Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Coastal Bend Community Foundation
990 • Fiscal year 2015 • EIN 74-2190039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$71,408,118
Down $1,707,781 (-2.3%) from 2014
Net Assets
Down$65,079,551
Down $1,532,251 (-2.3%) from 2014
Liabilities
Down$6,328,567
Down $175,530 (-2.7%) from 2014
Revenue And Expenses
Revenue
Up$16,468,715
Up $4,769,835 (+41%) from 2014
Expenses
Up$13,736,010
Up $6,174,189 (+82%) from 2014
Net Income
Down$2,732,705
Down $1,404,354 (-34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $73,534,820
Mission and Program Overview
Mission
To enhance the quality of life in the coastal bend area of texas through charitable and educational grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,806,090 | $61,572,941 | ▼ $233,149 |
| Land, Buildings, and Equipment, Net | $8,780,402 | $8,789,129 | ▲ $8,727 |
| Other Notes and Loans Receivable, Net | - | $378,867 | - |
| Pledges and Grants Receivable | $2,334,423 | $300,228 | ▼ $2,034,195 |
| Cash and Non-Interest-Bearing Accounts | $66,021 | $127,052 | ▲ $61,031 |
| Savings and Temporary Cash Investments | $68,820 | $46,031 | ▼ $22,789 |
| Prepaid Expenses and Deferred Charges | $40,837 | $34,941 | ▼ $5,896 |
| Accounts Receivable | $19,306 | $5,429 | ▼ $13,877 |
| Total Assets | $73,115,899 | $71,408,118 | ▼ $1,707,781 |
| Other Assets Total | - | $153,500 | - |
| Liabilities | |||
| Other Liabilities | $5,990,366 | $5,719,441 | ▼ $270,925 |
| Grants Payable | $496,729 | $602,026 | ▲ $105,297 |
| Accounts Payable and Accrued Expenses | $17,002 | $7,100 | ▼ $9,902 |
| Total Liabilities | $6,504,097 | $6,328,567 | ▼ $175,530 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $34,477,765 | $35,004,602 | ▲ $526,837 |
| Temporarily Rstr Net Assets | $26,724,056 | $26,428,323 | ▼ $295,733 |
| Unrestricted Net Assets | $5,409,981 | $3,646,626 | ▼ $1,763,355 |
| Total Net Assets Fund Balance | $66,611,802 | $65,079,551 | ▼ $1,532,251 |
| Total Liabilities and Net Assets / Fund Balance | $73,115,899 | $71,408,118 | ▼ $1,707,781 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,161 | - | - |
| Other Land Buildings | $5,839 | $65,230 | - |
| Land | $8,367,929 | - | - |
| Leasehold Improvements | $69,200 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $48,483,245 | $2,340,997 | ▼ $47,139 | $682,680 | $45,644,121 |
| 2014 | $41,378,850 | $1,752,413 | ▲ $8,138,331 | $873,116 | $48,483,245 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen W Selim | President an | FT | $137,250 | $25,890 | $163,140 |
| Karen W Selim | President and CEO | - | $137,250 | $25,890 | $163,140 |
| Beverly Harper | Director of | FT | $81,000 | $21,003 | $102,003 |
| Susan Jackson | Asst Secreta | FT | $65,600 | $16,231 | $81,831 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Hutchinson | Chairman |
| William Bwhitworth | Vice Chairma |
| Bill Maxwell | Director |
| Bobby Galvan | Director |
| Clare Atkinson Wonders | Director |
| Hank Nuss | Director |
| Jack W Wright | Director |
| Jan Anderson | Director |
| Jennifer Vogt | Director |
| Joe Henkel | Director |
| Jon Whatley | Director |
| Jonathan M Hornblower | Director |
| KAREN O'CONNOR URBAN | Director |
| Kathleen M White | Director |
| Larry Aduddell | Director |
| Laura Miller | Director |
| Leah Pagan Olivarri | Director |
| Lou Adele May | Director |
| Mike Carrell | Director |
| Nan Linney | Director |
| Ricki Cunningham | Director |
| Robert Furgason | Director |
| Rumaldo Juarez | Director |
| Omar Leal | Secretary |
| Ralph Gomez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,196,237
- Program Service Revenue
- $4,177
- Investment Income
- $3,323,348
- Other Revenue
- $944,953
- All Other Contributions
- $10,602,930
- Change in Net Assets
- $2,732,705
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $719,289 | Stock Market Quotation |
| Real Estate Commercial | 1 | $412,500 | Sales Price |
| Real Estate Residential | 1 | $228,220 | County Appraisal District |
| Other Non Cash Contri Table | 1 | $117,711 | Appraisal |
| Other Non Cash Contri Table | 1 | $35,789 | Appraisal |
| Total Noncash Contributions | 17 | $1,513,509 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,065,306
- Revenue Not Reported on Financial Statements
- $-596,591
- Revenue Not Reported on Form 990
- $-4,535,881
- Other Revenue Adjustments
- $-596,591
- Total Revenue per Audited Statements
- $12,529,425
- Total Revenue per Form 990
- $16,468,715
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,025,069 |
| Other Expenses | $1,221,144 |
| Salaries, Compensation, and Employee Benefits | $489,797 |
| Total Fundraising Expense | $137,975 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,446,597 | - | - | $11,446,597 |
| Grants to Domestic Individuals | $537,766 | - | - | $537,766 |
| Current Officers, Directors, Trustees, and Key Employees | $82,405 | $136,403 | $65,042 | $283,850 |
| Fees for Service Investment Mgmnt Fees | $267,086 | - | - | $267,086 |
| Other Salaries and Wages | $60,853 | $49,182 | $10,530 | $120,565 |
| Other Employee Benefits | $18,029 | $20,605 | $5,990 | $44,624 |
| Foreign Grants | $40,706 | - | - | $40,706 |
| Occupancy | $15,494 | $19,450 | $4,616 | $39,560 |
| Payroll Taxes | $10,179 | $13,503 | $5,242 | $28,924 |
| Information Technology | $10,618 | $13,328 | $3,617 | $27,563 |
| Office Expenses | $7,308 | $9,175 | $4,790 | $21,273 |
| Fees for Services Management | - | - | $20,200 | $20,200 |
| Interest | $18,262 | - | - | $18,262 |
| Pension Plan Contributions | $4,238 | $5,329 | $2,267 | $11,834 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Advertising | - | - | $10,943 | $10,943 |
| Insurance | - | $10,493 | - | $10,493 |
| Other Expenses | $6,260 | $4,837 | $3,147 | $6,260 |
| Conferences and Meetings | - | $5,595 | - | $5,595 |
| Fees for Services Other | $4,400 | - | - | $4,400 |
| Depreciation Depletion | - | $4,311 | - | $4,311 |
| Fees for Services Legal | - | $3,036 | $750 | $3,786 |
| All Other Expenses | $3,255 | - | - | $3,255 |
| Travel | $349 | $780 | $841 | $1,970 |
| Total Functional Expenses | $13,290,508 | $307,527 | $137,975 | $13,736,010 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,061,676 |
| Total Expenses per Audited Statements | $14,061,676 |
| Total Expenses per Form 990 | $13,736,010 |
| Expenses Not Reported on Financial Statements | $-325,666 |
| Other Expense Adjustments | $-325,666 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Antonio Area Foundation | San Antonio, TX | 501c3 | Program Support | $5,070,856 |
| Friends of Museum of Science & Hist | Corpus Christi, TX | 501c3 | Museum Support | $1,707,650 |
| First United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $269,500 |
| Nueces County | Corpus Christi, TX | Gov | Various Programs | $163,581 |
| Corpus Christi Symphony Society I | Corpus Christi, TX | 501c3 | Musical Programs | $112,775 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Shelter Support | $108,639 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Shelter Support | $105,214 |
| Food Bank of Corpus Christi | Corpus Christi, TX | 501c3 | Food/education Progr | $92,395 |
| South Texas Botanical Gardens | Corpus Christi, TX | 501c3 | Program Support | $83,648 |
| PEEWEE'S PET ADOPTION WORLD | Corpus Christi, TX | 501c3 | Animal Shelter Suppo | $82,914 |
| South Texas Public Broadcasting Sys | Corpus Christi, TX | 501c3 | Program Support | $78,850 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Food/shelter Program | $70,983 |
| Grow Local South Texas | Corpus Christi, TX | 501c3 | Program Support | $61,336 |
| Asbury United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $60,500 |
| Friends of the John E Connor Museum | Kingsville, TX | 501c3 | Museum Support | $58,391 |
| Texas State Aquarium Association | Corpus Christi, TX | 501c3 | Sealife Support | $55,998 |
| Halo-flight Inc | Corpus Christi, TX | 501c3 | Program Support | $52,904 |
| Catholic Charities of Corpus Christ | Corpus Christi, TX | 501c3 | Program Support | $51,783 |
| Foster Angels of South Texas Fdn | Corpus Christi, TX | 501c3 | Foster Care Support | $51,301 |
| Texas A&m University-corpus Christ | Corpus Christi, TX | Gov | Educational Support | $51,226 |
| WOMEN'S SHELTER OF SOUTH TEXAS | Corpus Christi, TX | 501c3 | Shelter Support | $51,112 |
| Odyssey After School | Corpus Christi, TX | 501c3 | After School Program | $50,682 |
| Mission of Mercy Inc | Corpus Christi, TX | 501c3 | Program Support | $50,044 |
| Ark Assessment Center & Emergency | Corpus Christi, TX | 501c3 | Program Support | $49,824 |
| Alice Volunteer Services | Alice, TX | 501c3 | Program Support | $47,359 |
| Salvation Army | Corpus Christi, TX | 501c3 | Food/shelter Support | $47,229 |
| Rockport-fulton Good Samaritans in | Rockport, TX | 501c3 | Program Support | $47,029 |
| Family Upreach Inc | Corpus Christi, TX | 501c3 | Program Support | $46,946 |
| TIMON'S MINISTRIES | Corpus Christi, TX | 501c3 | Program Support | $46,750 |
| Kids Get Fit | Corpus Christi, TX | 501c3 | Children Fitness Pro | $42,996 |
| Del Mar College Foundation Inc | Corpus Christi, TX | 501c3 | Educational Programs | $42,200 |
| Boys & Girls Club of Corpus Christi | Corpus Christi, TX | 501c3 | Program Support | $41,794 |
| Big Brothers Big Sisters of South T | Corpus Christi, TX | 501c3 | Program Support | $40,976 |
| Casa of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $40,639 |
| Aransas County Council on Aging | Rockport, TX | 501c3 | Program Support | $40,139 |
| Mother Teresa Shelter Inc | Corpus Christi, TX | 501c3 | Shelter Support | $38,736 |
| CHARLIE'S PLACE | Corpus Christi, TX | 501c3 | Program Support | $38,509 |
| Coastal Bend College Foundation | Beeville, TX | 501c3 | Educational Programs | $38,500 |
| Tennis Success Inc | Corpus Christi, TX | 501c3 | Tennis Scholarships | $36,763 |
| Mission 911 | Corpus Christi, TX | 501c3 | Program Support | $36,735 |
| Corpus Christi Museum of Science & | Corpus Christi, TX | 501c3 | Educational Programs | $35,875 |
| Corpus Christi Hope House Inc | Corpus Christi, TX | 501c3 | Shelter Support | $34,973 |
| Beeville Vineyard Inc | Beeville, TX | 501c3 | Program Support | $34,426 |
| Communities in School Corpus Christ | Corpus Christi, TX | 501c3 | Educational Support | $34,333 |
| Wesley Community Center | Robstown, TX | 501c3 | Program Support | $33,685 |
| Lead First Foundation of Corpus Chr | Corpus Christi, TX | 501c3 | Youth Programs | $33,141 |
| Corpus Christi Safeplace House Inc | Corpus Christi, TX | 501c3 | Program Support | $33,090 |
| American Red Cross-coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $31,906 |
| Young Life | Corpus Christi, TX | 501c3 | Program Support | $31,000 |
| Micah Project Inc | Houston, TX | 501c3 | Program Support | $30,000 |
| Casa of Kleberg County | Kingsville, TX | 501c3 | Program Support | $28,781 |
| Mary Mcleod Bethune Day Nursery in | Corpus Christi, TX | 801c3 | Childcare Support | $27,731 |
| NUECES COUNTY CHILDREN'S ADVOCACY C | Corpus Christi, TX | 501c3 | Program Support | $27,666 |
| Harbor Playhouse Company | Corpus Christi, TX | 501c3 | Program Support | $27,000 |
| Palmer Drug Abuse Program Corpus Ch | Corpus Christi, TX | 501c3 | Drug Recovery Progra | $26,234 |
| Focus Foundation | Corpus Christi, TX | 501c3 | Educational Program | $25,000 |
| Citizens Promoting Medical Excellen | Beeville, TX | 501c3 | Program Support | $24,165 |
| Salvation Army | Corpus Christi, TX | 501c3 | Program Support | $23,950 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Program Support | $23,350 |
| Texas Veteran Land Board | Austin, TX | 501c3 | Passenger Shuttle | $23,154 |
| South Texas Institute for the Arts | Corpus Christi, TX | 501c3 | Program Support | $23,150 |
| Texas A&m University Kingsville Fdn | Kingsville, TX | 501c3 | Educational Support | $23,111 |
| Family Counseling Service | Corpus Christi, TX | 501c3 | Therapy Services | $22,883 |
| Boys & Girls Club of Taft | Taft, TX | 501c3 | Program Support | $22,500 |
| Art Community Center of Corpus Chri | Corpus Christi, TX | 501c3 | Program Support | $22,450 |
| Still Water Christian Ministries | Boerne, TX | 501c3 | Program Support | $22,000 |
| Ywca of Corpus Christi | Corpus Christi, TX | 501c3 | Program Support | $20,847 |
| Texas A&m Univ-corpus Christi Fdn | Corpus Christi, TX | 501c3 | Educational Support | $20,500 |
| Spaulding for Children | Corpus Christi, TX | 501c3 | Program Support | $19,857 |
| Congregation Beth Israel | Corpus Christi, TX | 501c3 | Program Support | $19,500 |
| Ywca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $18,523 |
| Triumph Over Kid Cancer Foundation | Corpus Christi, TX | 501c3 | Program Support | $18,500 |
| Palmer Drug Abuse Program Corpus Ch | Corpus Christi, TX | 501c3 | Program Support | $18,250 |
| Tennis Success Inc | Corpus Christi, TX | 501c3 | Youth Sports Support | $17,000 |
| Coastal Bend Wildlife Education Pro | Corpus Christi, TX | 501c3 | Educational Programs | $16,000 |
| Special Olympics Texas Inc Area 2 | Corpus Christi, TX | 501c3 | Program Support | $16,000 |
| Incarnate Word Academy | Corpus Christi, TX | 501c3 | Educational Support | $15,750 |
| Southwestern University | Georgetown, TX | 501c3 | Education Support | $15,000 |
| Volunteer Services Council of the C | Corpus Christi, TX | 501c3 | Program Support | $15,000 |
| Halo-flight Inc | Corpus Christi, TX | 501c3 | Program Support | $14,844 |
| Food Bank of Corpus Christi | Corpus Christi, TX | 501c3 | Hunger Support | $14,199 |
| Boy Scouts of America South Texas | Corpus Christi, TX | 501c3 | Program Support | $13,800 |
| Boys & Girls Club of Kingsville in | Kingsville, TX | 501c3 | Program Support | $13,650 |
| Ronald Mcdonald House Charities of | Corpus Christi, TX | 501c3 | Program Support | $13,500 |
| Corpus Christi Literacy Council | Corpus Christi, TX | 501c3 | Literacy Programs | $13,250 |
| Windsor Park Baptist Church | Corpus Christi, TX | 501c3 | Program Support | $13,200 |
| ST LUKE'S UNITED METHODIST CHURCH | Corpus Christi, TX | 501c3 | Program Support | $13,000 |
| Ark Assessment Center and Emergency | Corpus Christi, TX | 501c3 | Shelter Support | $12,600 |
| ST PATRICK'S CATHOLIC CHURCH | Corpus Christi, TX | 501c3 | Program Support | $12,450 |
| Ymca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $12,250 |
| Our Lady of Guadalupe Church | Corpus Christi, TX | 501c3 | Youth Program | $12,000 |
| American Cancer Society | Corpus Christi, TX | 501c3 | Program Support | $11,700 |
| Uss Lexington Museum on the Bay | Corpus Christi, TX | 501c3 | Program Support | $11,500 |
| Boys & Girls Club of Beeville Inc | Beeville, TX | 501c3 | Program Support | $11,464 |
| Boys & Girls Club of Alice | Alice, TX | 501c3 | Program Support | $11,356 |
| WOMEN'S SHELTER OF SOUTH TEXAS | Corpus Christi, TX | 501c3 | Shelter Support | $11,250 |
| Foster Angels of South Texas Founda | Corpus Christi, TX | 501c3 | Program Support | $11,085 |
| Taft Blackland Museum Inc | Taft, TX | 501c3 | Museum Support | $11,000 |
| DRISCOLL CHILDREN'S HOSPITAL DEVELO | Corpus Christi, TX | 501c3 | Program Support | $10,900 |
| Youth Odyssey Inc | Corpus Christi, TX | 501c3 | Program Support | $10,250 |
| Texas Parks & Wildlife Foundation | Dallas, TX | 501c3 | Program Support | $10,200 |
| Boy Scouts of America Pacific Harb | Tacoma, WA | 501c3 | Program Support | $10,000 |
| Boys & Girls Club of Corpus Christi | Corpus Christi, TX | 501c3 | Youth Programs | $10,000 |
| Child & Adult Resource Center | San Antonio, TX | 501c3 | Program Support | $10,000 |
| Church of the Good Shepherd | George West, TX | 501c3 | Program Support | $10,000 |
| Hammons Education Leadership Progra | Corpus Christi, TX | 501c3 | Mentoring Program | $10,000 |
| Immaculate Heart of Mary Catholic C | Martindale, TX | 501c3 | Program Support | $10,000 |
| Kingsville Symphony Orchestra | Kingsville, TX | 501c3 | Music Support | $10,000 |
| Make-a-wish of Central and South Te | San Antonio, TX | 501c3 | Program Support | $10,000 |
| Sea City Work Camp Inc | Corpus Christi, TX | 501c3 | Camp Support | $10,000 |
| Communities in School Corpus Christ | Corpus Christi, TX | 501c3 | Educational Support | $9,500 |
| Christus Spohn Health System Dev Fd | Corpus Christi, TX | 501c3 | Program Support | $9,000 |
| Community Action Corporation of Sou | Alice, TX | 501c3 | Meals Program | $9,000 |
| City of Corpus Christi Parks & Rec | Corpus Christi, TX | Gov | Walk-in Freezer | $8,100 |
| Catholic Charities of Corpus Christ | Corpus Christi, TX | 501c3 | Program Support | $8,000 |
| Access Inc | Rockport, TX | 501c3 | Counseling | $7,500 |
| Aransas County Isd Education Fdn | Rockport, TX | 501c3 | Program Support | $7,500 |
| Coastal Bend Council of Governments | Corpus Christi, TX | 501c3 | Caregiver Program | $7,500 |
| Connections Individual and Family S | New Braunfels, TX | 501c3 | Youth/family Counsel | $7,500 |
| Ecf Community Center | Corpus Christi, TX | 501c3 | After School Tutorin | $7,500 |
| Good Samaritan Ministries of Refugi | Refugio, TX | 501c3 | Food Pantry | $7,500 |
| Rob & Bessie Welder Wildlife Fdn | Sinton, TX | 501c3 | Environmental Educat | $7,500 |
| Rockport Art Association Inc | Rockport, TX | 501c3 | Art Education | $7,500 |
| Tri County Christian Service Center | Aransas Pass, TX | 501c3 | Food Pantry | $7,500 |
| Casa of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $7,000 |
| Covenant Baptist Church | Corpus Christi, TX | 501c3 | Program Support | $7,000 |
| San Patricio Adult Literacy Council | Sinton, TX | 501c3 | Literacy Support | $7,000 |
| St Anthony Catholic Church | Corpus Christi, TX | 501c3 | Operating Support | $7,000 |
| Md Anderson Cancer Center | Houston, TX | 501c3 | Program Support | $6,800 |
| Corpus Christi Education Foundation | Corpus Christi, TX | 501ce | Soft Skills Training | $6,767 |
| Ark Advocacy | Refugio, TX | 501c3 | Program Support | $6,500 |
| Citizens for Educational Excellence | Corpus Christi, TX | 501c3 | Program Support | $6,500 |
| Good Samaritan Community Services | San Antonio, TX | 501c3 | Summer Camp Support | $6,500 |
| City of Taft | Taft, TX | Gov | Community Programs | $6,330 |
| Beeville Youth in Action | Beeville, TX | 501c3 | Program Support | $6,225 |
| Aim Hospice | Rockport, TX | 501c3 | Program Support | $6,200 |
| Corpus Christi Hope House Inc | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Kleberg County Adult Literacy Counc | Kingsville, TX | 501c3 | Education Support | $6,000 |
| Respite Care of San Antonio Inc | San Antonio, TX | 501c3 | Shelter Support | $6,000 |
| Ring of Champions | Beeville, TX | 501c3 | Program Support | $6,000 |
| Sinton for Youth Corp | Sinton, TX | 501c3 | After School Program | $6,000 |
| Tuloso-midway Isd Education Foundtn | Corpus Christi, TX | 501c3 | Educator Program | $6,000 |
| Woodsboro Family Center | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Burke Foundation | Driftwood, TX | 501c3 | Program Support | $5,500 |
| Coastal Bend Bays & Estuaries Progr | Corpus Christi, TX | 501c3 | Conservation Program | $5,500 |
| Texas Wildlife Association Foundati | San Antonio, TX | 501c3 | Youth Hunting Progra | $5,500 |
| ST ANDREW'S BY THE SEA CATHOLIC CH | Corpus Christi, TX | 501c3 | Program Support | $5,450 |
| Bee County Historical Society Inc | Beeville, TX | 501c3 | Program Support | $5,238 |
| K Space Contemporary | Corpus Christi, TX | 501c3 | Arts Education Suppo | $5,034 |
International Summary
- Spending
- $7,850,456
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| British Virgin Islands | Investments | - | - | - | $3,063,416 |
| North Atlantic-bermuda | Investments | - | - | - | $2,529,749 |
| Central America-caribbean | Investments | - | - | - | $2,257,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,759 |
| Fundraising Gross Income | $60,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Giving | $1,470,561 | - | - | - |
| Harvey Weil Din | $182,895 | $60,649 | $55,276 | $5,373 |
| Total Events | $1,653,456 | $60,649 | $111,559 | $-50,910 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $5,719,441 |
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, Page 6, Part VI, Line 2
“Lou adele may laura miller director director mother/daughter”
Form 990, Page 6, Part VI, Line 11B
“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, Page 6, Part VI, Line 12C
“Annually, staff provides copies of the foundation's conflict of interest policy to all board members and staff. 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. All staff must submit to the president a certification of compliance with the policy, noting any potential conflicts they may have, if any on an annual basis.”
Form 990, Page 6, Part VI, Line 15A
“The board chairman is annually provided with a compensation history for the president/ceo. He/she 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 president/ceo's performance with the executive committee (in executive session) and to determine a compensation amount for the ceo for the upcoming budget year. If an increase in salary is suggested, it is brought before the full board of directors (in executive session) for discussion and approval.”
Form 990, Page 6, Part VI, Line 15B
“For key employees, the process is similar to the president/ceo except that the independent review official is the president/ceo. Comparable salary information provided by the council on foundations as well as performance appraisal information is used to evaluate all employees. The total salary budget line is approved by the finance committee, executive committee and the full board of directors. Thereafter the president/ceo determines any salary adjustments.”
Form 990, Page 6, Part VI, 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
- 2016-11-08
- 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
- 7
- Volunteers
- 25
Preparer
- Firm
- Gowland Strealy Morales & Company Pllc
- Address
- 5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
- Preparer
- David J Morales
- Phone
- 3619931000
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 4B
“Bermuda, british virgin isl, cayman islands”
Form 990, Part XI, Line 9
“Agency endowment revenue 3,793 expenses netted against revenue 230,681 interfund gifts/grants 362,117 agency endowment expenses 267,132 expenses netted with revenues -230,681 interfund gifts/grants -362,117 total 270,925”
Financial Statement Notes
Schedule D, Page 3, Part X
“Financial accounting standards board (fasb) interpretation 48, accounting for the 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 contingency 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 estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position. Management has evaluated all tax positions taken by the foundation and has not recognized any 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 2011, which is the standard statute of limitations look-back period.”
Schedule D, Page 4, Part XI, Line 4B
“Agency endowment revenue -3,793 expenses netted against revenue -230,681 interfund gifts/grants -362,117”
Schedule D, Page 4, Part XII, Line 4B
“Agency endowment expenses 267,132 expenses netted with revenues -230,681 interfund gifts/grants -362,117”
Raw XML AppendixShowing 400 of 2,166 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10943 |
| IRS990/AllOtherContributionsAmt | 0 | 10602930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618829745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 N UPPER BROADWAY STE 1950 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127052 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65042 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1593307 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12196237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12025069 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3323348 |
| IRS990/CYOtherExpensesAmt | 0 | 1221144 |
| IRS990/CYOtherRevenueAmt | 0 | 944953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2732705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489797 |
| IRS990/CYTotalExpensesAmt | 0 | 13736010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16468715 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4311 |
| IRS990/Desc | 0 | THE 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. BICYCLES WITH KICKSTANDS AND HELMETS WERE PRESENTED TO NEEDY CHILDREN AT CHRISTMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10962640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3786 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 20200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 267086 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 267086 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BD |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 40706 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 40706 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BWHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OMAR LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FURGASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOBBY GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN M HORNBLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUMALDO JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANK NUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEAH PAGAN OLIVARRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN O'CONNOR URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN M WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK W WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOU ADELE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLARE ATKINSON WONDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICKI CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY ADUDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAN LINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JON WHATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN W SELIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BEVERLY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 65600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASST SECRETA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1593307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 111759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60859 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1958192 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 9813880 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 496729 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 602026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 537766 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 537766 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11446597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11446597 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58857500 |
| IRS990/GrossReceiptsAmt | 0 | 73534820 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 113327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3617 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13328 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10618 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18262 |
| IRS990/InterestGrp/TotalAmt | 0 | 18262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1281988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1365156 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 83168 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61806090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61572941 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8780402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8789129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8854359 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56899308 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66611802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65079551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1958192 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1958192 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 58289 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4535881 |
| IRS990/NoncashContributionsAmt | 0 | 1513509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4616 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 270925 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18029 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44624 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 708252 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,408,118
- Liabilities
- $6,328,567
- Net assets
- $65,079,551
- Revenue
- $16,468,715
- Expenses
- $13,736,010
- Net income
- $2,732,705