Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2019 • EIN 74-2190039

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.60x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$188,460

Higher top officer pay than 10% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$101,512,491

Up $24,313,685 (+31%) from 2018

Net Assets

Up

$92,937,211

Up $22,729,787 (+32%) from 2018

Liabilities

Up

$8,575,280

Up $1,583,898 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$14,369,808

Up $3,070,529 (+27%) from 2018

Expenses

Down

$11,862,434

Down $521,953 (-4.2%) from 2018

Net Income

Up

$2,507,374

Up $3,592,482 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$101,512,491
Liabilities$8,575,280
Net Assets$92,937,211
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$14,369,808
Expenses$11,862,434
Net Income$2,507,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$27,974,775
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$67,149,513$77,948,112▲ $10,798,599
Land, Buildings, and Equipment, Net$9,229,664$22,715,004▲ $13,485,340
Cash and Non-Interest-Bearing Accounts$749,875$455,723▼ $294,152
Pledges and Grants Receivable-$274,270-
Prepaid Expenses and Deferred Charges$53,183$54,837▲ $1,654
Accounts Receivable-$49,204-
Savings and Temporary Cash Investments$1,321$91▼ $1,230
Total Assets$77,198,806$101,512,491▲ $24,313,685
Other Assets Total$15,250$15,250→ $0
Liabilities
Other Liabilities$6,535,205$8,034,667▲ $1,499,462
Grants Payable$451,958$492,060▲ $40,102
Accounts Payable and Accrued Expenses$4,219$48,553▲ $44,334
Total Liabilities$6,991,382$8,575,280▲ $1,583,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,203,676$77,450,060▲ $10,246,384
Net Assets Without Donor Restrictions$3,003,748$15,487,151▲ $12,483,403
Total Net Assets Fund Balance$70,207,424$92,937,211▲ $22,729,787
Total Liabilities and Net Assets / Fund Balance$77,198,806$101,512,491▲ $24,313,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,813$65,072-
Land$22,640,991--
Leasehold Improvements$69,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$47,811,940$1,440,030▲ $12,051,882$509,352$58,354,837
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen W SelimPresident anFT$170,000$18,460$188,460
Karen W SelimPresident and CEO-$170,000$18,460$188,460
Tracy RamirezDirector ofFT$68,500$5,657$74,157

Board Members and Trustees

NameTitle
Jennifer VogtChair
Mike CarrellPast Chair
Omar LealVice Chair
Amanda KellarDirector
Betty StilesDirector
Bill MaxwellDirector
Bobby GalvanDirector
Brad WomackDirector
David TowlerDirector
Hank NussDirector
Irene IreyDirector
Jon WhatleyDirector
Jonathan M HornblowerDirector
Karin KnolleDirector
Kirkby TownsendDirector
Laura FischerDirector
Louise AduddellDirector
Michelle UndaDirector
Nan LinneyDirector
Patricia EisenhauerDirector
Paula DeanDirector
Ricki CunninghamDirector
Rumaldo JuarezDirector
Richard ScanioSecretary
John ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,559,484
Program Service Revenue
$0
Investment Income
$2,495,307
Other Revenue
$1,315,017
All Other Contributions
$8,108,629
Change in Net Assets
$2,507,374

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 Traded1$247,641Stock Market Quotation
Securities Miscellaneous1$4,302Redemption Price
Total Noncash Contributions2$251,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,369,808
Revenue Not Reported on Form 990
$20,222,413
Total Revenue per Audited Statements
$34,592,221
Total Revenue per Form 990
$14,369,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,876,805
Other Expenses$1,486,046
Salaries, Compensation, and Employee Benefits$499,583
Total Fundraising Expense$121,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,876,805--$9,876,805
Current Officers, Directors, Trustees, and Key Employees$55,925$118,177$88,515$262,617
Fees for Service Investment Mgmnt Fees$240,577--$240,577
Other Salaries and Wages$90,052$81,046$9,005$180,103
Fees for Services Legal-$53,937-$53,937
Information Technology$20,036$20,036$4,452$44,524
Occupancy$14,178$14,178$3,151$31,507
Payroll Taxes$10,128$13,039$5,809$28,976
Office Expenses$12,365$12,365$2,748$27,478
Fees for Services Accounting-$23,350-$23,350
Other Employee Benefits$10,126$9,113$1,012$20,251
Other Expenses$10,669$6,654$560$17,883
Conferences and Meetings-$8,984-$8,984
Insurance-$8,963-$8,963
Pension Plan Contributions$3,818$3,436$382$7,636
Advertising--$6,039$6,039
Travel$921$921$204$2,046
Depreciation Depletion-$1,275-$1,275
All Other Expenses-$538-$538
Total Functional Expenses$11,336,609$403,948$121,877$11,862,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,862,434
Total Expenses per Audited Statements$11,862,434
Total Expenses per Form 990$11,862,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$2,907,604
Coastal Bend Food BankCorpus Christi, TX501c3Hunger Support$287,471
Port Aransas Chamber of CommercePort Aransas, TX501c3Program Support$267,648
University of Texas FoundationAustin, TX501c3Program Support$236,158
Del Mar College Foundation IncCorpus Christi, TX501c3Educational Programs$179,500
Del Mar College Foundation IncCorpus Christi, TX501c3Educational Programs$167,000
Texas A&m University - Corpus ChrisCorpus Christi, TXGovEducational Support$160,960
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$138,340
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Food/shelter Program$105,997
Coastal Bend Food BankCorpus Christi, TX501c3Food/education Progr$101,680
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$100,000
PEEWEE'S PET ADOPTION WORLD &Corpus Christi, TX501c3Animal Shelter Suppo$91,908
Christus Spohn Health System Dev FdCorpus Christi, TX501c3Program Support$83,600
Family Upreach IncCorpus Christi, TX501c3Program Support$80,899
New Life Refuge MinistriesCorpus Christi, TX501c3Program Support$80,572
Boys & Girls Club of AliceAlice, TX501c3Program Support$76,513
Camp Aranzazu IncRockport, TX501c3Program Support$75,435
Mission of Mercy IncCorpus Christi, TX501c3Program Support$70,483
Triumph Over Kid Cancer FoundationCorpus Christi, TX501c3Program Support$70,000
Alice Volunteer ServicesAlice, TX501c3Program Support$68,804
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$68,315
Ywca of Corpus ChristiCorpus Christi, TX501c3Program Support$66,500
Harbor Playhouse CompanyCorpus Christi, TX501c3Program Support$65,700
Ark Assessment Center & EmergencyCorpus Christi, TX501c3Program Support$65,517
Halo-flight IncCorpus Christi, TX501c3Program Support$62,185
Boys & Girls Club of Kingsville IncKingsville, TX501c3Program Support$61,663
The Purple DoorCorpus Christi, TX501c3Shelter Support$61,401
Mother Teresa Shelter IncCorpus Christi, TX501c3Shelter Support$59,822
WOMEN'S & MEN'S HEALTH SERVICESCorpus Christi, TX501c3Program Support$58,500
Casa of the Coastal BendCorpus Christi, TX501c3Program Support$58,020
Rockport-fulton Good Samaritans IncRockport, TX501c3Program Support$57,724
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$55,500
Foster Angels of South Texas FdnCorpus Christi, TX501c3Foster Care Support$54,900
Ronald Mcdonald House Charities ofCorpus Christi, TX501c3Program Support$53,271
TIMON'S MINISTRIESCorpus Christi, TX501c3Program Support$51,044
Wesley Community CenterRobstown, TX501c3Program Support$51,038
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Shelter Support$50,000
San Antonio Area FoundationSan Antonio, TX501c3Program Support$50,000
Texas A&m - Cc FoundationCorpus Christi, TX501c3Program Support$50,000
West Side Helping HandCorpus Christi, TX501c3Program Support$49,019
Coastal Bend Wellness FoundationCorpus Christi, TX501c3Program Support$48,740
Beeville Vineyard IncBeeville, TX501c3Program Support$48,618
Aransas County Council on AgingRockport, TX501c3Program Support$48,343
Tennis Success IncCorpus Christi, TX501c3Youth Sports Support$48,029
Youth Odyssey IncCorpus Christi, TX501c3Program Support$47,766
Odyssey After SchoolRockport, TX501c3After School Program$46,459
NUECES COUNTY CHILDREN'S ADVOCACYCorpus Christi, TX501c3Program Support$44,951
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$43,570
Nueces County for Mental Health andCorpus Christi, TX501c3Program Support$43,560
Casa of Kleberg CountyKingsville, TX501c3Program Support$43,213
Hammons Education Leadership PrograCorpus Christi, TX501c3Program Support$43,056
Communities in Schools of theCorpus Christi, TX501c3Educational Support$42,708
Texas State Aquarium AssociationCorpus Christi, TX501c3Sealife Support$42,000
Corpus Christi Safeplace House IncCorpus Christi, TX501c3Program Support$41,588
Educating Childrens FutureCorpus Christi, TX501c3After School Tutorin$41,253
Boys & Girls Club of Coastal BendCorpus Christi, TX501c3Program Support$40,145
Mission 911Corpus Christi, TX501c3Program Support$39,317
Rotary Club of Corpus ChristiCorpus Christi, TX501c4Program Support$39,300
Texas A&m - College StationCollege Stateion, TX501c3Program Support$39,000
Big Brothers Big Sisters of South TCorpus Christi, TX501c3Program Support$38,289
Lead First Foundation of Corpus ChrCorpus Christi, TX501c3Youth Programs$38,104
University of Texas at AustinAustin, TXGovProgram Support$37,000
Corpus Christi Hope House IncCorpus Christi, TX501c3Shelter Support$35,660
Arms Wide Adoption ServicesCorpus Christi, TX501c3Program Support$35,516
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$35,112
ST LUKE'S UNITED METHODIST CHURCHCorpus Christi, TX501c3Program Support$32,500
Amistad Community Health Center IncCorpus Christi, TX501c3Program Support$31,493
Family Counseling ServiceCorpus Christi, TX501c3Therapy Services$31,463
Camp Aranzazu IncRockport, TX501c3Hurr Harvey Repairs$31,000
Ywca of the Coastal BendCorpus Christi, TX501c3Program Support$30,159
Corpus Christi Symphony Society IncCorpus Christi, TX501c3Musical Programs$30,000
Yorktown Baptist ChurchCorpus Christi, TX501c3Program Support$30,000
Mary Mcleod Bethune Day Nursery IncCorpus Christi, TX501c3Childcare Support$29,217
Aransas County Isd Educ FoundationRockport, TX501c3Educational Programs$27,902
Craft Training Center of theCorpus Christi, TX501c3Program Support$27,000
Mrc FoundationThe Woodlands, TX501c3Program Support$25,719
Coastal Bend College FoundationBeeville, TX501c3Educational Programs$25,000
First United Methodist ChurchCorpus Christi, TX501c3Program Support$25,000
ST JUDE'S CHILDREN'S RESEARCHMemphis, TN501c3Program Support$25,000
South Texas Botanical Gardens &Corpus Christi, TX501c3Hurr Harvey Repairs$25,000
Young LifeCorpus Christi, TX501c3Program Support$25,000
K Space ContemporaryCorpus Christi, TX501c3Educational Programs$24,915
Community Foundation of MarquetteMarquette, MI501c3Program Support$24,000
Huron Mountain Wildlife FoundationNew York, NY501c3Program Support$24,000
South Texas Institute for the ArtsCorpus Christi, TX501c3Education Programs$24,000
Texas A&m University - Corpus ChrisCorpus Christi, TXGovEducational Support$23,910
Make-a-wish Texas Gulf Coast IncStafford, TX501c3Program Support$23,450
University of Texas at San AntonioSan Antonio, TX501c3Program Support$21,770
Art Community Center of Corpus ChriCorpus Christi, TX501c3Program Support$20,000
Boy Scouts of America South TexasCorpus Christi, TX501c3Program Support$20,000
South Texas Botanical Gardens &Corpus Christi, TX501c3Education Programs$20,000
The Palacios Community CoalitionPalacios, TX501c3Program Support$20,000
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$19,653
Special Olympics Texas IncAustin, TX501c3Program Support$18,500
Ut Chabad HouseAustin, TX501c3Program Support$18,000
Texas State University - San MarcosSan Marcos, TX501c3Program Support$17,900
Texas A&m - Kingsville Foundation IKingsville, TX501c3Program Support$15,900
Food Bank of the Golden CrescentVictoria, TX501c3Program Support$15,223
American Cancer SocietyCorpus Christi, TX501c3Program Support$15,000
American Idea FoundationJanesville, WI501c3Program Support$15,000
American Red Cross-coastal BendCorpus Christi, TX501c3Program Support$15,000
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$15,000
Communities in Schools of theCorpus Christi, TX501c3Educational Support$15,000
EdifySan Diego, CA501c3Program Support$15,000
First Baptist ChurchRockport, TX501c3Hurr Harvey Relief$15,000
Reach MinistriesCorpus Christi, TX501c3Program Support$15,000
Shriners Hospitals for ChildrenHouston, TX501c3Program Support$15,000
South Texas Institute for the ArtsCorpus Christi, TX501c3Program Support$15,000
At the Cross Bible Church OverseerCorpus Christi, TX501c3Program Support$14,000
Corpus Christi IsdCorpus Christi, TX501c3Program Support$13,950
Taft Blackland Museum IncTaft, TX501c3Educational Support$12,500
Corpus Christi Museum of Science &Corpus Christi, TX501c3Educational Programs$12,000
Focus FoundationCorpus Christi, TX501c3Educational Program$12,000
Texas Sealife CenterCorpus Christi, TX501c3Program Support$12,000
Texas A&m - KingsvilleKingsville, TX501c3Program Support$11,770
Rural Economic Assistance League inAlice, TX501c3Program Support$10,064
CHARLIE'S PLACECorpus Christi, TX501c3Program Support$10,000
Camp AllenNavasota, TX501c3Program Support$10,000
Citizens for Educational ExcellenceCorpus Christi, TX501c3Program Support$10,000
Corpus Christi BalletCorpus Christi, TX501c3Program Support$10,000
Corpus Christi Education FoundationCorpus Christi, TX501c3Program Support$10,000
Dallas Holocaust MuseumDallas, TX501c3Program Support$10,000
GREENWOOD-MOLINA CHILDREN'S CENTERCorpus Christi, TX501c3Program Support$10,000
Girl Scouts of Greater South TXCorpus Christi, TX501c3Program Support$10,000
Kingsville Symphony OrchestraKingsville, TX501c3Program Support$10,000
Nueces County Dept of Human ServCorpus Christi, TX501c3Program Support$10,000
Rob & Bessie Welder Wildlife FdnSinton, TX501c3Environmental Educat$10,000
Sea City Work Camp IncCorpus Christi, TX501c3Program Support$10,000
South Texas Botanical Gardens &Corpus Christi, TX501c3Program Support$10,000
Southwestern Medical FoundationDallas, TX501c3Program Support$10,000
Spca San Pat CountyAransas Pass, TX501c3Program Support$10,000
Still Water Christian MinistriesBoerne, TX501c3Program Support$10,000
Texas 2036Dallas, TX501c3Program Support$10,000
Texas Wildlife AssociationSan Antonio, TX501c3Program Support$10,000
The Ryan Anthony FoundationMesquite, TX501c3Program Support$10,000
Uso of South TexasCorpus Christi, TX501c3Program Support$10,000
Wesley Community CenterRobstown, TX501c3Program Support$10,000
Woodsboro Family CenterWoodsboro, TX501c3Hurr Harvey Relief$10,000
Ymca of the Coastal BendCorpus Christi, TX501c3Program Support$10,000
Uss Lexington Museum on the BayCorpus Christi, TX501c3Program Support$9,725
Corpus Christi Literacy CouncilCorpus Christi, TX501c3Program Support$9,500
Friends of the PoolFulton, TX501c3Program Support$9,000
Jewel Charity Ball IncFort Worth, TX501c3Program Support$9,000
Rockport Art AssociationRockport, TX501c3Educational Support$9,000
Tamuk-caesar Kleberg WildlifeKingsville, TXGovEducational Support$9,000
Humane Society of Aransas CountyFulton, TX501c3Program Support$8,750
Kleberg County Adult Literacy CouncKingsville, TX501c3Program Support$8,500
American Cancer SocietyCorpus Christi, TX501c3Program Support$8,000
Congregation Beth IsraelCorpus Christi, TX501c3Program Support$8,000
Corpus Christi Chamber MusicCorpus Christi, TX501c3Program Support$8,000
San Patricio Adult Literacy CouncilSinton, TX501c3Program Support$8,000
Wb Ray High SchoolCorpus Christi, TX501c3Program Support$8,000
Episcopal Church of the AdventAlice, TX501c3Program Support$7,953
Bee County Adult Literacy Council IBeeville, TX501c3Program Support$7,500
Boys & Girls Club of Beeville IncBeeville, TX501c3Program Support$7,500
Boys & Girls Club of Refugio CountyBeeville, TX501c3Program Support$7,500
Community Action Corp of StxAlice, TX501c3Program Support$7,000
Bee County Historical Society IncBeeville, TX501c3Program Support$6,450
Texas Search & Rescue IncAustin, TX501c3Program Support$6,250
Guide Dogs of Texas IncSan Antonio, TX501c3Program Support$6,200
Blinn College-brenhamBrenham, TX501c3Program Support$6,000
Blinn Community CollegeBryan, TX501c3Program Support$6,000
Bobwhite BrigadeSan Antonio, TX501c3Program Support$6,000
First Baptist ChurchCorpus Christi, TX501c3Program Support$6,000
Hand and Dove LegacyCorpus Christi, TX501c3Program Support$6,000
American Friends of Alyn Hospital INew York, NY501c3Program Support$5,400

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,930
Fundraising Gross Income$53,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$2,333,215---
Harvey Weil Din$171,390$53,750$81,073$-27,323
Total Events$2,504,605$53,750$149,930$-96,180
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$8,034,667
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 35% controlled entity
No
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
615 N UPPER BROADWAY NO 1950, CORPUS CHRISTI, TX 78401-0720

Signing Officer

Name
Karen W Selim
Title
President and CEO
Phone
3618829745
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Selim
Formed
1980
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
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 0 expenses netted with revenue 0”

Financial Statement Notes

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

“Expenses netted with revenue 0”

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

“Expenses netted with revenue 0”

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IRS990/NetUnrlzdGainsLossesInvstAmt020222413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03003748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015487151
IRS990/NoncashContributionsAmt0251943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03151
IRS990/OccupancyGrp/ManagementAndGeneralAmt014178
IRS990/OccupancyGrp/ProgramServicesAmt014178
IRS990/OccupancyGrp/TotalAmt031507
IRS990/OfficeExpensesGrp/FundraisingAmt02748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012365
IRS990/OfficeExpensesGrp/ProgramServicesAmt012365
IRS990/OfficeExpensesGrp/TotalAmt027478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015250
IRS990/OtherAssetsTotalGrp/EOYAmt015250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020251
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX WITHHOLDING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16654
IRS990/OtherExpensesGrp/ProgramServicesAmt0851947
IRS990/OtherExpensesGrp/ProgramServicesAmt1139062
IRS990/OtherExpensesGrp/ProgramServicesAmt210669
IRS990/OtherExpensesGrp/TotalAmt0851947
IRS990/OtherExpensesGrp/TotalAmt1139062
IRS990/OtherExpensesGrp/TotalAmt227936
IRS990/OtherExpensesGrp/TotalAmt317883
IRS990/OtherLiabilitiesGrp/BOYAmt06535205
IRS990/OtherLiabilitiesGrp/EOYAmt08034667

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,512,491
Liabilities
$8,575,280
Net assets
$92,937,211
Revenue
$14,369,808
Expenses
$11,862,434
Net income
$2,507,374
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