Civic Intelligence

Chatham Bay Foundation

990EZ • Fiscal year 2021 • EIN 26-0167114

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization ProfileCHATHAMBAY.ORG
4001 Kennett Pike 206Wilmington, DE 19807

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-200%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,732

Down $156 (-2.6%) from 2020

Net Assets

Down

$5,732

Down $156 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$78

Down $5,347 (-99%) from 2020

Expenses

Down

$234

Down $2,910 (-93%) from 2020

Net Income

Down

-$156

Down $2,437 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$5,732
Liabilities$0
Net Assets$5,732
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$78
Expenses$234
Net Income-$156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$78
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.$78$234
Compensation and Service Providers
Top Officer Pay77th 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 206, WILMINGTON, DE 19807

Signing Officer

Name
Patrick Duffy Jr
Title
Director
Phone
3024799500
Signed
2022-09-21
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: taxes & licenses. Amount: 234.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from everence. Beg. Of year amount: 0. End of year amount: 3,000. Description: due from chatham bay group. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHATHAM BAY GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03024799500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 KENNETT PIKE SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-156
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05732
IRS990EZ/GrossReceiptsAmt078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0234
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/DescriptionProgramSrvcAccomTxt0PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0234
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0234
IRS990EZ/TotalProgramServiceExpensesAmt0234
IRS990EZ/TotalRevenueAmt078
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHATHAMBAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096885
IRS990ScheduleA/Total509Grp/TotalAmt0134706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES & LICENSES. AMOUNT: 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM EVERENCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. DESCRIPTION: DUE FROM CHATHAM BAY GROUP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUFFY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024799500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0260167114
ReturnHeader/Filer/PhoneNum03024799500
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 KENNETT PIKE 206
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
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/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02022-09-29T15:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732
Liabilities
$0
Net assets
$5,732
Revenue
$78
Expenses
$234
Net income
-$156
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