Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2014 • EIN 74-2190039

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization Profilewww.cbcfoundation.org
615 N Upper Broadway No 1950Corpus Christi, TX 78401-0720

(361) 882-9745

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$143,519

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$73,115,899

Up $10,371,045 (+17%) from 2013

Net Assets

Up

$66,611,802

Up $9,616,719 (+17%) from 2013

Liabilities

Up

$6,504,097

Up $754,326 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$11,698,880

Down $1,653,886 (-12%) from 2013

Expenses

Up

$7,561,821

Up $2,238,160 (+42%) from 2013

Net Income

Down

$4,137,059

Down $3,892,046 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$73,115,899
Liabilities$6,504,097
Net Assets$66,611,802
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$11,698,880
Expenses$7,561,821
Net Income$4,137,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$78,338,099
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$57,359,829$61,801,204▲ $4,441,375
Land, Buildings, and Equipment, Net$4,245,638$8,780,402▲ $4,534,764
Pledges and Grants Receivable$111,867$2,334,423▲ $2,222,556
Savings and Temporary Cash Investments$67,682$68,820▲ $1,138
Cash and Non-Interest-Bearing Accounts$667,669$66,021▼ $601,648
Prepaid Expenses and Deferred Charges$38,560$40,837▲ $2,277
Accounts Receivable$248,716$19,306▼ $229,410
Investments Other Securities$4,893$4,886▼ $7
Total Assets$62,744,854$73,115,899▲ $10,371,045
Liabilities
Other Liabilities$5,162,572$5,990,366▲ $827,794
Grants Payable$569,770$496,729▼ $73,041
Accounts Payable and Accrued Expenses$17,429$17,002▼ $427
Total Liabilities$5,749,771$6,504,097▲ $754,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,962,586$34,477,765▲ $1,515,179
Temporarily Rstr Net Assets$19,282,435$26,724,056▲ $7,441,621
Unrestricted Net Assets$4,750,062$5,409,981▲ $659,919
Total Net Assets Fund Balance$56,995,083$66,611,802▲ $9,616,719
Total Liabilities and Net Assets / Fund Balance$62,744,854$73,115,899▲ $10,371,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,108-$69,108
Buildings$336,484--
Other Land Buildings$-60,918$60,918-
Land$8,366,528--
Leasehold Improvements$69,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$41,378,850$1,752,413▲ $8,138,331$-873,116$54,055,943
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SelimPresident & CEOFT$125,000$18,519$143,519
Beverly HarperFinance DirectorFT$76,500$20,142$96,642
Susan JacksonAssistant Secretary/DirectFT$61,700$15,149$76,849

Board Members and Trustees

NameTitle
Robert FurgusonChairman
Susan HutchinsonVice Chairman
Bill MaxwellDirector
Bobby GalvanDirector
Clare Atkinson WondersDirector
Hank NussDirector
Jack W WrightDirector
Jan G AndersonDirector
Jennifer VogtDirector
Joe HenkelDirector
Jon WhatleyDirector
Jonathan M HornblowerDirector
Karen O'Connor UrbanDirector
Kathleen M WhiteDirector
Laura MillerDirector
Leah Pagan OlivarriDirector
Lou Adele MayDirector
Mike CarrellDirector
Nancy Johnson BellowsDirector
Ralph GomezDirector
Ricki CunninghamDirector
Rumaldo JuarezDirector
William B WhitworthDirector
Larry AduddellSecretary
Omar LealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,387,415
Program Service Revenue
$3,993
Investment Income
$2,351,491
Other Revenue
$955,981
All Other Contributions
$8,006,979
Change in Net Assets
$4,137,059

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 Traded13$2,617,876Stock Market Quotation
Total Noncash Contributions13$2,617,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,826,277
Revenue Not Reported on Financial Statements
$-127,397
Revenue Not Reported on Form 990
$6,307,455
Other Revenue Adjustments
$-127,397
Total Revenue per Audited Statements
$18,133,732
Total Revenue per Form 990
$11,698,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,639,888
Other Expenses$1,458,915
Salaries, Compensation, and Employee Benefits$463,018
Total Fundraising Expense$94,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,997,540--$3,997,540
Grants to Domestic Individuals$1,610,308--$1,610,308
Fees for Service Investment Mgmnt Fees$352,201--$352,201
Current Officers, Directors, Trustees, and Key Employees$87,155$119,795$56,250$263,200
Other Salaries and Wages$71,560$47,707-$119,267
Other Employee Benefits$19,571$17,518$1,840$38,929
Office Expenses$13,640$14,395$9,792$37,827
Occupancy$14,534$15,339$5,151$35,024
Foreign Grants$32,040--$32,040
Fees for Services Management$31,733--$31,733
Payroll Taxes$12,825$13,379$4,261$30,465
Information Technology$11,768$11,608$3,898$27,274
Interest$26,394--$26,394
All Other Expenses$5,129$11,028$1,205$17,362
Insurance$5,003$9,659-$14,662
Fees for Services Accounting-$11,500-$11,500
Pension Plan Contributions$4,571$4,898$1,688$11,157
Fees for Services Legal$2,827$7,161-$9,988
Advertising--$9,879$9,879
Conferences and Meetings$4,014$3,933$140$8,087
Other Expenses$5,647--$5,647
Depreciation Depletion-$4,744-$4,744
Fees for Services Other-$3,681-$3,681
Travel$277$218$177$672
Total Functional Expenses$7,170,977$296,563$94,281$7,561,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,517,013
Total Expenses per Audited Statements$8,517,013
Total Expenses per Form 990$7,561,821
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-955,192
Other Expense Adjustments$-955,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Aquarium AssociationCorpus Christi, TX501 (c) (3)Capital campaign, Community venues grant,General program support$1,026,250
First United Methodist ChurchCorpus Christi, TX501 (c) (3)General Program support$255,000
Corpus Christi Police FoundationCorpus Christi, TX501 (c) (3)Police Department General support$98,136
Asbury United Methodist ChurchCorpus Christi, TX501 (c) (3)General program and building support$91,225
Corpus Christi Metro MinistriesCorpus Christi, TX501 (c) (3)Loaves and Fishes Program Support,General Program Support$69,700
Southwestern UniversityGeorgetown, TX501 (c) (3)Scholarship and general support$50,000
Harbor Playhouse CompanyCorpus Christi, TX501 (c) (3)Sponsorship, Building repair, General program support$41,000
Friends of Fulton MansionRockport, TX501 (c) (3)Historical building support$40,000
Texas A & M University at Corpus ChristiCorpus Christi, TXState AgencyPresident's Council Support,Scholarship Programs,athletic program support and general program support$31,590
Amistad Community Health Center IncCorpus Christi, TX501 (c) (3)Aid to indigent children, general program support$31,026
South Texas Public Broadcasting System IncColumbia, SC501 (c) (3)Radio/Television program, General Program Support$30,850
Virginia Tech Foundation IncBlacksburg, VA501 (c) (3)College of Business Support$30,000
Texas A & M University Corpus Christi Foundation IncCorpus Christi, TX501 (c) (3)Scholarship support$28,600
Corpus Christi Symphony Society IncCorpus Christi, TX501 (c) (3)Support 2014-2015 concert season and general supportGeneral Program Support$28,094
Corpus Christi ISDCorpus Christi, TXState AgencyEducational support$26,000
Triumph Over Kid CancerCorpus Christi, TX501 (c) (3)General program support$25,250
Texas A&M University - KingsvilleKingsville, TXState AgencyConservation program support, General Program support$25,000
Rockport Art Association IncRockport, TX501 (c) (3)Artlink for youth program, general program support$20,923
USS Lexington Museum on the BayCorpus Christi, TX501 (c) (3)Stage Door support, General program support$20,500
Coastal Bend Bays Foundation IncCorpus Christi, TX501 (c) (3)Earth Day Bay Day support$20,000
Environmental Fund for TexasAustin, TX501 (c) (3)Environment program$20,000
Micah Project IncHouston, TX501 (c) (3)General program support$20,000
National Audubon Society IncDallas, TX501 (c) (3)General program support$20,000
Volunteer Services Council of the Corpus Christi State SchoolCorpus Christi, TX501 (c) (3)General program support$20,000
Coastal Bend CollegeBeeville, TXState AgencyEducation support$17,000
Covenant Baptist ChurchCorpus Christi, TX501 (c) (3)Building support and general support$17,000
Texas A & M University 12th Man FoundationCollege Station, TX501 (c) (3)General program support$16,602
Christus Spohn Health System Development FoundationCorpus Christi, TX501 (c) (3)General program support$16,125
Del Mar College Foundation IncCorpus Christi, TX501 (c) (3)Vocational Scholarships, General Program Support$15,634
Food Bank of Corpus ChristiCorpus Christi, TX501 (c) (3)Forklift replacement, General Program Support$14,500
Congregation Beth IsraelCorpus Christi, TX501 (c) (3)General program support$12,725
Tennis Success IncCorpus Christi, TX501 (c) (3)Scholarship program for low income youth, General program support$12,000
Nueces County MHMR Community CenterCorpus Christi, TX501 (c) (3)Provide services to mentally disabled indiviuals in Nueces County$11,900
African Renewal MinistriesSan Antonio, TX501 (c) (3)Program support$10,000
Alzheimer's Research FoundationNew York, NY501 (c) (3)Program Support.$10,000
Bobwhite Brigadesan Antonio, TX501 (c) (3)Environmental/conservation program support$10,000
Make-A-Wish of Central and South TexasSan Antonio, TX501 (c) (3)General program support$10,000
Texas Parks & Wildlife FoundtionDallas, TX501 (c) (3)Flounder Propagation projectFlounder Propagation Project$10,000
YMCA of Corpus ChristiCorpus Christi, TX501 (c) (3)General Program support$10,000
Make-A-Wish Foundation of the Texas Gulf Coast and Louisiana IncHouston, TX501 (c) (3)General Program Support$9,983
United Way of the Coastal Bend IncCorpus Christi, TX501 (c) (3)General program support$9,944
Church of the Good Shepherd EpiscopalCorpus Christi, TX501 (c) (3)General Program support$9,700
Our Lady of Perpetual Help Catholic ChurchCorpus Christi, TX501 (c) (3)General Program Support$9,550
American Cancer SocietyCorpus Christi, TX501 (c) (3)General program support$9,500
South Texas Institute for the ArtsCorpus Christi, TX501 (c) (3)General Program Support$9,500
HALO Flight IncCorpus Christi, TX501 (c) (3)General Program Support$9,440
Naval History Foundtion of South TexasCorpus Christi, TX501 (c) (3)Elevator support and general program support$9,400
St Anthony Catholic ChurchRobstown, TX501 (c) (3)General Program Support$9,250
Corpus Christi Museum of Science and HistoryCorpus Christi, TX501 (c) (3)General Program support$9,000
Episcopal Church of the AdventAlice, TX501 (c) (3)General Program Support$8,947
Nueces County TreasuryCorpus Christi, TXState AgencyFallen Heroes support, General Program Support$8,750
Foster Angels of South Texas FoundationCorpus Christi, TX501 (c) (3)General program support$8,085
University of Iowa FoundationIowa City, IA501 (c) (3)Research on juvenile polyposis$8,000
Family Counseling ServiceCorpus Christi, TX501 (c) (3)Senior Counseling Support$7,500
Rob & Bessie Welder Wildlife FoundationSinton, TX501 (c) (3)Conservation program$7,500
Special Olympics Texas IncAustin, TX501 (c) (3)General Program SupportGeneral Program Support$7,500
Texas Wildlife Association FoundationSan Antonio, TX501 (c) (3)Texas Youth Hunting Program$7,500
Palmer Drug Abuse Program of Corpus Christi IncCorpus Christi, TX501 (c) (3)Adolescent prevention & recovery program,General Progam Support$7,380
Good Samaritan Rescue MissionCorpus Christi, TX501 (c) (3)Unfunded Meals for Low Income Clients, General Program Support$7,350
Corpus Christi Hope House IncCorpus Christi, TX501 (c) (3)General program supportShelter for women & children program,General Program Support$7,000
Boys and Girls Club of TaftTaft, TX501 (c) (3)Equipment for club use.$6,550
Incarnate Word AcademyCorpus Christi, TX501 (c) (3)Educational Program support$6,500
Orange Grove Area MuseumOrange Grove, TX501 (c) (3)Building and program Support$6,500
Robstown Area Historical Commission IncRobstown, TX501 (c) (3)Historical building support$6,500
St Patrick's Catholic ChurchCorpus Christi, TX501 (c) (3)Operational and Boy Scout support$6,350
Rotary Foundation of Rotary InternationalEvanston, IL501 (c) (3)Polio plus program and general program support$6,323
Austin Area School for Dyslexics IncAustin, TX501 (c) (3)General Program Support$6,000
Mission of Mercy IncFairfield, PA501 (c) (3)General Program support$6,000
Boy Scouts of America South Texas CouncilCorpus Christi, TX501 (c) (3)General Program Support$5,800
Friends of Corpus Christi Public LibrariesCorpus Christi, TX501 (c) (3)General program support$5,756
Gulf Coast Humane SocietyCorpus Christi, TX501 (c) (3)Medical care of animals, General program support$5,280
Communities in School Corpus Christi IncCorpus Christi, TX501 (c) (3)General Program support$5,100

International Summary

Offices
0
Employees
0
Spending
$7,663,412

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
British Virgin InslandsInvestments-00$3,005,376
North Atlantic-BermudaInvestments-00$2,458,036
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$98,757
Fundraising Gross Income$69,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Day of Giving$209,425---
Harvey Weil Fundraising Dinner$202,662$66,072$42,070$24,002
Total Events$449,947$69,511$98,757$-29,246
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$5,990,366
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

Filer Name
Coastal Bend Community Foundation
EIN
74-2190039
Phone
3618829745
Address
615 N Upper Broadway No 1950, Corpus Christi, TX 78401-0720

Signing Officer

Name
Karen W Selim
Title
President and CEO
Phone
3618829745
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Selim
Formed
1980
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
9
Volunteers
0

Preparer

Firm
Kirk Monroe & Klostermann LLP
Address
1016 Santa Fe Suite 201, Corpus Christi, TX 78404
Preparer
Phillip G Monroe CPA
Phone
3618827131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Agency Endowment Funds -827,795.”

Form 990 Part V Line 3B

“The Foundation's investments include partnerships that reported net unrelated business taxable losses. Form 990-T is being filed to report those net losses.”

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 $965,596, Expenses netted against revenue $-28,212 -127,397. Interfund gifts/grants $-1,064,781”

Part XII, Line 4B - Other Adjustments:

“Agency Endowment Expenses $137,801; Expenses netted with revenue $-28,212 -955,192. Interfund gifts/grants $-1,064,781”

Raw XML AppendixShowing 400 of 1,492 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/AccountsPayableAccrExpnssGrp/BOYAmt017429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017002
IRS990/AccountsReceivableGrp/BOYAmt0248716
IRS990/AccountsReceivableGrp/EOYAmt019306
IRS990/ActivitiesConductedPrtshpInd01
IRS990/ActivityOrMissionDesc0To enhance the quality of life in the Coastal Bend area of Texas through charitable & educational grants.
IRS990/AdvertisingGrp/FundraisingAmt09879
IRS990/AdvertisingGrp/TotalAmt09879
IRS990/AllOtherContributionsAmt08006979
IRS990/AllOtherExpensesGrp/FundraisingAmt01205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05129
IRS990/AllOtherExpensesGrp/TotalAmt017362
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beverly Harper
IRS990/BooksInCareOfDetail/PhoneNum03618829745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 N Upper Broadway Suite 1950
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0667669
IRS990/CashNonInterestBearingGrp/EOYAmt066021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0140
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03933
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04014
IRS990/ConferencesMeetingsGrp/TotalAmt08087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0380436
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08387415
IRS990/CYGrantsAndSimilarPaidAmt05639888
IRS990/CYInvestmentIncomeAmt02351491
IRS990/CYOtherExpensesAmt01458915
IRS990/CYOtherRevenueAmt0955981
IRS990/CYProgramServiceRevenueAmt03993
IRS990/CYRevenuesLessExpensesAmt04137059
IRS990/CYSalariesCompEmpBnftPaidAmt0463018
IRS990/CYTotalExpensesAmt07561821
IRS990/CYTotalFundraisingExpenseAmt094281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011698880
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04744
IRS990/DepreciationDepletionGrp/TotalAmt04744
IRS990/Desc0The Foundation makes grants to nonprofit organizations to improve the quality of life in the Coastal Bend area of Texas from unrestricted, field-of-interest, designated, special project and donor advised funds. One project fund provides bikes to needy children at Christmas time. In 2014, bicycles with kickstands and helmets were presented to needy children. Corpus Christi Police Department was provided with fitness equipment, training programs and honor guard uniforms as part of a fiscal sponsorship fund called Citizens in Support of Corpus Christi Police Department. Needy children were provided fitness and nutrition classes sponsored by the Kids Get Fit Fund.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05375745
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07161
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02827
IRS990/FeesForServicesLegalGrp/TotalAmt09988
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031733
IRS990/FeesForServicesManagementGrp/TotalAmt031733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03681
IRS990/FeesForServicesOtherGrp/TotalAmt03681
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0352201
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0352201
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1BD
IRS990/ForeignCountryCd2VI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt032040
IRS990/ForeignGrantsGrp/TotalAmt032040
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720142
IRS990/Form990PartVIISectionAGrp/PersonNm0Clare Atkinson Wonders
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Johnson Bellows
IRS990/Form990PartVIISectionAGrp/PersonNm2Rumaldo Juarez
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan G Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan M Hornblower
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Carrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Hank Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack W Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Jon Whatley
IRS990/Form990PartVIISectionAGrp/PersonNm11Lou Adele May
IRS990/Form990PartVIISectionAGrp/PersonNm12William B Whitworth
IRS990/Form990PartVIISectionAGrp/PersonNm13Leah Pagan Olivarri
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen M White
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Miller
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Henkel
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen O'Connor Urban
IRS990/Form990PartVIISectionAGrp/PersonNm19Bobby Galvan
IRS990/Form990PartVIISectionAGrp/PersonNm20Ricki Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Furguson
IRS990/Form990PartVIISectionAGrp/PersonNm22Susan Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Omar Leal
IRS990/Form990PartVIISectionAGrp/PersonNm24Larry Aduddell
IRS990/Form990PartVIISectionAGrp/PersonNm25Karen Selim
IRS990/Form990PartVIISectionAGrp/PersonNm26Susan Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm27Beverly Harper
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2661700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2776500
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assistant Secretary/Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt27Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380436
IRS990/FundraisingDirectExpensesAmt098757
IRS990/FundraisingGrossIncomeAmt069511
IRS990/GainOrLossGrp/SecuritiesAmt01435642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt04029580
IRS990/GrantsPayableGrp/BOYAmt0569770
IRS990/GrantsPayableGrp/EOYAmt0496729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01610308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01610308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03997540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03997540
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067930245
IRS990/GrossReceiptsAmt078338099
IRS990/GrossRentsGrp/RealAmt0112316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03898
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011608
IRS990/InformationTechnologyGrp/ProgramServicesAmt011768
IRS990/InformationTechnologyGrp/TotalAmt027274
IRS990/InsuranceGrp/ManagementAndGeneralAmt09659
IRS990/InsuranceGrp/ProgramServicesAmt05003
IRS990/InsuranceGrp/TotalAmt014662
IRS990/InterestGrp/ProgramServicesAmt026394
IRS990/InterestGrp/TotalAmt026394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0915849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915849
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04893
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04886
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057359829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061801204
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04245638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08780402
IRS990/LandBldgEquipCostOrOtherBssAmt08841320
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066494603
IRS990/LessRentalExpensesGrp/RealAmt045859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life in the Coastal Bend area of Texas through charitable and educational grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt056995083
IRS990/NetAssetsOrFundBalancesEOYAmt066611802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01435642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01435642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29246
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29246
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066457
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066457
IRS990/NetUnrelatedBusTxblIncmAmt0-9830
IRS990/NetUnrlzdGainsLossesInvstAmt06307455
IRS990/NoncashContributionsAmt02617876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05151
IRS990/OccupancyGrp/ManagementAndGeneralAmt015339
IRS990/OccupancyGrp/ProgramServicesAmt014534
IRS990/OccupancyGrp/TotalAmt035024
IRS990/OfficeExpensesGrp/FundraisingAmt09792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014395
IRS990/OfficeExpensesGrp/ProgramServicesAmt013640
IRS990/OfficeExpensesGrp/TotalAmt037827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-827795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,115,899
Liabilities
$6,504,097
Net assets
$66,611,802
Revenue
$11,698,880
Expenses
$7,561,821
Net income
$4,137,059
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