Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2017 • EIN 74-2190039

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.57x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$170,096

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$82,765,641

Up $8,951,149 (+12%) from 2016

Net Assets

Up

$75,497,654

Up $8,386,830 (+12%) from 2016

Liabilities

Up

$7,267,987

Up $564,319 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$12,714,910

Up $4,429,659 (+53%) from 2016

Expenses

Up

$8,927,892

Up $1,324,780 (+17%) from 2016

Net Income

Up

$3,787,018

Up $3,104,879 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$82,765,641
Liabilities$7,267,987
Net Assets$75,497,654
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$12,714,910
Expenses$8,927,892
Net Income$3,787,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$25,157,216
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$63,820,036$71,957,693▲ $8,137,657
Land, Buildings, and Equipment, Net$8,885,050$9,214,718▲ $329,668
Cash and Non-Interest-Bearing Accounts$364,292$1,499,085▲ $1,134,793
Other Notes and Loans Receivable, Net$346,595--
Pledges and Grants Receivable$146,875--
Prepaid Expenses and Deferred Charges$48,833$47,125▼ $1,708
Accounts Receivable$6,220$31,745▲ $25,525
Savings and Temporary Cash Investments$43,091$25▼ $43,066
Total Assets$73,814,492$82,765,641▲ $8,951,149
Other Assets Total$153,500$15,250▼ $138,250
Liabilities
Other Liabilities$6,157,428$6,795,198▲ $637,770
Grants Payable$529,195$440,824▼ $88,371
Accounts Payable and Accrued Expenses$17,045$31,965▲ $14,920
Total Liabilities$6,703,668$7,267,987▲ $564,319
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,474,571$36,290,749▲ $816,178
Temporarily Rstr Net Assets$27,527,363$33,800,850▲ $6,273,487
Unrestricted Net Assets$4,108,890$5,406,055▲ $1,297,165
Total Net Assets Fund Balance$67,110,824$75,497,654▲ $8,386,830
Total Liabilities and Net Assets / Fund Balance$73,814,492$82,765,641▲ $8,951,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,542--
Other Land Buildings$4,793$69,126-
Land$8,726,183--
Leasehold Improvements$69,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$47,514,058$995,521▲ $5,461,731$903,576$51,199,233
2016$45,644,121$563,750▲ $3,278,256$303,672$47,514,058
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen W SelimPresident anFT$147,544$22,552$170,096
Karen W SelimPresident and CEO-$147,544$22,552$170,096
Tracy RamirezDirector ofFT$54,779$1,032$55,811
Beverly HarperCFOFT$26,514$735$27,249

Board Members and Trustees

NameTitle
Mike CarrellChairman
Bill MaxwellVice Chairma
Bobby GalvanDirector
Clare Atkinson WondersDirector
Hank NussDirector
Irene IreyDirector
Jan AndersonDirector
Jennifer VogtDirector
Joe HenkelDirector
Jonathan M HornblowerDirector
KAREN O'CONNOR URBANDirector
Leah Pagan OlivarriDirector
Lou Adele MayDirector
Louise AduddellDirector
Nan LinneyDirector
Paula DeanDirector
Ralph GomezDirector
Ricki CunninghamDirector
Rumaldo JuarezDirector
Susan HutchinsonDirector
William B WhitworthDirector
Jon WhatleySecretary
Omar LealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,744,481
Program Service Revenue
$0
Investment Income
$2,209,800
Other Revenue
$760,629
All Other Contributions
$7,774,072
Change in Net Assets
$3,787,018

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$881,642Stock Market Quotation
Total Noncash Contributions11$881,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,714,910
Revenue Not Reported on Form 990
$5,488,028
Total Revenue per Audited Statements
$18,202,938
Total Revenue per Form 990
$12,714,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,169,865
Other Expenses$1,349,474
Salaries, Compensation, and Employee Benefits$408,553
Total Fundraising Expense$106,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,659,467--$6,659,467
Grants to Domestic Individuals$429,898--$429,898
Fees for Service Investment Mgmnt Fees$235,007--$235,007
Current Officers, Directors, Trustees, and Key Employees$42,144$117,560$69,133$228,837
Other Salaries and Wages$69,737$36,249$6,975$112,961
Foreign Grants$80,500--$80,500
Fees for Services Legal-$79,009-$79,009
Other Expenses$38,808$3,850$393$43,051
Occupancy$15,906$15,906$3,536$35,348
Information Technology$12,511$12,511$2,780$27,802
Payroll Taxes$8,954$12,039$5,760$26,753
Other Employee Benefits$7,160$10,054$5,129$22,343
Office Expenses$8,462$8,462$1,880$18,804
Pension Plan Contributions$5,349$7,947$4,363$17,659
Fees for Services Accounting-$14,990-$14,990
Conferences and Meetings-$8,372-$8,372
Insurance-$7,804-$7,804
Advertising--$5,671$5,671
Depreciation Depletion-$1,794-$1,794
Travel$410$410$537$1,357
Total Functional Expenses$8,484,778$336,957$106,157$8,927,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,816,108
Expenses per Audited Statements$8,927,892
Total Expenses per Form 990$8,927,892
Expenses Not Reported on Form 990$888,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas FoundationAustin, TX501c3Program Support$323,100
First United Methodist ChurchCorpus Christi, TX501c3Hurr Harvey Relief$210,700
Del Mar College Foundation IncCorpus Christi, TX501c3Program Support$148,803
People Assisting Animal ControlCorpus Christi, TX501c3Hurr Harvey Relief$130,335
Good Samaritan Rescue MissionCorpus Christi, TX501c3Program Support$128,903
Coastal Bend Disaster Recovery GrouSinton, TX501c3Hunger Support$124,763
DRISCOLL CHILDREN'S HOSPITAL DEVELOCorpus Christi, TX501c3After School Tutorin$123,750
Congregation Beth IsraelCorpus Christi, TX501c3Shelter Support$112,825
Ywca of the Coastal BendCorpus Christi, TX501c3-$89,540
Corpus Christi Symphony Society ICorpus Christi, TX501c3Educational Programs$87,450
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Educational Programs$86,304
Coastal Bend Food BankCorpus Christi, TX501c3Educational Support$82,931
ST JUDE'S CHILDREN'S RESEARCH HOSPMemphis, TN501c3Program Support$80,000
PEEWEE'S PET ADOPTION WORLDCorpus Christi, TX501c3LET'S FIX IT PROGRAM$75,462
Christus Spohn Health System Dev FdCorpus Christi, TX501c3Program Support$74,065
Asbury United Methodist ChurchCorpus Christi, TX501c3Program Support$69,000
Family Upreach IncCorpus Christi, TX501c3Hurr Harvey Relief$67,979
Rockport-fulton Good Samaritans inRockport, TX501c3Program Support$66,064
The Purple DoorCorpus Christi, TX501c3Hurr Harvey Relief$65,280
Salvation ArmyCorpus Christi, TX501c3Hurr Harvey Relief$60,797
WOMEN'S & MEN'S HEALTH SERVICESCorpus Christi, TX501c3Program Support$60,100
The CatteryCorpus Christi, TX501c3Shelter Support$58,795
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$57,250
Triumph Over Kid Cancer FoundationCorpus Christi, TX501c3Program Support$57,000
Halo-flight IncCorpus Christi, TX501c3Program Support$56,188
Foster Angels of South Texas FdnCorpus Christi, TX501c3Program Support$55,800
First Baptist ChurchRockport, TX501c3Program Support$55,000
West Side Helping HandCorpus Christi, TX501c3Program Support$52,943
Odyssey After SchoolCorpus Christi, TX501c3Program Support$52,721
Ark Assessment Center & EmergencyCorpus Christi, TX501c3Program Support$52,635
City of Corpus ChristiCorpus Christi, TXGovHurr Harvey Relief$51,164
Mission of Mercy IncCorpus Christi, TX501c3Shelter Support$51,100
Beeville Vineyard IncBeeville, TX501c3Program Support$51,071
City of Port AransasPort Aransas, TXGovHurr Harvey Relief$50,000
Corpus Christi Museum of Science &Corpus Christi, TX501c3Program Support$48,492
Camp Aranzazu IncRockport, TX501c3Program Support$47,500
Alice Volunteer ServicesAlice, TX501c3Program Support$47,448
Aransas County Council on AgingRockport, TX501c3Program Support$46,875
TIMON'S MINISTRIESCorpus Christi, TX501c3Hurr Harvey Relief$46,164
Texas State Aquarium AssociationCorpus Christi, TX501c3Program Support$46,000
South Texas Public Broadcasting SysCorpus Christi, TX501c3Program Support$45,100
CHARLIE'S PLACECorpus Christi, TX501c3Program Support$45,064
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Food/shelter Program$45,000
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$44,867
Casa of the Coastal BendCorpus Christi, TX501c3Program Support$44,521
Youth Odyssey IncCorpus Christi, TX501c3Program Support$42,618
Communities in Schools Corpus ChrisCorpus Christi, TX501c3Program Support$42,288
Mission 911Corpus Christi, TX501c3Program Support$41,965
Wesley Community CenterRobstown, TX501c3Program Support$40,850
Hammons Education Leadership PrograCorpus Christi, TX501c3Program Support$40,743
Rob & Bessie Welder Wildlife FdnSinton, TX501c3Hurr Harvey Relief$40,625
Tennis Success IncCorpus Christi, TX501c3Educational Support$40,469
Coastal Bend Food BankCorpus Christi, TX501c3Food/education Progr$40,309
Lead First Foundation of Corpus ChrCorpus Christi, TX501c3Program Support$40,240
Coastal Bend College FoundationBeeville, TX501c3Program Support$40,000
Taft Blackland Museum IncTaft, TX501c3Educational Programs$40,000
Texas A&m University-corpus ChristCorpus Christi, TXGovProgram Support$39,675
Young LifeCorpus Christi, TX501c3Program Support$39,500
Casa of Kleberg CountyKingsville, TX501c3Program Support$37,997
Corpus Christi Hope House IncCorpus Christi, TX501c3Hurr Harvey Relief$37,625
Corpus Christi Safeplace House IncCorpus Christi, TX501c3Musical Programs$37,545
Palmer Drug Abuse Program Corpus ChCorpus Christi, TX501c3Animal Shelter Suppo$37,370
Ecf Community CenterCorpus Christi, TX501c3Therapy Services$36,284
South Texas Institute for the ArtsCorpus Christi, TX501c3Hurr Harvey Relief$35,250
Nueces County Mhmr Community CtrCorpus Christi, TX501c3After School Program$35,088
Ywca of Corpus ChristiCorpus Christi, TX501c3-$35,049
Big Brothers Big Sisters of South TCorpus Christi, TX501c3Program Support$34,830
Texas A&m - Cc FoundationCorpus Christi, TX501c3Various Programs$33,500
Mary Mcleod Bethune Day Nursery inCorpus Christi, TX501c3Program Support$33,408
Boys & Girls Club of Coastal BendCorpus Christi, TX501c3Hurr Harvey Relief$32,818
Arms Wide Adoption ServicesCorpus Christi, TX501c3Program Support$32,677
Mother Teresa Shelter IncCorpus Christi, TX501c3Various Programs$32,256
Harbor Playhouse CompanyCorpus Christi, TX501c3Program Support$30,700
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$30,500
American Red Cross-coastal BendCorpus Christi, TX501c3Program Support$30,250
Family Counseling ServiceCorpus Christi, TX501c3Program Support$30,130
Friends of the Museum of ScienceCorpus Christi, TX501c3Shelter Support$29,640
American Red Cross-coastal BendCorpus Christi, TX501c3Program Support$29,541
Tennis Success IncCorpus Christi, TX501c3Tennis Scholarships$28,750
NUECES COUNTY CHILDREN'S ADVOCACY CCorpus Christi, TX501c3Program Support$27,728
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$27,000
University of Texas Marine SciencePort Aransas, TXGovProgram Support$26,500
Aransas CountyRockport, TXGovHurr Harvey Relief$26,300
City of Aransas PassAransas Pass, TXGovHurr Harvey Relief$25,000
City of AustwellAustwell, TXGovHurr Harvey Relief$25,000
City of BaysideBayside, TXGovProgram Support$25,000
City of GregoryGregory, TXGovHurr Harvey Relief$25,000
City of InglesideIngleside, TXGovHurr Harvey Relief$25,000
City of RockportRockport, TXGovHurr Harvey Relief$25,000
City of WoodsboroWoodsboro, TXGovEducational Programs$25,000
Focus FoundationCorpus Christi, TX501c3Foster Care Support$25,000
Port Aransas IsdPort Aransas, TXGovHurr Harvey Relief$25,000
Refugio CountyRefugio, TXGovProgram Support$25,000
Seashore Charter SchoolsCorpus Christi, TX501c3Program Support$25,000
South Texas Lighthouse for theCorpus Christi, TX501c3Program Support$25,000
Town of FultonFulton, TXGovProgram Support$25,000
Town of RefugioRefugio, TXGovProgram Support$25,000
ST LUKE'S UNITED METHODIST CHURCHCorpus Christi, TX501c3Program Support$22,500
First Baptist ChurchCorpus Christi, TX501c3Hurr Harvey Relief$22,250
Art Community Center of Corpus ChriCorpus Christi, TX501c3Program Support$22,000
Boys & Girls Club of AliceAlice, TX501c3Program Support$20,498
CHARLIE'S PLACECorpus Christi, TX501c3Program Support$20,000
Homes for Our TroopsTaunton, MA501c3Program Support$20,000
Texas A&m FoundationCollege Station, TX501c3Educational Support$20,000
Boys & Girls Club of Kingsville inKingsville, TX501c3Hurr Harvey Relief$18,793
South Texas Botanical GardensCorpus Christi, TX501c3Program Support$16,300
Special Olympics Texas IncAustin, TX501c3Program Support$16,000
American Cancer SocietyCorpus Christi, TX501c3Program Support$15,000
Boys & Girls Club of Beeville IncBeeville, TX501c3Program Support$15,000
Boys & Girls Club of Coastal BendCorpus Christi, TX501c3Program Support$15,000
Church of the Good ShepherdGeorge West, TX501c3Program Support$15,000
Community Presbyterian ChurchPort Aransas, TX501c3Program Support$15,000
Corpus Christi IsdCorpus Christi, TXGovProgram Support$15,000
Flour Bluff IsdCorpus Christi, TXGovEducational Program$15,000
Ladies Guild of BaysideBayside, TX501c3Youth Programs$15,000
Lord Loves the Children IncSan Diego, CA501c3Program Support$15,000
Make-a-wish of Central and South TeSan Antonio, TX501c3Program Support$15,000
Port Aransas Art CenterPort Aransas, TX501c3Hurr Harvey Relief$15,000
Port Aransas Preservation andPort Aransas, TX501c3Program Support$15,000
Shriners Hospitals for ChildrenHouston, TX501c3Program Support$15,000
Virginia Tech Foundation IncBlacksburg, VA501c3Program Support$15,000
Ymca of the Coastal BendCorpus Christi, TX501c3Program Support$15,000
First Presbyterian ChurchCorpus Christi, TX501c3Program Support$14,000
Youth Odyssey IncCorpus Christi, TX501c3Program Support$13,250
West Side Helping HandCorpus Christi, TX501c3Program Support$13,000
Texas Public Policy FoundationAustin, TX501c3Sealife Support$12,500
Respite Care of San Antonio IncSan Antonio, TX501c3Environmental Educat$11,000
Citizens for Educational ExcellenceCorpus Christi, TX501c3Hurr Harvey Relief$10,500
Make-a-wish Texas Gulf CoastStafford, TX501c3Childcare Support$10,317
Aransas Pass IsdAransas Pass, TXGovHurr Harvey Relief$10,000
Communities in Schools Corpus ChrisCorpus Christi, TX501c3Educational Support$10,000
Hawaiian Lifeguard AssociationHonolulu, HI501c3Program Support$10,000
Jim Wells County Pets AliveSandia, TX501c3Program Support$10,000
Karnes City Isd Education FdtnKarnes City, TX501c3Program Support$10,000
Mauli Ola FoundationAliso Viejo, CA501c3Hurr Harvey Relief$10,000
Mcallen North Rotary ClubMcallen, TX501c3Program Support$10,000
Nueces CountyCorpus Christi, TXGovProgram Support$10,000
Port Aransas Education FoundationPort Aransas, TX501c3Hurr Harvey Relief$10,000
Rockport-fulton Good Samaritans inRockport, TX501c3Program Support$10,000
SAMARITAN'S PURSEBoone, NC501c3Program Support$10,000
Still Water Christian MinistriesBoerne, TX501c3Educational Support$10,000
Texas Business Hall of Fame FdtnHouston, TX501c3Program Support$8,500
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$8,250
Uss Lexington Museum on the BayCorpus Christi, TX501c3Program Support$8,100
Tamuk-caesar Kleberg WildlifeKingsville, TXGovYouth Sports Support$8,000
The Purple DoorCorpus Christi, TX501c3Program Support$8,000
Cathedral Concert Series IncCorpus Christi, TX501c3Program Support$7,500
Kingsville Symphony OrchestraKingsville, TX501c3Bayside Vfd Program$7,500
Refugio County Elderly ServicesRefugio, TXGovShelter Support$7,500
Sea City Work Camp IncCorpus Christi, TX501c3Hurr Harvey Relief$7,500
St Anthony Catholic ChurchRobstown, TX501c3Program Support$7,500
The Good Samaritan MinistriesRefugio, TX501c3Shelter Support$7,500
Texas A&m University 12th Man FdtnCollege Station, TX501c3Program Support$7,360
Boy Scouts of America South TXCorpus Christi, TX501c3Program Support$7,300
Tamuk Foundation IncKingsville, TX501c3Educational Support$7,200
Reach MinistriesCorpus Christi, TX501c3Hurr Harvey Relief$7,000
Texas Sealife CenterCorpus Christi, TX501c3LET'S FIX IT PROGRAM$7,000
Baylor UniversityWaco, TX501c3Educational Support$6,855
Kanines and Kitties IncCorpus Christi, TX501c3Educational Programs$6,700
Community Action Corp of StxAlice, TX501c3Hurr Harvey Relief$6,250
United Corpus Christi Chamber ofCorpus Christi, TX501c3Program Support$6,110
Ark Assessment Center and EmergencyCorpus Christi, TX501c3Shelter Support$6,000
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$6,000
Cc Chamber Music Society IncCorpus Christi, TX501c3Program Support$6,000
First United Methodist - BeevilleBeeville, TX501c3Program Support$6,000
Hyde Park Baptist School IncAustin, TX501c3Program Support$6,000
Nueces County Junior Livestock ShowCorpus Christi, TX501c3Program Support$6,000
Palmer Drug Abuse Program Corpus ChCorpus Christi, TX501c3Drug Recovery Progra$5,751
Charity LeagueCorpus Christi, TX501c3Program Support$5,500
Corpus Christi Literacy CouncilCorpus Christi, TX501c3Shelter Support$5,250

International Summary

Spending
$8,189,341

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
British Virgin IslandsInvestments---$3,462,831
North Atlantic-bermudaInvestments---$2,706,088
Central America-caribbeanInvestments---$2,020,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,654
Fundraising Gross Income$52,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$1,882,321---
Harvey Weil Din$140,330$52,242$80,035$-27,793
Total Events$2,022,651$52,242$136,654$-84,412
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$6,795,198
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 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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Selim
Formed
1980
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
5

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 XI, Line 9

“Expenses netted with revenue 888,216 expenses netted with revenue -888,216”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted with revenue 888,216”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted with revenue 888,216”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt02396
IRS990/NetUnrlzdGainsLossesInvstAmt04599812
IRS990/NoncashContributionsAmt0881642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03536
IRS990/OccupancyGrp/ManagementAndGeneralAmt015906
IRS990/OccupancyGrp/ProgramServicesAmt015906
IRS990/OccupancyGrp/TotalAmt035348
IRS990/OfficeExpensesGrp/FundraisingAmt01880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08462
IRS990/OfficeExpensesGrp/TotalAmt018804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153500
IRS990/OtherAssetsTotalGrp/EOYAmt015250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022343
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03850
IRS990/OtherExpensesGrp/ProgramServicesAmt0755539
IRS990/OtherExpensesGrp/ProgramServicesAmt1114926
IRS990/OtherExpensesGrp/ProgramServicesAmt238808
IRS990/OtherExpensesGrp/TotalAmt0755539
IRS990/OtherExpensesGrp/TotalAmt1114926
IRS990/OtherExpensesGrp/TotalAmt243051
IRS990/OtherLiabilitiesGrp/BOYAmt06157428
IRS990/OtherLiabilitiesGrp/EOYAmt06795198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2523000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1AMBERBROOK VI
IRS990/OtherRevenueMiscGrp/Desc2AMBERBROOK VII
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-124
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-124
IRS990/OtherRevenueTotalAmt0755424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036249
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,765,641
Liabilities
$7,267,987
Net assets
$75,497,654
Revenue
$12,714,910
Expenses
$8,927,892
Net income
$3,787,018
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