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 16 - Other Expenses

“Description: diving equipment. Amount: 501. Description: insurance. Amount: 1,622. Description: diving certifications. Amount: 790. Description: taxes & licenses. Amount: 231. Total to form 990-ez, line 16: 3,144.”

Raw XML Appendix152 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/AddressLine1Txt04001 KENNETT PIKE SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
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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
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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/DescriptionProgramSrvcAccomTxt0PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05426
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHATHAMBAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076744
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVING EQUIPMENT. AMOUNT: 501. DESCRIPTION: INSURANCE. AMOUNT: 1,622. DESCRIPTION: DIVING CERTIFICATIONS. AMOUNT: 790. DESCRIPTION: TAXES & LICENSES. AMOUNT: 231. TOTAL TO FORM 990-EZ, LINE 16: 3,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BusinessOfficerGrp/PersonNm0PATRICK DUFFY JR
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ReturnHeader/BusinessOfficerGrp/PhoneNum03024799500
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ReturnHeader/Filer/EIN0260167114
ReturnHeader/Filer/PhoneNum03024799500
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 KENNETT PIKE NO 206
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANNAS HAINES & SCHIAVO PA
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ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02021-11-15T08:38:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,888
Liabilities
$0
Net assets
$5,888
Revenue
$5,425
Expenses
$3,144
Net income
$2,281
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