Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2013 • EIN 74-2190039

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.cbcfoundation.org
615 N Upper Broadway No 195078401-0720

(361) 882-9745

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.43x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

12th percentile

$133,085

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$62,744,854

Up $9,812,742 (+19%) from 2012

Net Assets

Up

$56,995,083

Up $8,640,985 (+18%) from 2012

Liabilities

Up

$5,749,771

Up $1,171,757 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$13,352,766

Up $3,946,596 (+42%) from 2012

Expenses

Up

$5,323,661

Up $680,188 (+15%) from 2012

Net Income

Up

$8,029,105

Up $3,266,408 (+69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2010: $43,412,381Liabilities 2010: $3,914,251Net Assets 2010: $39,498,1302010Assets 2011: $47,066,102Liabilities 2011: $3,905,973Net Assets 2011: $43,160,1292011Assets 2012: $52,932,112Liabilities 2012: $4,578,014Net Assets 2012: $48,354,0982012Assets 2013: $62,744,854Liabilities 2013: $5,749,771Net Assets 2013: $56,995,0832013Assets 2014: $73,115,899Liabilities 2014: $6,504,097Net Assets 2014: $66,611,8022014Assets 2015: $71,408,118Liabilities 2015: $6,328,567Net Assets 2015: $65,079,5512015Assets 2016: $73,814,492Liabilities 2016: $6,703,668Net Assets 2016: $67,110,8242016Assets 2017: $82,765,641Liabilities 2017: $7,267,987Net Assets 2017: $75,497,6542017Assets 2018: $77,198,806Liabilities 2018: $6,991,382Net Assets 2018: $70,207,4242018Assets 2019: $101,512,491Liabilities 2019: $8,575,280Net Assets 2019: $92,937,2112019Assets 2020: $108,771,206Liabilities 2020: $9,944,005Net Assets 2020: $98,827,2012020Assets 2021: $128,572,059Liabilities 2021: $11,695,825Net Assets 2021: $116,876,2342021Assets 2022: $119,021,065Liabilities 2022: $11,686,433Net Assets 2022: $107,334,6322022Assets 2023: $138,723,755Liabilities 2023: $12,562,641Net Assets 2023: $126,161,1142023Assets 2024: $154,639,110Liabilities 2024: $14,063,323Net Assets 2024: $140,575,7872024

Highlighted filing

2013

Assets$62,744,854
Liabilities$5,749,771
Net Assets$56,995,083
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,413,8822010Expenses 2011: $4,336,9392011Revenue 2012: $9,406,170Expenses 2012: $4,643,473Net Income 2012: $4,762,6972012Revenue 2013: $13,352,766Expenses 2013: $5,323,661Net Income 2013: $8,029,1052013Revenue 2014: $11,698,880Expenses 2014: $7,561,821Net Income 2014: $4,137,0592014Revenue 2015: $16,468,715Expenses 2015: $13,736,010Net Income 2015: $2,732,7052015Revenue 2016: $8,285,251Expenses 2016: $7,603,112Net Income 2016: $682,1392016Revenue 2017: $12,714,910Expenses 2017: $8,927,892Net Income 2017: $3,787,0182017Revenue 2018: $11,299,279Expenses 2018: $12,384,387Net Income 2018: -$1,085,1082018Revenue 2019: $14,369,808Expenses 2019: $11,862,434Net Income 2019: $2,507,3742019Revenue 2020: $10,804,915Expenses 2020: $10,980,135Net Income 2020: -$175,2202020Revenue 2021: $22,215,260Expenses 2021: $9,823,179Net Income 2021: $12,392,0812021Revenue 2022: $13,893,465Expenses 2022: $10,905,468Net Income 2022: $2,987,9972022Revenue 2023: $18,483,344Expenses 2023: $11,419,641Net Income 2023: $7,063,7032023Revenue 2024: $15,309,262Expenses 2024: $11,928,954Net Income 2024: $3,380,3082024

Highlighted filing

2013

Revenue$13,352,766
Expenses$5,323,661
Net Income$8,029,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$75,546,212
Mission and Program Overview

Mission

To enhance the quality of life in the coastal bend area of texas through charitable and educational grants.

To enhance the quality of life in the Coastal Bend area of Texas through charitable & educational grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,658,661$57,359,829▲ $9,701,168
Land, Buildings, and Equipment, Net$4,552,458$4,245,638▼ $306,820
Cash and Non-Interest-Bearing Accounts$255,607$667,669▲ $412,062
Accounts Receivable$28,637$248,716▲ $220,079
Pledges and Grants Receivable$316,300$111,867▼ $204,433
Savings and Temporary Cash Investments$66,778$67,682▲ $904
Prepaid Expenses and Deferred Charges$49,076$38,560▼ $10,516
Investments Other Securities$4,595$4,893▲ $298
Total Assets$52,932,112$62,744,854▲ $9,812,742
Liabilities
Other Liabilities$4,056,099$5,162,572▲ $1,106,473
Grants Payable$493,578$569,770▲ $76,192
Accounts Payable and Accrued Expenses$28,337$17,429▼ $10,908
Total Liabilities$4,578,014$5,749,771▲ $1,171,757
Net Assets / Fund Balance
Permanently Rstr Net Assets$30,377,939$32,962,586▲ $2,584,647
Temporarily Rstr Net Assets$14,288,028$19,282,435▲ $4,994,407
Unrestricted Net Assets$3,688,131$4,750,062▲ $1,061,931
Total Net Assets Fund Balance$48,354,098$56,995,083▲ $8,640,985
Total Liabilities and Net Assets / Fund Balance$52,932,112$62,744,854▲ $9,812,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,608$69,085$77,693
Leasehold Improvements$72,700-$3,500
Buildings$311,848--
Land$3,852,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,048,762$2,449,669▲ $4,410,623$-864,073$41,378,850
2012$32,996,111$1,862,390▲ $3,822,250$-277,832$37,048,762
2011$31,502,191$1,606,139▲ $1,586,864$-560,093$32,996,111
2010$27,626,385$1,113,826▲ $4,162,305$-46,792$31,502,191
2009$22,933,799$672,512▲ $5,116,638-$27,626,385
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SelimPresident & CEOFT$114,583$18,502$133,085
Beverly HarperFinance DirectorFT$66,750$16,937$83,687
Susan JacksonAssistant Secretary/DirectFT$57,407$14,062$71,469

Board Members and Trustees

NameTitle
Robert FurgusonChairman
Jean Claire TurcotteVice Chairman
Bill MaxwellDirector
Bobby GalvanDirector
Clare Atkinson WondersDirector
Fred J NemecDirector
Hank NussDirector
Jack W WrightDirector
Jan G AndersonDirector
Joe HenkelDirector
Jon WhatleyDirector
Jonathan M HornblowerDirector
Karen O'Connor UrbanDirector
Larry AduddellDirector
Laura MillerDirector
Lou Adele MayDirector
Nancy Johnson BellowsDirector
Omar LealDirector
Ralph GomezDirector
Rumaldo JuarezDirector
Susan HutchinsonDirector
William B WhitworthDirector
Leah Pagan OlivarriSecretary
Kathleen M WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,150,795
Program Service Revenue
$3,419
Investment Income
$3,381,130
Other Revenue
$817,422
All Other Contributions
$8,841,480
Change in Net Assets
$8,029,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$325,873Stock Market Quotation
Total Noncash Contributions6$325,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,496,789
Revenue Not Reported on Financial Statements
$855,977
Revenue Not Reported on Form 990
$1,718,353
Other Revenue Adjustments
$855,977
Total Revenue per Audited Statements
$14,215,142
Total Revenue per Form 990
$13,352,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,496,537
Other Expenses$1,419,170
Salaries, Compensation, and Employee Benefits$407,954
Total Fundraising Expense$117,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,359,302--$2,359,302
Grants to Domestic Individuals$1,105,195--$1,105,195
Fees for Service Investment Mgmnt Fees$314,513--$314,513
Current Officers, Directors, Trustees, and Key Employees$109,811$127,366$51,563$288,740
All Other Expenses$48,354$14,899$1,483$64,736
Fees for Services Legal$1,975$55,517-$57,492
Other Salaries and Wages$26,929$17,953-$44,882
Other Employee Benefits$19,172$16,456$2,192$37,820
Foreign Grants$32,040--$32,040
Fees for Services Management--$31,605$31,605
Interest$28,096--$28,096
Information Technology$11,077$11,645$4,807$27,529
Payroll Taxes$10,918$11,678$4,102$26,698
Other Expenses$25,144--$25,144
Office Expenses$8,137$12,243$4,669$25,049
Occupancy$9,504$10,101$3,584$23,189
Fees for Services Accounting-$11,500-$11,500
Pension Plan Contributions$3,986$4,282$1,546$9,814
Advertising--$9,512$9,512
Insurance$1,803$6,130-$7,933
Fees for Services Other-$6,672-$6,672
Conferences and Meetings$1,041$3,271$1,522$5,834
Travel$17$3,752$922$4,691
Depreciation Depletion-$4,175-$4,175
Total Functional Expenses$4,888,514$317,640$117,507$5,323,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,574,157
Total Expenses per Audited Statements$5,574,157
Total Expenses per Form 990$5,323,661
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-250,496
Other Expense Adjustments$-250,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2286234-501 (c) (3)Vocational Scholarships, Music equipment, General Program Support$126,317
74-1166910-501 (c) (3)General Program support$119,000
74-2247261-501 (c) (3)Loaves and Fishes Program Support,General Program Support$74,203
74-2491445-501 (c) (3)Scholarship support$70,250
74-1760663-State AgencyPresident's Council Support,Scholarship Programs,mechanical engineering program,conservation program support, athletic program support and general program support$54,303
74-6011470-501 (c) (3)Support 2013-2014 concert season and general supportGeneral Program Support$50,250
23-7369035-501 (c) (3)Equipment purchase$49,950
74-2131185-501 (c) (3)General program and building support$35,000
06-1725402-501 (c) (3)Scholarship program for low income youth, General program support$30,658
74-6000619-501 (c) (3)General program support$30,250
43-1871946-501 (c) (3)General program support$30,000
74-1185665-501 (c) (3)General program support$30,000
74-6000581-State AgencyEducational support$28,490
75-2235660-501 (c) (3)General Program Support$27,633
74-1207552-501 (c) (3)Christmas appeal, Jim Wells County Support, General program support$26,340
74-1200131-501 (c) (3)Repairs and maintenance$25,000
51-0211273-501 (c) (3)General Program support$24,610
74-1542306-State AgencyEducation support$24,000
74-2468098-501 (c) (3)Scholarship support$24,000
27-2224984-501 (c) (3)General program support$24,000
74-2917772-501 (c) (3)General program support$23,008
58-0660607-501 (c) (3)Shelter and food program,Operating expenses,General Program Support$21,658
23-7044950-501 (c) (3)Dollar days event and General program support$21,310
74-1611894-501 (c) (3)Unfunded Meals for Low Income Clients, General Program Support$21,158
74-1211670-501 (c) (3)Partner with Youth Campaign,General Program support$20,250
74-1207551-501 (c) (3)General Program support$20,158
74-1897630-501 (c) (3)General program support$19,658
23-7255751-501 (c) (3)Pediatric renal patient support, general program support$18,957
20-3008507-501 (c) (3)Aid to indigent children, purchase exam table and general program support$18,639
75-2675978-501 (c) (3)General Program Support$18,600
74-2992670-501 (c) (3)Recruiting and training program, general program support$18,493
74-6025882-501 (c) (3)General Program Support$18,000
74-6000203-State AgencyConservation research projects, other projects and general support$17,450
74-2746680-501 (c) (3)Medical care of animals, General Program Support$17,293
74-2200058-501 (c) (3)Adolescent prevention & recovery program,General Progam Support$17,095
74-6001530-State AgencyConservation program support, General Program support$16,700
45-4809658-501 (c) (3)General program support$16,207
74-1233796-501 (c) (3)Scholarship and general support$16,000
74-2234089-501 (c) (3)Thanksgiving support, General Program Support$15,908
13-3859563-501 (c) (3)Program Support.$15,000
74-1294586-501 (c) (3)General program support$15,000
74-2700852-501 (c) (3)Purchase computers$15,000
74-1595867-501 (c) (3)Support Drug & Alcohol Abuse for Homeless, General operating support$14,658
74-2314158-501 (c) (3)General Program Support$14,658
86-0704883-501 (c) (3)General Program support$14,658
31-1638327-501 (c) (3)General Program support$14,658
74-2268067-501 (c) (3)General program support$14,658
74-1796095-501 (c) (3)General program support$14,658
74-2592626-501 (c) (3)General program support$14,658
74-1157366-501 (c) (3)General Program support$14,566
74-2859907-501 (c) (3)General Progam Support$13,658
74-1623759-501 (c) (3)Provide services to mentally disabled indiviuals in Nueces County$13,500
74-1587488-501 (c) (3)Cancer research$13,210
01-1589744-501 (c) (3)Building support and general support$13,000
20-2171318-501 (c) (3)General Program support$12,691
74-1998367-501 (c) (3)General Program Support$12,500
74-2480299-501 (c) (3)Shelter for women & children program,General Program Support$11,658
74-1256499-501 (c) (3)Outreach program and Underserved girls$11,500
74-2577746-501 (c) (3)Summer camp support, General Program Support$11,250
74-1483603-501 (c) (3)Program Support$11,000
74-2536092-501 (c) (3)Building fund, general program support$11,000
74-2998660-501 (c) (3)Kritter 4 Kids Environmental Science Program,General Program Support$10,500
74-1266245-501 (c) (3)Medical care of animals, General program support$10,292
20-0960059-501 (c) (3)General Program Support$10,000
74-1984482-501 (c) (3)Conservation program$10,000
74-6000585-State AgencyElderly Program Support$10,000
90-0442358-501 (c) (3)Concert support$10,000
74-1586230-501 (c) (3)General program support$10,000
74-1764975-501 (c) (3)General program support$10,000
74-2756867-501 (c) (3)General program support$10,000
23-7043367-501 (c) (3)General program support$10,000
74-2863573-501 (c) (3)Concert support$10,000
76-0116615-501 (c) (3)General Program Support$9,850
74-1185657-501 (c) (3)General Program support$9,658
74-1238426-501 (c) (3)General operating support$9,658
74-1943398-501 (c) (3)Battering Program, General Program Support$9,658
74-1616224-501 (c) (3)Children's Programming, General Program Support$9,500
74-2631146-501 (c) (3)General Program support$8,658
74-6022217-501 (c) (3)General Program Support$8,553
76-0332175-501 (c) (3)General Program Support$8,500
74-2049746-501 (c) (3)Grief intervention counseling and general program support$8,500
74-2817641-501 (c) (3)Outdoor equipment and general program support$8,250
74-1906005-501 (c) (3)General program support$8,000
74-2076700-501 (c) (3)General program support$8,000
42-0796760-501 (c) (3)Research on juvenile polyposis$8,000
74-1185667-501 (c) (3)General program support$7,800
74-1255636-501 (c) (3)General program support$7,600
20-0014082-501 (c) (3)Educational support$7,500
74-1463071-501 (c) (3)General program support$7,500
74-1321308-501 (c) (3)Senior Counseling Support$7,500
74-1381321-501 (c) (3)Conservation program$7,500
74-2393413-501 (c) (3)General program supportGeneral program support$7,500
74-2538098-501 (c) (3)Adult literacy program$7,500
74-2567508-501 (c) (3)Youth latchkey programs$7,500
74-1499178-501 (c) (3)Youth programs$7,500
74-1652612-501 (c) (3)Artlink for youth program, general program support$7,500
74-1679824-501 (c) (3)General program support$7,500
27-5069736-501 (c) (3)Turtle support$7,500
74-2605516-501 (c) (3)Texas Youth hunting program$7,500
71-0916426-501 (c) (3)Equip media center$7,500
74-1716003-501 (c) (3)Operating support$7,500
74-2924909-501 (c) (3)Educational program support$7,500
74-2942873-501 (c) (3)General program support$7,500
74-3032285-501 (c) (3)Serve children with special needs$7,500
75-3137924-501 (c) (3)General program support$7,500
74-2531617-501 (c) (3)General program support$7,400
84-1267604-501 (c) (3)Work readiness program and general program support$7,250
74-2131868-501 (c) (3)General program support$7,000
74-2711535-501 (c) (3)Education support$6,500
43-1977563-501 (c) (3)Scholarship support$6,500
74-2603919-501 (c) (3)Earth Day Bay Day support$5,791
74-2358461-501 (c) (3)Medical related assistance, general program support$5,750
74-6002348-State AgencyRenovation police department, Animal shelter improvements$5,732
74-2429518-501 (c) (3)Fitness program support$5,500
74-2531612-state AgencyPurchase books$5,300
74-2444906-501 (c) (3)General program support$5,250
36-3245072-501 (c) (3)Polio plus program and general program support$5,189

International Summary

Offices
0
Employees
0
Spending
$4,449,155

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North Atlantic-BermudaInvestments-00$2,249,155
Central America-CaribbeanInvestments-00$2,200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,178
Fundraising Gross Income$56,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$161,255-$6,288-
Event 1$150,540$49,180$37,243$11,937
Total Events$365,402$56,087$104,178$-48,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$5,162,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“One Director is parent to another of the Directors.”

Form 990, Part VI, Section B, line 11

“Draft input for the Form 990 is prepared by the Director of Finance for review and approval by the President/CEO. That information is then provided to our tax preparer for input to the form. A draft copy of that form is then provided to staff for review. Staff then presents it to the Board's Executive Committee for review and discussion. Upon adoption by the Executive Committee, it is then presented to the full Board of Directors for review and approval.”

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

“Annually, staff provides copies of the foundation's conflict of interest policy to all Board members. For new Board members, the policy is presented and discussed during their orientation briefing. After review, all Board members sign and submit to the President a certification of compliance with the policy, noting any potential conflicts they may have, if any. During committee meetings, Board members are asked to identify any potential conflicts of interest if they arise and those are dealt with by the committee chairman at that time.”

Form 990, Part VI, Section B, line 15

“The Board Chairman is annually provided with a compensation history for the CEO. He is also provided with a performance evaluation form to complete for the CEO as well as the most recent salary comparability data available from independent sources, like the Council on Foundations. These documents are used by the Chairman to review the CEO's performance with the Executive Committee (in executive session) and to determine a compensation amount for the CEO for that year. For key employees, the process is similar except that the independent review official is the CEO. The CEO uses comparable salary information provided by the independent Council on Foundations as well as performance appraisal information to make salary adjustment determinations. The latter are proposed by the CEO and approval, in turn, by the Finance Committee, the Executive Committee and the full Board of Directors as part of the annual budget determination.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Financial statements are also published in the foundation's annual report, which is available online.”

Filing and Contact Details

Filer

EIN
74-2190039
Phone
3618829745

Signing Officer

Name
Karen W Selim
Title
President and CEO
Phone
3618829745
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Selim
Formed
1980
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
8
Volunteers
0

Preparer

Preparer
Phillip G Monroe CPA
Phone
3618827131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Agency Endowment Funds -1,106,473.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment funds are used for unrestricted grants to nonprofit organizations to improve the quality of life in the Coastal Bend area of Texas.”

Part X, Line 2:

“Financial Accounting Standards Board(FASB)Interpretation 48, Accounting for Uncertainty in Income Taxes(FASB)Accounting Standards Codification(ASC)740 requires the Foundation to disclose its policy for evaluating uncertain tax positions. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss continguency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimate. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated all tax positions taken by the Foundation and has recognized no liability as of the date of the financial statements. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. With few exceptions, the Foundation is no longer subject to examinations by the U.S. federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.”

Part XI, Line 4B - Other Adjustments:

“Agency Endow Revenue $1,241,836, Expenses netted against revenue $-385,859 855,977.”

Part XII, Line 4B - Other Adjustments:

“Agency Endowment Expenses $135,363; Expenses netted with revenue $-385,859 -250,496.”

Raw XML AppendixShowing 400 of 1,994 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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037820
IRS990/OtherExpensesGrp/Desc0Admistrative Fee Expens
IRS990/OtherExpensesGrp/Desc1Park Projects
IRS990/OtherExpensesGrp/Desc2Law Enforcement Project
IRS990/OtherExpensesGrp/Desc3Educational Projects

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Filings

Displayed year

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

Open filing
Assets
$62,744,854
Liabilities
$5,749,771
Net assets
$56,995,083
Revenue
$13,352,766
Expenses
$5,323,661
Net income
$8,029,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$14.1$141$15.3$11.9$3.38
2023Detailed filing. Detailed filing data is available for this year.$139$12.6$126$18.5$11.4$7.06
2022Detailed filing. Detailed filing data is available for this year.$119$11.7$107$13.9$10.9$2.99
2021Detailed filing. Detailed filing data is available for this year.$129$11.7$117$22.2$9.82$12.4
2020Detailed filing. Detailed filing data is available for this year.$109$9.94$98.8$10.8$11.0$0.18
2019Detailed filing. Detailed filing data is available for this year.$102$8.58$92.9$14.4$11.9$2.51
2018Detailed filing. Detailed filing data is available for this year.$77.2$6.99$70.2$11.3$12.4$1.09
2017Detailed filing. Detailed filing data is available for this year.$82.8$7.27$75.5$12.7$8.93$3.79
2016Detailed filing. Detailed filing data is available for this year.$73.8$6.70$67.1$8.29$7.60$0.68
2015Detailed filing. Detailed filing data is available for this year.$71.4$6.33$65.1$16.5$13.7$2.73
2014Detailed filing. Detailed filing data is available for this year.$73.1$6.50$66.6$11.7$7.56$4.14
2013Detailed filing. Detailed filing data is available for this year.$62.7$5.75$57.0$13.4$5.32$8.03
2012Summary only. Only limited summary data is available for this year.$52.9$4.58$48.4$9.41$4.64$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$3.91$43.2$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$3.91$39.5$4.41