Civic Intelligence

San Antonio Bay Foundation

990EZ • Fiscal year 2012 • EIN 26-3749177

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.SABAY.ORG
933 E Court Street78155
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,019

Up $2,431 (+8.8%) from 2011

Net Assets

Up

$30,019

Up $2,431 (+8.8%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$183,856

Up $22,103 (+14%) from 2011

Expenses

Up

$181,425

Up $47,260 (+35%) from 2011

Net Income

Down

$2,431

Down $25,157 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $27,588Net Assets 2011: $27,5882011Assets 2012: $30,019Liabilities 2012: $0Net Assets 2012: $30,0192012Assets 2013: $31,565Liabilities 2013: $0Net Assets 2013: $31,5652013Assets 2014: $30,782Liabilities 2014: $0Net Assets 2014: $30,7822014Assets 2015: $26,694Liabilities 2015: $0Net Assets 2015: $26,6942015Assets 2016: $22,293Liabilities 2016: $0Net Assets 2016: $22,2932016Assets 2017: $14,572Liabilities 2017: $0Net Assets 2017: $14,5722017Assets 2018: $7,480Liabilities 2018: $0Net Assets 2018: $7,4802018

Highlighted filing

2012

Assets$30,019
Liabilities$0
Net Assets$30,019
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,753Expenses 2011: $134,165Net Income 2011: $27,5882011Revenue 2012: $183,856Expenses 2012: $181,425Net Income 2012: $2,4312012Revenue 2013: $200,510Expenses 2013: $198,964Net Income 2013: $1,5462013Revenue 2014: $184,846Expenses 2014: $185,629Net Income 2014: -$7832014Revenue 2015: $196,636Expenses 2015: $200,724Net Income 2015: -$4,0882015Revenue 2016: $180,769Expenses 2016: $185,170Net Income 2016: -$4,4012016Revenue 2017: $166,382Expenses 2017: $174,103Net Income 2017: -$7,7212017Revenue 2018: $118,984Expenses 2018: $117,284Net Income 2018: $1,7002018

Highlighted filing

2012

Revenue$183,856
Expenses$181,425
Net Income$2,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster and steward the natual resources of the san antonio bay estuarine system for optimal benefit of marine life, coastal wildlife and the people who use it for recreation and their livelihoods.

Filing and Contact Details

Filer

EIN
26-3749177
Raw XML Appendix183 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc0183856
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02431
IRS990EZ/FeesAndOthPymtToIndContractors0692
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid029297
IRS990EZ/GrossReceipts0183856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027588
IRS990EZ/NetAssetsOrFundBalancesBOY027588
IRS990EZ/NetAssetsOrFundBalances/EOY030019
IRS990EZ/NetAssetsOrFundBalancesEOY030019
IRS990EZ/OccupancyRentUtilitiesAndMaint011848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR STEVE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR TODD VOTTELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DALE FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE COLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHONDA CUMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WANDA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBIE MAGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DOYLE MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027588
IRS990EZ/OtherAssetsTotal/EOY030019
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER AND STEWARD THE NATURAL RESOURCES OF THE SAN ANTONIO BAY ESTUARINE SYSTEM FOR OPTIMAL BENEFIT OF MARINE LIFE, COASTAL WILDLIFE AND THE PEOPLE WHO USE IT FOR RECREATION AND THEIR LIVELIHOODS.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LEADERSHIP IN THE CONSERVATION AND STEWARDSHIP OF SAN ANTONIO BAY, PROMOTED PRESERVATION OF BAY THROUGH COOPERATIVE COMMUNITY PARTNERSHIPS, DEVELOPED PROJECTS WHICH SUSTAIN ENVIRONMENTAL QUALITY OF WATERS, DEVELOPED CONSTITUENCY THROUGH SUPPORTABLE SCIENCE - BASED EDUCATIONAL PROGRAMS, SUPPORTED RESEARCH EFFORTS BY INSTITUTIONS OF HIGHER LEARNING AND ENCOURAGED USE OF BAY AND COASTAL ENVIRONMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122462
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0123303
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10933 E COURT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEGUIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078155
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN HUBBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08303795822
IRS990EZ/TotalAssets/BOY027588
IRS990EZ/TotalAssets/EOY030019
IRS990EZ/TotalExpenses0181425
IRS990EZ/TotalProgramServiceExpenses0122462
IRS990EZ/TotalRevenue0183856
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SABAY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161753
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700345609
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161753
IRS990ScheduleA/Total170/Total0345609
IRS990ScheduleA/TotalSupport0345609
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS. GRANTEE NAME: CENTER FOR GLOBAL EDUCATION - WATERS OF THE SEA. DATE OF GIFT: 08/30/12. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIGHTHOUSE PRESERVATION. GRANTEE NAME: FRIENDS OF ARANSAS & MATAGORDA ISLAND. DATE OF GIFT: 08/14/12. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 3,848. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 14: 11,848.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,140. DESCRIPTION: DIRECTORS MEETINGS. AMOUNT: 1,153. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 1,364. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,082. DESCRIPTION: OTHER DONATIONS. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 1,268. DESCRIPTION: TRAINING. AMOUNT: 900. DESCRIPTION: TRAVEL. AMOUNT: 6,024. TOTAL TO FORM 990-EZ, LINE 16: 16,241.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: 2006 SHALLOW CLASSIC BOAT. BEG. OF YEAR AMOUNT: 23,329. END OF YEAR AMOUNT: 20,829. DESCRIPTION: TROLLING MONITORS. BEG. OF YEAR AMOUNT: 4,259. END OF YEAR AMOUNT: 3,330. DESCRIPTION: 3 TROLLING MONITORS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,860.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263749177
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANTONIO BAY FOUNDATION
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/Phone08306604429
ReturnHeader/Filer/USAddress/AddressLine10933 E COURT STREET
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0DANIEL ALONSO
ReturnHeader/Officer/Phone08306604429
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0760689865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABIPPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 NORTHWEST LOOP 410 SUITE 725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0EMIL MOCZYGEMBA CPA
ReturnHeader/Preparer/Phone02103412581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T15:03:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,019
Liabilities
$0
Net assets
$30,019
Revenue
$183,856
Expenses
$181,425
Net income
$2,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.19$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.81$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.97$2.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.85$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.01$1.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.84$1.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.62$1.34$0.28