Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2018 • EIN 74-2190039

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.CBCFOUNDATION.ORG
555 N Carancahua Ste 900Corpus Christi, TX 78401

(361) 882-9745

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.62x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-9.6%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$173,948

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$77,198,806

Down $5,566,835 (-6.7%) from 2017

Net Assets

Down

$70,207,424

Down $5,290,230 (-7.0%) from 2017

Liabilities

Down

$6,991,382

Down $276,605 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$11,299,279

Down $1,415,631 (-11%) from 2017

Expenses

Up

$12,384,387

Up $3,456,495 (+39%) from 2017

Net Income

Down

-$1,085,108

Down $4,872,126 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$77,198,806
Liabilities$6,991,382
Net Assets$70,207,424
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$11,299,279
Expenses$12,384,387
Net Income-$1,085,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$39,990,376
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$71,957,693$67,149,513▼ $4,808,180
Land, Buildings, and Equipment, Net$9,214,718$9,229,664▲ $14,946
Cash and Non-Interest-Bearing Accounts$1,499,085$749,875▼ $749,210
Prepaid Expenses and Deferred Charges$47,125$53,183▲ $6,058
Accounts Receivable$31,745--
Savings and Temporary Cash Investments$25$1,321▲ $1,296
Total Assets$82,765,641$77,198,806▼ $5,566,835
Other Assets Total$15,250$15,250→ $0
Liabilities
Other Liabilities$6,795,198$6,535,205▼ $259,993
Grants Payable$440,824$451,958▲ $11,134
Accounts Payable and Accrued Expenses$31,965$4,219▼ $27,746
Total Liabilities$7,267,987$6,991,382▼ $276,605
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,290,749$37,112,201▲ $821,452
Temporarily Rstr Net Assets$33,800,850$30,091,475▼ $3,709,375
Unrestricted Net Assets$5,406,055$3,003,748▼ $2,402,307
Total Net Assets Fund Balance$75,497,654$70,207,424▼ $5,290,230
Total Liabilities and Net Assets / Fund Balance$82,765,641$77,198,806▼ $5,566,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,542--
Other Land Buildings$3,731$70,931-
Land$8,742,191--
Leasehold Improvements$69,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,199,233$868,540▼ $993,525$650,806$47,811,940
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen W SelimPresident anFT$157,250$16,698$173,948
Karen W SelimPresident and CEO-$157,250$16,698$173,948
Tracy RamirezDirector ofFT$63,500$5,204$68,704

Board Members and Trustees

NameTitle
Mike CarrellChairman
Susan HutchinsonPast Chair
Joe HenkelVice Chair
Betty StilesDirector
Bill MaxwellDirector
Bobby GalvanDirector
David TowlerDirector
Hank NussDirector
Irene IreyDirector
Jon WhatleyDirector
Jonathan M HornblowerDirector
KAREN O'CONNOR URBANDirector
Karin KnolleDirector
Kirkby TownsendDirector
Lou Adele MayDirector
Louise AduddellDirector
Michelle UndaDirector
Nan LinneyDirector
Omar LealDirector
Patricia EisenhauerDirector
Paula DeanDirector
Richard ScanioDirector
Ricki CunninghamDirector
Rumaldo JuarezDirector
John ShepherdSecretary
Jennifer VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500,991
Program Service Revenue
$0
Investment Income
$1,692,618
Other Revenue
$1,105,670
All Other Contributions
$6,300,397
Change in Net Assets
$-1,085,108

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 Miscellaneous2$364,967Redemption Price
Securities Publicly Traded3$92,529Stock Market Quotation
Total Noncash Contributions5$457,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,299,279
Revenue Not Reported on Form 990
$-3,872,083
Total Revenue per Audited Statements
$7,427,196
Total Revenue per Form 990
$11,299,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,325,011
Other Expenses$1,612,806
Salaries, Compensation, and Employee Benefits$446,570
Total Fundraising Expense$118,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,786,683--$9,786,683
Grants to Domestic Individuals$437,328--$437,328
Current Officers, Directors, Trustees, and Key Employees$51,746$109,194$81,712$242,652
Fees for Service Investment Mgmnt Fees$219,526--$219,526
Other Salaries and Wages$76,750$69,075$7,675$153,500
Foreign Grants$101,000--$101,000
Fees for Services Legal-$33,700-$33,700
Occupancy$15,123$15,123$3,361$33,607
Information Technology$13,386$13,385$2,975$29,746
Fees for Services Accounting-$29,575-$29,575
Office Expenses$12,688$12,688$2,819$28,195
Payroll Taxes$9,316$12,100$5,473$26,889
Other Employee Benefits$9,208$8,287$921$18,416
Other Expenses$22,132$15,409$700$15,409
Advertising--$11,939$11,939
Conferences and Meetings-$9,528-$9,528
All Other Expenses-$7,655-$7,655
Insurance-$7,011-$7,011
Pension Plan Contributions$2,556$2,301$256$5,113
Travel$169$3,103$1,087$4,359
Depreciation Depletion-$1,805-$1,805
Total Functional Expenses$11,909,234$356,235$118,918$12,384,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,717,426
Expenses per Audited Statements$12,384,387
Total Expenses per Form 990$12,384,387
Expenses Not Reported on Form 990$333,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$2,357,157
Kleberg CountyKingsville, TXGovProgram Support$451,436
First United Methodist ChurchCorpus Christi, TX501c3Program Support$415,200
University of Texas FoundationAustin, TX501c3Program Support$280,310
Coastal Bend Food BankCorpus Christi, TX501c3Hunger Support$270,671
Del Mar College Foundation IncCorpus Christi, TX501c3Educational Programs$193,250
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$126,975
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$108,930
Coastal Bend Food BankCorpus Christi, TX501c3Food/education Progr$103,547
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$102,000
Ywca of Corpus ChristiCorpus Christi, TX501c3Program Support$101,470
Micah Project IncHouston, TX501c3Program Support$100,000
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Food/shelter Program$98,423
Harbor Playhouse CompanyCorpus Christi, TX501c3Program Support$90,100
Texas A&m University - Corpus ChrisCorpus Christi, TXGovEducational Support$84,300
PEEWEE'S PET ADOPTION WORLD &Corpus Christi, TX501c3Animal Shelter Suppo$81,204
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Shelter Support$78,732
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$73,314
Family Upreach IncCorpus Christi, TX501c3Program Support$71,070
New Life Refuge MinistriesCorpus Christi, TX501c3Program Support$69,597
Corpus Christi Museum of Science &Corpus Christi, TX501c3Educational Programs$67,571
Mission of Mercy IncCorpus Christi, TX501c3Program Support$67,123
Asbury United Methodist ChurchCorpus Christi, TX501c3Program Support$66,000
Halo-flight IncCorpus Christi, TX501c3Program Support$64,494
The Purple DoorCorpus Christi, TX501c3Shelter Support$61,601
Nueces CountyCorpus Christi, TXGovProgram Support$60,102
Ark Assessment Center & EmergencyCorpus Christi, TX501c3Shelter Support$56,960
TIMON'S MINISTRIESCorpus Christi, TX501c3Program Support$56,820
Texas State Aquarium AssociationCorpus Christi, TX501c3Sealife Support$56,000
Corpus Christi Sailing FoundationCorpus Christi, TX501c3Program Support$55,430
Aransas County Council on AgingRockport, TX501c3Program Support$54,248
Rockport-fulton Good Samaritans IncRockport, TX501c3Program Support$53,926
Foster Angels of South Texas FdnCorpus Christi, TX501c3Foster Care Support$53,046
Triumph Over Kid Cancer FoundationCorpus Christi, TX501c3Program Support$53,000
Ronald Mcdonald House Charities ofCorpus Christi, TX501c3Program Support$51,793
Mother Teresa Shelter IncCorpus Christi, TX501c3Shelter Support$51,767
Baylor UniversityWaco, TX501c3Educational Support$50,751
WOMEN'S & MEN'S HEALTH SERVICESCorpus Christi, TX501c3Program Support$50,500
West Side Helping HandCorpus Christi, TX501c3Program Support$50,430
Corpus Christi Jfon IncCorpus Christi, TX501c3Program Support$50,000
Corpus Christi Symphony Society IncCorpus Christi, TX501c3Musical Programs$50,000
First Baptist ChurchRockport, TX501c3Program Support$50,000
Texas A&m - Cc FoundationCorpus Christi, TX501c3Program Support$50,000
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$49,069
Casa of the Coastal BendCorpus Christi, TX501c3Program Support$47,472
Nueces County for Mental Health andCorpus Christi, TX501c3Program Support$47,347
Beeville Vineyard IncBeeville, TX501c3Program Support$46,452
Alice Volunteer ServicesAlice, TX501c3Program Support$46,379
Palmer Drug Abuse Program CorpusCorpus Christi, TX501c3Drug Recovery Progra$45,999
Mission 911Corpus Christi, TX501c3Program Support$45,790
Aransas County Isd Educ FoundationRockport, TX501c3Hurr Harvey Relief$45,000
South Texas Institute for the ArtsCorpus Christi, TX501c3Program Support$44,750
Casa of Kleberg CountyKingsville, TX501c3Program Support$43,720
Boys & Girls Club of Coastal BendCorpus Christi, TX501c3Program Support$43,006
NUECES COUNTY CHILDREN'S ADVOCACYCorpus Christi, TX501c3Program Support$42,820
Make-a-wish Texas Gulf Coast IncStafford, TX501c3Program Support$41,916
Hammons Education Leadership PrograCorpus Christi, TX501c3Program Support$41,380
Tennis Success IncCorpus Christi, TX501c3Youth Sports Support$41,109
Youth Odyssey IncCorpus Christi, TX501c3Program Support$40,122
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$39,973
CHARLIE'S PLACECorpus Christi, TX501c3Program Support$39,014
Corpus Christi Hope House IncCorpus Christi, TX501c3Shelter Support$38,804
Communities in Schools of theCorpus Christi, TX501c3Educational Support$37,782
Family Counseling ServiceCorpus Christi, TX501c3Therapy Services$36,643
Big Brothers Big Sisters of South TCorpus Christi, TX501c3Program Support$36,161
Educating Childrens FutureCorpus Christi, TX501c3After School Tutorin$36,039
Lead First Foundation of Corpus ChrCorpus Christi, TX501c3Youth Programs$36,003
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$35,814
Friends of the Port Aransas Wm BillPort Aransas, TX501c3Hurr Harvey Relief$35,000
Odyssey After SchoolRockport, TX501c3Hurr Harvey Relief$35,000
Arms Wide Adoption ServicesCorpus Christi, TX501c3Program Support$34,831
Mary Mcleod Bethune Day Nursery IncCorpus Christi, TX501c3Childcare Support$32,653
Coastal Bend College FoundationBeeville, TX501c3Educational Programs$32,000
Corpus Christi Safeplace House IncCorpus Christi, TX501c3Program Support$31,257
Wesley Community CenterRobstown, TX501c3Program Support$31,047
The Rise School of Corpus Christi ICorpus Christi, TX501c3Program Support$31,000
Aransas County Isd Educ FoundationRockport, TX501c3Educational Programs$30,576
Aransas Pass for Youth IncAransas Pass, TX501c3Hurr Harvey Relief$30,000
DRISCOLL CHILDREN'S HOSPITALCorpus Christi, TX501c3Program Support$30,000
First Baptist ChurchRockport, TX501c3Hurr Harvey Relief$30,000
Port Aransas Education FoundationPort Aransas, TX501c3Hurr Harvey Relief$30,000
Rockport Art AssociationRockport, TX501c3Hurr Harvey Relief$30,000
Tri-county Christian Service CenterAransas Pass, TX501c3Hurr Harvey Relief$30,000
Boys & Girls Club of AliceAlice, TX501c3Program Support$28,777
Ywca of the Coastal BendCorpus Christi, TX501c3Program Support$27,738
Boy Scouts of America South TexasCorpus Christi, TX501c3Program Support$26,300
The Palacios Community CoalitionPalacios, TX501c3Program Support$26,000
Rotary Club of Corpus ChristiCorpus Christi, TX501c4Program Support$25,900
Young LifeCorpus Christi, TX501c3Program Support$25,604
Aim HospiceRockport, TX501c3Hurr Harvey Relief$25,000
Ark AdvocacyRefugio, TX501c3Hurr Harvey Relief$25,000
Blessings ShopAransas Pass, TX501c3Hurr Harvey Relief$25,000
Boys & Girls Club of Refugio CountyBeeville, TX501c3Hurr Harvey Relief$25,000
Habitat for Humanity InternationalCorpus Christi, TX501c3Hurr Harvey Relief$25,000
Refugio County Elderly ServicesRefugio, TXGovHurr Harvey Relief$25,000
Sea City Work Camp IncCorpus Christi, TX501c3Program Support$25,000
The Good Samaritan MinistriesRefugio, TX501c3Hurr Harvey Relief$25,000
Woodsboro Family CenterWoodsboro, TX501c3Hurr Harvey Relief$25,000
Odyssey After SchoolRockport, TX501c3After School Program$23,471
Art Community Center of Corpus ChriCorpus Christi, TX501c3Program Support$22,250
Uss Lexington Museum on the BayCorpus Christi, TX501c3Program Support$21,000
Access IncRockport, TX501c3Hurr Harvey Relief$20,000
Hand and Dove LegacyCorpus Christi, TX501c3Program Support$20,000
Texas Public Policy FoundationAustin, TX501c3Program Support$20,000
Youth Development Foundation ofPort Aransas, TX501c3Program Support$20,000
Boys & Girls Club of Kingsville IncKingsville, TX501c3Program Support$19,122
City of Aransas PassAransas Pass, TXGovHurr Harvey Relief$19,000
City of InglesideIngleside, TXGovHurr Harvey Relief$19,000
City of Port AransasPort Aransas, TXGovHurr Harvey Relief$19,000
City of PortlandPortland, TXGovHurr Harvey Relief$19,000
City of RockportRockport, TXGovHurr Harvey Relief$19,000
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$18,000
Sisters of the Adoration of theCorpus Christi, TX501c3Program Support$17,000
Christus Spohn Health System Dev FdCorpus Christi, TX501c3Program Support$16,500
Amistad Community Health Center IncCorpus Christi, TX501c3Program Support$16,328
Special Olympics Texas IncAustin, TX501c3Program Support$16,000
American Cancer SocietyCorpus Christi, TX501c3Program Support$15,000
Aransas County Council on AgingRockport, TX501c3Program Support$15,000
Church of the Good ShepherdGeorge West, TX501c3Program Support$15,000
Craft Training Center of theCorpus Christi, TX501c3Program Support$15,000
Focus FoundationCorpus Christi, TX501c3Educational Program$15,000
Friends of the History Center forFulton, TX501c3Hurr Harvey Relief$15,000
Global Leadership & Economic DeveloCorpus Christi, TX501c3Program Support$15,000
Keep Aransas County BeautifulFulton, TX501c3Hurr Harvey Relief$15,000
Make-a-wish of Central and South TXSan Antonio, TX501c3Program Support$15,000
Port Aransas Art CenterPort Aransas, TX501c3Hurr Harvey Relief$15,000
Port Aransas Community TheatrePort Aransas, TX501c3Program Support$15,000
Port Aransas Preservation andPort Aransas, TX501c3Hurr Harvey Relief$15,000
Rockport-fulton Good Samaritans IncRockport, TX501c3Hurr Harvey Relief$15,000
Shriners Hospitals for ChildrenHouston, TX501c3Program Support$15,000
St Vincent De Paul SocietyRockport, TX501c3Hurr Harvey Relief$15,000
Still Water Christian MinistriesBoerne, TX501c3Program Support$15,000
Texas 2036Dallas, TX501c3Program Support$15,000
University of Texas Marine SciencePort Aransas, TXGovProgram Support$15,000
Virginia Tech Foundation IncBlacksburg, VA501c3Educational Support$15,000
Texas A&m - Kingsville Foundation IKingsville, TX501c3Program Support$13,240
K Space ContemporaryCorpus Christi, TX501c3Educational Programs$13,200
Mary Mcleod Bethune Day Nursery IncCorpus Christi, TX501c3Childcare Support$12,500
People Assisting Animal ControlCorpus Christi, TX501c3Program Support$12,500
Taft Blackland Museum IncTaft, TX501c3Educational Support$12,500
Ymca of the Coastal BendCorpus Christi, TX501c3Program Support$12,000
Reach MinistriesCorpus Christi, TX501c3Program Support$11,500
Episcopal Church of the AdventAlice, TX501c3Program Support$11,131
Corpus Christi Tennis AssociationCorpus Christi, TX501c3Hurr Harvey Relief$11,000
Dallas Holocaust MuseumDallas, TX501c3Program Support$11,000
Holocaust Museum HoustonHouston, TX501c3Program Support$11,000
Congregation Beth IsraelCorpus Christi, TX501c3Program Support$10,300
American Friends of Alyn Hospital INew York, NY501c3Program Support$10,000
Bush Tennis CenterMidland, TX501c3Program Support$10,000
City of BaysideBayside, TXGovHurr Harvey Relief$10,000
Communities in Schools of theCorpus Christi, TX501c3Educational Support$10,000
First Baptist ChurchCorpus Christi, TX501c3Hurr Harvey Relief$10,000
ST PHILIP'S SCHOOL & COMMUNITY CTRDallas, TX501c3Program Support$10,000
South Texas Botanical Gardens &Corpus Christi, TX501c3Program Support$10,000
Texas Sealife CenterCorpus Christi, TX501c3Program Support$10,000
Rural Economic Assistance League inAlice, TX501c3Program Support$9,329
Rockport Art AssociationRockport, TX501c3Educational Support$9,000
Kleberg County Adult Literacy CouncKingsville, TX501c3Program Support$8,500
Youth Odyssey IncCorpus Christi, TX501c3Program Support$8,250
Ut Chabad HouseAustin, TX501c3Program Support$7,960
Friends of the Parks IncCorpus Christi, TX501c3Program Support$7,925
Corpus Christi Literacy CouncilCorpus Christi, TX501c3Program Support$7,650
Ingleside Isd Education FoundationIngleside, TX501c3Hurr Harvey Relief$7,650
Council on Alcohol & Drug Abuse ofCorpus Christi, TX501c3Program Support$7,625
Bee County Adult Literacy Council IBeeville, TX501c3Program Support$7,500
Boys & Girls Club of Beeville IncBeeville, TX501c3Program Support$7,500
Driscoll Middle SchoolCorpus Christi, TXGovProgram Support$7,500
Friends of the Museum of ScienceCorpus Christi, TX501c3Program Support$7,500
Humane Society of Aransas CountyFulton, TX501c3Program Support$7,500
Nehemiah CenterHouston, TX501c3Program Support$7,500
Sinton for Youth CorpSinton, TX501c3Program Support$7,500
Spca San Pat CountyAransas Pass, TX501c3Program Support$7,500
The Ryan Anthony FoundationMesquite, TX501c3Program Support$7,500
Kingsville Animal Rescue Kleberg inKingsville, TX501c3Program Support$7,250
Tamuk-caesar Kleberg WildlifeKingsville, TXGovEducational Support$7,100
CORPUS CHRISTI INTERNATL SEAMEN'S CCorpus Christi, TX501c3Program Support$7,000
Corpus Christi Chamber MusicCorpus Christi, TX501c3Program Support$7,000
San Patricio Adult Literacy CouncilSinton, TX501c3Program Support$7,000
Kingsville Symphony OrchestraKingsville, TX501c3Program Support$6,625
Guide Dogs of Texas IncSan Antonio, TX501c3Program Support$6,200
Commemorative Air ForceCorpus Christi, TX501c3Program Support$6,170
Coastal Bend Bays & Estuaries ProgCorpus Christi, TX501c3Program Support$6,000
Corpus Christi Live IncCorpus Christi, TX501c3Program Support$6,000
Respite Care of San Antonio IncSan Antonio, TX501c3Shelter Support$6,000
Rob & Bessie Welder Wildlife FdnSinton, TX501c3Environmental Educat$6,000
St John Catholic ChurchSan Marcos, TX501c3Program Support$6,000
Palmer Drug Abuse Program CorpusCorpus Christi, TX501c3Drug Recovery Progra$5,940
Citizens for Educational ExcellenceCorpus Christi, TX501c3Program Support$5,600
Rice UniversityHouston, TX501c3Educational Support$5,550
Rotary Foundation of Rotary IntlEvanston, IL501c3Program Support$5,286
Galveston Bay FoundationHouston, TX501c3Program Support$5,250

International Summary

Spending
$8,092,940

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---$3,530,241
North Atlantic-bermudaInvestments---$2,712,292
Central America-caribbeanInvestments---$1,850,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,276
Fundraising Gross Income$69,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$2,060,614---
Harvey Weil Din$209,701$69,721$86,135$-16,414
Total Events$2,270,315$69,721$148,276$-78,555
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$6,535,205
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

“A draft copy 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
555 N CARANCAHUA STE 900, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Karen W Selim
Title
President and CEO
Phone
3618829745
Signed
2019-11-07
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 333,039 expenses netted with revenue -333,039”

Financial Statement Notes

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

“Expenses netted with revenue 333,039”

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

“Expenses netted with revenue 333,039”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02975
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013385
IRS990/InformationTechnologyGrp/ProgramServicesAmt013386
IRS990/InformationTechnologyGrp/TotalAmt029746
IRS990/InsuranceGrp/ManagementAndGeneralAmt07011
IRS990/InsuranceGrp/TotalAmt07011
IRS990/InvestmentIncomeGrp/ExclusionAmt01128380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128380
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071957693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067149513
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09214718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09229664
IRS990/LandBldgEquipCostOrOtherBssAmt09300595
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028531331
IRS990/LessRentalExpensesGrp/RealAmt011490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-2485
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0376189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0564238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78555
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111403
IRS990/NetUnrelatedBusTxblIncmAmt04563
IRS990/NetUnrlzdGainsLossesInvstAmt0-4205122
IRS990/NoncashContributionsAmt0457496
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IRS990/OccupancyGrp/ProgramServicesAmt015123
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IRS990/OfficeExpensesGrp/FundraisingAmt02819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012688
IRS990/OfficeExpensesGrp/ProgramServicesAmt012688
IRS990/OfficeExpensesGrp/TotalAmt028195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015250
IRS990/OtherAssetsTotalGrp/EOYAmt015250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018416
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOREIGN TAX WITHHOLDING
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115409
IRS990/OtherExpensesGrp/ProgramServicesAmt0828115
IRS990/OtherExpensesGrp/ProgramServicesAmt1323508
IRS990/OtherExpensesGrp/ProgramServicesAmt222132
IRS990/OtherExpensesGrp/TotalAmt0828115
IRS990/OtherExpensesGrp/TotalAmt1323508

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,198,806
Liabilities
$6,991,382
Net assets
$70,207,424
Revenue
$11,299,279
Expenses
$12,384,387
Net income
-$1,085,108
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