Civic Intelligence

San Antonio Bay Foundation

990 • Fiscal year 2013 • EIN 26-3749177

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.SABAY.ORG
933 E Court Street78155

(830) 660-4429

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,565

Up $1,546 (+5.2%) from 2012

Net Assets

Up

$31,565

Up $1,546 (+5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$200,510

Up $16,654 (+9.1%) from 2012

Expenses

Up

$198,964

Up $17,539 (+9.7%) from 2012

Net Income

Down

$1,546

Down $885 (-36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$31,565
Liabilities$0
Net Assets$31,565
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$200,510
Expenses$198,964
Net Income$1,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$200,510
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,019$31,565▲ $1,546
Land, Buildings, and Equipment, Net$30,019$30,465▲ $446
Prepaid Expenses and Deferred Charges-$1,000-
Cash and Non-Interest-Bearing Accounts$0$100▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$30,019$31,565▲ $1,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,019$31,565▲ $1,546
Total Liabilities and Net Assets / Fund Balance$30,019$31,565▲ $1,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,465$16,860$47,325
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stephen F WilsonPresident
Gary BurnsVice President
Dale FowlerDirector
Debbie MaginDirector
Doyle MosierDirector
Gene ColvilleDirector
Rhonda CumminsDirector
Wanda RobertsDirector
Todd VottelerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,510
Change in Net Assets
$1,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,805
Other Expenses$45,207
Grants and Similar Amounts Paid$4,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,685$30,120-$148,805
Occupancy-$13,200-$13,200
Depreciation Depletion$8,161$2,798-$10,959
Travel$9,360$1,101-$10,461
Grants to Domestic Orgs$4,952--$4,952
Office Expenses-$2,775-$2,775
Insurance-$1,367-$1,367
Advertising-$1,287-$1,287
Fees for Services Accounting-$802-$802
Other Expenses-$543-$543
Fees for Services Other$350--$350
All Other Expenses-$165-$165
Total Functional Expenses$141,508$57,456$0$198,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Form 990 is sent via email to the executive director who forwards the return to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statements annually”

Form 990, Part VI, Section B, Line 15A

“Board members are involved in hiring and use outside resources to help determine job description and compensation”

Form 990, Part VI, Section C, Line 19

“The public may obtain governing documents by notifying the executive director or the person named in section c.”

Filing and Contact Details

Filer

EIN
26-3749177
Phone
8306604429

Signing Officer

Name
Daniel M Alonso
Title
Executive Director
Phone
8306604429
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Alonso
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Emil Moczygemba CPA
Phone
2103412581
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt0200510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/AllOtherExpensesGrp/TotalAmt0165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDRA TERRY
IRS990/BooksInCareOfDetail/PhoneNum08303795822
IRS990/BooksInCareOfDetail/USAddress/AddressLine10933 E COURT ST
IRS990/BooksInCareOfDetail/USAddress/City0SEGUIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078155
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200510
IRS990/CYGrantsAndSimilarPaidAmt04952
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01546
IRS990/CYSalariesCompEmpBnftPaidAmt0148805
IRS990/CYTotalExpensesAmt0198964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08161
IRS990/DepreciationDepletionGrp/TotalAmt010959
IRS990/Desc0PROVIDED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0802
IRS990/FeesForServicesAccountingGrp/TotalAmt0802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0350
IRS990/FeesForServicesOtherGrp/TotalAmt0350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WANDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE COLVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOYLE MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE MAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN F WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD VOTTELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01367
IRS990/InsuranceGrp/TotalAmt01367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030465
IRS990/LandBldgEquipCostOrOtherBssAmt047325
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030019
IRS990/NetAssetsOrFundBalancesEOYAmt031565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/TotalAmt02775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/TotalAmt01672
IRS990/OtherExpensesGrp/TotalAmt11076
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148805
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DANIEL M ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029297
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014323
IRS990/PYSalariesCompEmpBnftPaidAmt0123303
IRS990/PYTotalExpensesAmt0169533
IRS990/PYTotalProfFndrsngExpnsAmt0692
IRS990/PYTotalRevenueAmt0183856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0546019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546019
IRS990ScheduleA/TotalSupportAmt0546019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT VIA EMAIL TO THE EXECUTIVE DIRECTOR WHO FORWARDS THE RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE INVOLVED IN HIRING AND USE OUTSIDE RESOURCES TO HELP DETERMINE JOB DESCRIPTION AND COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY OBTAIN GOVERNING DOCUMENTS BY NOTIFYING THE EXECUTIVE DIRECTOR OR THE PERSON NAMED IN SECTION C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030019
IRS990/TotalAssetsEOYAmt031565
IRS990/TotalAssetsGrp/BOYAmt030019
IRS990/TotalAssetsGrp/EOYAmt031565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01101
IRS990/TravelGrp/ProgramServicesAmt09360
IRS990/TravelGrp/TotalAmt010461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10933 E COURT STREET
IRS990/USAddress/City0SEGUIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078155
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SABAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M ALONSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08306604429
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN ANTONIO BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0263749177
ReturnHeader/Filer/PhoneNum08306604429
ReturnHeader/Filer/USAddress/AddressLine10933 E COURT STREET
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABIPPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 NORTHWEST LOOP 410 SUITE 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078229
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL MOCZYGEMBA CPA
ReturnHeader/ReturnTs02014-11-11T15:15:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,565
Liabilities
$0
Net assets
$31,565
Revenue
$200,510
Expenses
$198,964
Net income
$1,546
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits