Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Coastal Bend Community Foundation
990 • Fiscal year 2020 • EIN 74-2190039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$108,771,206
Up $7,258,715 (+7.2%) from 2019
Net Assets
Up$98,827,201
Up $5,889,990 (+6.3%) from 2019
Liabilities
Up$9,944,005
Up $1,368,725 (+16%) from 2019
Revenue And Expenses
Revenue
Down$10,804,915
Down $3,564,893 (-25%) from 2019
Expenses
Down$10,980,135
Down $882,299 (-7.4%) from 2019
Net Income
Down-$175,220
Down $2,682,594 (-107%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $31,319,179
Mission and Program Overview
Mission
To enhance the quality of life in the coastal bend area of texas through charitable and educational grants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $77,948,112 | $103,629,217 | ▲ $25,681,105 |
| Land, Buildings, and Equipment, Net | $22,715,004 | $4,182,452 | ▼ $18,532,552 |
| Cash and Non-Interest-Bearing Accounts | $455,723 | $721,899 | ▲ $266,176 |
| Pledges and Grants Receivable | $274,270 | $105,150 | ▼ $169,120 |
| Accounts Receivable | $49,204 | $62,307 | ▲ $13,103 |
| Prepaid Expenses and Deferred Charges | $54,837 | $54,835 | ▼ $2 |
| Savings and Temporary Cash Investments | $91 | $96 | ▲ $5 |
| Total Assets | $101,512,491 | $108,771,206 | ▲ $7,258,715 |
| Other Assets Total | $15,250 | $15,250 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,034,667 | $9,373,697 | ▲ $1,339,030 |
| Grants Payable | $492,060 | $483,847 | ▼ $8,213 |
| Accounts Payable and Accrued Expenses | $48,553 | $86,461 | ▲ $37,908 |
| Total Liabilities | $8,575,280 | $9,944,005 | ▲ $1,368,725 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $77,450,060 | $93,002,162 | ▲ $15,552,102 |
| Net Assets Without Donor Restrictions | $15,487,151 | $5,825,039 | ▼ $9,662,112 |
| Total Net Assets Fund Balance | $92,937,211 | $98,827,201 | ▲ $5,889,990 |
| Total Liabilities and Net Assets / Fund Balance | $101,512,491 | $108,771,206 | ▲ $7,258,715 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,576 | $66,546 | - |
| Land | $4,088,676 | - | - |
| Leasehold Improvements | $69,200 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $68,373,637 | $3,396,847 | ▲ $5,927,811 | $-718,580 | $76,273,624 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen W Selim | President an | FT | $173,000 | $18,424 | $191,424 |
| Karen W Selim | President and CEO | - | $173,000 | $18,424 | $191,424 |
| Alyssa Monette | Director of | FT | $90,522 | $11,625 | $102,147 |
| Tracy Ramirez | Director of | FT | $73,250 | $5,640 | $78,890 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Vogt | Chair |
| Nan Linney | Grants Chair |
| Mike Carrell | Past Chair |
| Omar Leal | Vice Chair |
| Amanda Kellar | Director |
| Betty Stiles | Director |
| Bill Maxwell | Director |
| Brad Womack | Director |
| David Towler | Director |
| Irene Irey | Director |
| John Martinez | Director |
| Karin Knolle | Director |
| Kirkby Townsend | Director |
| Laura Fischer | Director |
| Louise Aduddell | Director |
| Michelle Unda | Director |
| Patricia Eisenhauer | Director |
| Richard Leshin | Director |
| Ricki Cunningham | Director |
| Sarah Fisher | Director |
| Wes Hoskins | Director |
| Jonathan M Hornblower | Investment C |
| Paula Dean | Scholarship |
| Richard Scanio | Secretary |
| John Shepherd | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,365,980
- Program Service Revenue
- $0
- Investment Income
- $1,363,797
- Other Revenue
- $1,075,138
- All Other Contributions
- $5,542,783
- Change in Net Assets
- $-175,220
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $2,141,350 | Stock Market Quotation |
| Real Estate Residential | 1 | $224,948 | Cty Appraisal/irs Tables |
| Total Noncash Contributions | 8 | $2,366,298 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,804,915
- Revenue Not Reported on Form 990
- $6,065,210
- Total Revenue per Audited Statements
- $16,870,125
- Total Revenue per Form 990
- $10,804,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,948,062 |
| Other Expenses | $1,463,766 |
| Salaries, Compensation, and Employee Benefits | $568,307 |
| Total Fundraising Expense | $126,861 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,436,080 | - | - | $8,436,080 |
| Grants to Domestic Individuals | $511,982 | - | - | $511,982 |
| Current Officers, Directors, Trustees, and Key Employees | $109,661 | $167,607 | $95,193 | $372,461 |
| Fees for Service Investment Mgmnt Fees | $228,623 | - | - | $228,623 |
| Other Salaries and Wages | $69,160 | $62,244 | $6,916 | $138,320 |
| Information Technology | $20,142 | $20,142 | $4,476 | $44,760 |
| Occupancy | $18,248 | $18,248 | $4,054 | $40,550 |
| Payroll Taxes | $11,039 | $16,437 | $9,051 | $36,527 |
| Fees for Services Accounting | - | $29,918 | - | $29,918 |
| Office Expenses | $10,471 | $10,471 | $2,327 | $23,269 |
| Other Employee Benefits | $7,938 | $7,145 | $794 | $15,877 |
| Insurance | - | $10,212 | - | $10,212 |
| Fees for Services Legal | - | $9,955 | - | $9,955 |
| Conferences and Meetings | - | $7,171 | - | $7,171 |
| Fees for Services Management | - | $6,910 | - | $6,910 |
| Pension Plan Contributions | $2,561 | $2,305 | $256 | $5,122 |
| Advertising | - | - | $3,450 | $3,450 |
| Travel | $1,316 | $1,316 | $292 | $2,924 |
| Other Expenses | $13,642 | $2,496 | $52 | $2,496 |
| All Other Expenses | - | $2,266 | - | $2,266 |
| Depreciation Depletion | - | $1,113 | - | $1,113 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $10,470,316 | $382,958 | $126,861 | $10,980,135 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,980,135 |
| Total Expenses per Audited Statements | $10,980,135 |
| Total Expenses per Form 990 | $10,980,135 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Coastal Bend Disaster Recovery Grou | Sinton, TX | 501c3 | Program Support | $1,742,087 |
| Coastal Bend Food Bank | Corpus Christi, TX | 501c3 | Hunger Support | $321,815 |
| University of Texas Foundation | Austin, TX | 501c3 | Program Support | $314,900 |
| Boy Scouts of America South Texas | Corpus Christi, TX | 501c3 | Program Support | $229,742 |
| Del Mar College Foundation Inc | Corpus Christi, TX | 501c3 | Educational Programs | $162,000 |
| Coastal Bend Food Bank | Corpus Christi, TX | 501c3 | Food/education Progr | $135,999 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Shelter Support | $121,639 |
| Halo-flight Inc | Corpus Christi, TX | 501c3 | Program Support | $111,745 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Food/shelter Program | $104,730 |
| Habitat for Humanity International | Corpus Christi, TX | 501c3 | Program Support | $100,000 |
| Ywca of Corpus Christi | Corpus Christi, TX | 501c3 | Program Support | $98,800 |
| Mission of Mercy Inc | Corpus Christi, TX | 501c3 | Program Support | $98,673 |
| The Purple Door | Corpus Christi, TX | 501c3 | Shelter Support | $94,539 |
| Christus Spohn Health System Dev Fd | Corpus Christi, TX | 501c3 | Program Support | $94,170 |
| Ark Assessment Center & Emergency | Corpus Christi, TX | 501c3 | Program Support | $92,749 |
| Salvation Army | Corpus Christi, TX | 501c3 | Food/shelter Support | $87,000 |
| PEEWEE'S PET ADOPTION WORLD & | Corpus Christi, TX | 501c3 | Animal Shelter Suppo | $86,795 |
| Wesley Community Center | Robstown, TX | 501c3 | Program Support | $80,226 |
| Salvation Army | Corpus Christi, TX | 501c3 | Food/shelter Support | $79,663 |
| Foster Angels of South Texas Fdn | Corpus Christi, TX | 501c3 | Foster Care Support | $77,149 |
| Mother Teresa Shelter Inc | Corpus Christi, TX | 501c3 | Shelter Support | $75,155 |
| Ronald Mcdonald House Charities of | Corpus Christi, TX | 501c3 | Program Support | $69,836 |
| Rockport-fulton Good Samaritans Inc | Rockport, TX | 501c3 | Program Support | $65,682 |
| Family Upreach Inc | Corpus Christi, TX | 501c3 | Program Support | $62,526 |
| Hammons Education Leadership Progra | Corpus Christi, TX | 501c3 | Program Support | $62,350 |
| Beeville Vineyard Inc | Beeville, TX | 501c3 | Program Support | $61,801 |
| Asbury United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $61,750 |
| NUECES COUNTY CHILDREN'S ADVOCACY | Corpus Christi, TX | 501c3 | Program Support | $60,818 |
| Coastal Bend Wellness Foundation | Corpus Christi, TX | 501c3 | Program Support | $60,689 |
| Casa of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $59,976 |
| WOMEN'S & MEN'S HEALTH SERVICES | Corpus Christi, TX | 501c3 | Program Support | $59,700 |
| Alice Volunteer Services | Alice, TX | 501c3 | Program Support | $59,468 |
| Youth Odyssey Inc | Corpus Christi, TX | 501c3 | Program Support | $59,152 |
| New Life Refuge Ministries | Corpus Christi, TX | 501c3 | Program Support | $58,929 |
| Boys & Girls Club of Alice | Alice, TX | 501c3 | Program Support | $58,783 |
| Mission 911 | Corpus Christi, TX | 501c3 | Program Support | $56,884 |
| Aransas County Council on Aging | Rockport, TX | 501c3 | Program Support | $56,074 |
| Tennis Success Inc | Corpus Christi, TX | 501c3 | Youth Sports Support | $55,959 |
| Nueces County for Mental Health and | Corpus Christi, TX | 501c3 | Program Support | $55,679 |
| TIMON'S MINISTRIES | Corpus Christi, TX | 501c3 | Program Support | $54,220 |
| Catholic Charities of Corpus Christ | Corpus Christi, TX | 501c3 | Program Support | $53,694 |
| Communities in Schools of the | Corpus Christi, TX | 501c3 | Educational Support | $52,771 |
| Habitat for Humanity International | Corpus Christi, TX | 501c3 | Program Support | $52,698 |
| Odyssey After School | Rockport, TX | 501c3 | After School Program | $50,518 |
| Micah Project Inc | Houston, TX | 501c3 | Program Support | $50,000 |
| Southwestern Medical Foundation | Dallas, TX | 501c3 | Program Support | $50,000 |
| Boys & Girls Club of Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $48,997 |
| Boys & Girls Club of Kingsville Inc | Kingsville, TX | 501c3 | Program Support | $48,721 |
| Big Brothers Big Sisters of South T | Corpus Christi, TX | 501c3 | Program Support | $48,349 |
| Lead First Foundation of Corpus Chr | Corpus Christi, TX | 501c3 | Youth Programs | $47,850 |
| Amistad Community Health Center Inc | Corpus Christi, TX | 501c3 | Program Support | $47,120 |
| Casa of Kleberg County | Kingsville, TX | 501c3 | Program Support | $46,049 |
| Family Counseling Service | Corpus Christi, TX | 501c3 | Therapy Services | $44,677 |
| West Side Helping Hand | Corpus Christi, TX | 501c3 | Program Support | $44,271 |
| Rural Economic Assistance League in | Alice, TX | 501c3 | Program Support | $43,662 |
| Corpus Christi Safeplace House Inc | Corpus Christi, TX | 501c3 | Program Support | $43,532 |
| Educating Childrens Future | Corpus Christi, TX | 501c3 | After School Tutorin | $43,339 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Shelter Support | $42,000 |
| Mary Mcleod Bethune Day Nursery Inc | Corpus Christi, TX | 501c3 | Childcare Support | $41,377 |
| Triumph Over Kid Cancer Foundation | Corpus Christi, TX | 501c3 | Program Support | $41,000 |
| Corpus Christi Hope House Inc | Corpus Christi, TX | 501c3 | Shelter Support | $38,527 |
| Aransas County Isd Educ Foundation | Rockport, TX | 501c3 | Educational Programs | $37,613 |
| Ywca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $36,201 |
| Texas A&m - Cc Foundation | Corpus Christi, TX | 501c3 | Program Support | $36,100 |
| Camp Aranzazu Inc | Rockport, TX | 501c3 | Program Support | $35,637 |
| Arms Wide Adoption Services | Corpus Christi, TX | 501c3 | Program Support | $34,872 |
| Rotary Club of Corpus Christi | Corpus Christi, TX | 501c4 | Program Support | $34,800 |
| Corpus Christi Museum of Science & | Corpus Christi, TX | 501c3 | Educational Programs | $34,595 |
| Texas A&m University - Corpus Chris | Corpus Christi, TX | Gov | Educational Support | $31,644 |
| Food Bank of the Golden Crescent | Victoria, TX | 501c3 | Program Support | $31,085 |
| First United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $30,000 |
| St Nicholas Greek Orthodox Church | Corpus Christi, TX | 501c3 | Program Support | $30,000 |
| Corpus Christi Symphony Society Inc | Corpus Christi, TX | 501c3 | Musical Programs | $29,364 |
| Wb Ray High School | Corpus Christi, TX | 501c3 | Program Support | $25,583 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Shelter Support | $25,500 |
| Mission 911 | Corpus Christi, TX | 501c3 | Program Support | $25,500 |
| American Cancer Society | Corpus Christi, TX | 501c3 | Program Support | $25,200 |
| GREENWOOD-MOLINA CHILDREN'S CENTER | Corpus Christi, TX | 501c3 | Program Support | $25,000 |
| ST JUDE'S CHILDREN'S RESEARCH | Memphis, TN | 501c3 | Program Support | $25,000 |
| Wesley Community Center | Robstown, TX | 501c3 | Program Support | $25,000 |
| Young Life | Corpus Christi, TX | 501c3 | Program Support | $25,000 |
| Coastal Bend Bays & Estuaries Prog | Corpus Christi, TX | 501c3 | Program Support | $24,000 |
| South Texas Institute for the Arts | Corpus Christi, TX | 501c3 | Program Support | $24,000 |
| Tennis Success Inc | Corpus Christi, TX | 501c3 | Youth Sports Support | $24,000 |
| Coastal Bend Wellness Foundation | Corpus Christi, TX | 501c3 | Program Support | $22,936 |
| Make-a-wish Texas Gulf Coast Inc | Stafford, TX | 501c3 | Program Support | $22,780 |
| West Side Helping Hand | Corpus Christi, TX | 501c3 | Program Support | $22,050 |
| Corpus Christi Police Foundation | Corpus Christi, TX | 501c3 | Program Support | $21,800 |
| Art Community Center of Corpus Chri | Corpus Christi, TX | 501c3 | Program Support | $21,200 |
| Coastal Bend Disaster Recovery Grou | Sinton, TX | 501c3 | Program Support | $20,696 |
| ST LUKE'S UNITED METHODIST CHURCH | Corpus Christi, TX | 501c3 | Program Support | $20,561 |
| Amistad Community Health Center Inc | Corpus Christi, TX | 501c3 | Program Support | $20,296 |
| Mother Teresa Shelter Inc | Corpus Christi, TX | 501c3 | Shelter Support | $20,250 |
| Craft Training Center of the | Corpus Christi, TX | 501c3 | Program Support | $20,000 |
| Harbor Playhouse Company | Corpus Christi, TX | 501c3 | Program Support | $20,000 |
| Congregation Beth Israel | Corpus Christi, TX | 501c3 | Program Support | $19,795 |
| Foster Angels of South Texas Fdn | Corpus Christi, TX | 501c3 | Foster Care Support | $16,250 |
| Bible Baptist Molokai | Mauna Loa, HI | 501c3 | Program Support | $16,140 |
| St Pius X Catholic Church | Corpus Christi, TX | 501c3 | Program Support | $15,800 |
| South Texas Public Broadcasting | Corpus Christi, TX | 501c3 | Program Support | $15,500 |
| AFRICAN CHILDREN'S CHOIR | Bellingham, WA | 501c3 | Program Support | $15,000 |
| American Red Cross-coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $15,000 |
| Mary Mcleod Bethune Day Nursery Inc | Corpus Christi, TX | 501c3 | Childcare Support | $15,000 |
| Shriners Hospitals for Children | Houston, TX | 501c3 | Program Support | $15,000 |
| Still Water Christian Ministries | Boerne, TX | 501c3 | Program Support | $15,000 |
| Rob & Bessie Welder Wildlife Fdn | Sinton, TX | 501c3 | Environmental Educat | $14,500 |
| Port Aransas Chamber of Commerce | Port Aransas, TX | 501c3 | Program Support | $14,023 |
| Aransas County Medical Services | Rockport, TX | 501c3 | Program Support | $13,618 |
| Taft Blackland Museum Inc | Taft, TX | 501c3 | Educational Support | $13,500 |
| Agape Ranch | Corpus Christi, TX | 501c3 | Program Support | $13,000 |
| Boys & Girls Club of Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $13,000 |
| First Baptist Church | Corpus Christi, TX | 501c3 | Program Support | $13,000 |
| Mission of Mercy Inc | Corpus Christi, TX | 501c3 | Program Support | $12,500 |
| New Life Refuge Ministries | Corpus Christi, TX | 501c3 | Program Support | $12,500 |
| Catholic Charities of Corpus Christ | Corpus Christi, TX | 501c3 | Program Support | $12,000 |
| South Texas Botanical Gardens & | Corpus Christi, TX | 501c3 | Education Programs | $12,000 |
| CHILDREN'S COALITION OF ARANSAS CTY | Rockport, TX | 501c3 | Program Support | $11,118 |
| Special Olympics Texas Inc | Austin, TX | 501c3 | Program Support | $11,000 |
| Episcopal Church of the Advent | Alice, TX | 501c3 | Program Support | $10,555 |
| American Idea Foundation | Janesville, WI | 501c3 | Program Support | $10,000 |
| Ark Assessment Center & Emergency | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Chacruna Institute | San Francisco, CA | 501c3 | Program Support | $10,000 |
| Citizens for Educational Excellence | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Coastal Bend Council of Governments | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Communities in Schools of the | Corpus Christi, TX | 501c3 | Educational Support | $10,000 |
| Corpus Christi Ballet | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Council on Alcohol & Drug Abuse | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Dallas Holocaust Museum | Dallas, TX | 501c3 | Program Support | $10,000 |
| Family Counseling Service | Corpus Christi, TX | 501c3 | Covid-19 Relief | $10,000 |
| Girl Scouts of Greater South TX | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Humane Society of Aransas County | Fulton, TX | 501c3 | Program Support | $10,000 |
| Joe Barnhart-bee County Library Inc | Beeville, TX | 501c3 | Program Support | $10,000 |
| Kleberg County Adult Literacy Counc | Kingsville, TX | 501c3 | Program Support | $10,000 |
| North Texas Food Bank | Dallas, TX | 501c3 | Program Support | $10,000 |
| Nueces County Dept of Human Serv | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Nueces County for Mental Health and | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Rural Economic Assistance League in | Alice, TX | 501c3 | Program Support | $10,000 |
| Texas 2036 | Dallas, TX | 501c3 | Program Support | $10,000 |
| The Palacios Community Coalition | Palacios, TX | 501c3 | Program Support | $10,000 |
| Ymca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Corpus Christi Literacy Council | Corpus Christi, TX | 501c3 | Program Support | $9,750 |
| Corpus Christi Bell Tower | Corpus Christi, TX | 501c3 | Program Support | $9,000 |
| Jewel Charity Ball Inc | Fort Worth, TX | 501c3 | Program Support | $9,000 |
| Texas Search & Rescue Inc | Austin, TX | 501c3 | Program Support | $8,150 |
| Corpus Christi Chamber Music | Corpus Christi, TX | 501c3 | Program Support | $8,000 |
| Diocesan Telecommunications | Corpus Christi, TX | 501c3 | Program Support | $8,000 |
| San Patricio Adult Literacy Council | Sinton, TX | 501c3 | Program Support | $8,000 |
| Shelter a Mutt Inc | Corpus Christi, TX | 501c3 | Program Support | $8,000 |
| Texas Sealife Center | Corpus Christi, TX | 501c3 | Program Support | $8,000 |
| For Every Rescue a Life Saved | Corpus Christi, TX | 501c3 | Program Support | $7,700 |
| Bee County Adult Literacy Council I | Beeville, TX | 501c3 | Program Support | $7,500 |
| CHARLIE'S PLACE | Corpus Christi, TX | 501c3 | Program Support | $7,500 |
| Corpus Christi Area Council for the | Corpus Christi, TX | 501c3 | Program Support | $7,500 |
| Kingsville Symphony Orchestra | Kingsville, TX | 501c3 | Program Support | $7,500 |
| Nehemiah Center | Houston, TX | 501c3 | Program Support | $7,500 |
| Sea City Work Camp Inc | Corpus Christi, TX | 501c3 | Program Support | $7,500 |
| Neighbors Offering Animals Hope | Alice, TX | 501c3 | Program Support | $7,308 |
| Boys & Girls Club of Beeville Inc | Beeville, TX | 501c3 | Program Support | $7,000 |
| Boys & Girls Club of Refugio County | Beeville, TX | 501c3 | Program Support | $7,000 |
| Friends of the Museum of Science | Corpus Christi, TX | 501c3 | Program Support | $7,000 |
| Texas State Aquarium Association | Corpus Christi, TX | 501c3 | Sealife Support | $7,000 |
| Guide Dogs of Texas Inc | San Antonio, TX | 501c3 | Program Support | $6,200 |
| Centerpoint Chapel | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Corpus Christi Bailando Dance Fest | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Grow Local South Texas | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Ronald Mcdonald House Charities of | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| University of Texas Marine Science | Port Aransas, TX | 501c3 | Program Support | $6,000 |
| Corpus Christi Area Heritage Societ | Corpus Christi, TX | 501c3 | Program Support | $5,583 |
| Temple Emanu-el | Dallas, TX | 501c3 | Program Support | $5,390 |
| PEEWEE'S PET ADOPTION WORLD & | Corpus Christi, TX | 501c3 | Animal Shelter Suppo | $5,096 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,017 |
| Fundraising Gross Income | $19,375 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Giving | $2,773,682 | - | - | - |
| Harvey Weil Din | $68,890 | $19,375 | $11,200 | $8,175 |
| Total Events | $2,842,572 | $19,375 | $35,017 | $-15,642 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $9,373,697 |
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
- 555 N CARANCAHUA STREET SUITE 900, CORPUS CHRISTI, TX 78401-0834
Signing Officer
- Name
- Karen W Selim
- Title
- President and CEO
- Phone
- 3618829745
- Signed
- 2021-11-15
- 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
- 6
Preparer
- Firm
- Gowland Strealy Morales & Company Pllc
- Address
- 5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
- Preparer
- David J Morales
- Phone
- 3619931000
Raw XML AppendixShowing 400 of 2,297 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GRANTS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2823197 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35017 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 188984 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 161923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 5334635 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 492060 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 483847 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 511982 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 511982 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8436080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8436080 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 188984 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20640203 |
| IRS990/GrossReceiptsAmt | 0 | 31319179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4476 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20142 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10212 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1012890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1012890 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77948112 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103629217 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22715004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4182452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4248998 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20478280 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 967 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -3957 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3957 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92937211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98827201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188984 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15642 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28985 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6065210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15487151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5825039 |
| IRS990/NoncashContributionsAmt | 0 | 2366298 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40550 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23269 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15877 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXPENSES - IN-KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6960 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $108,771,206
- Liabilities
- $9,944,005
- Net assets
- $98,827,201
- Revenue
- $10,804,915
- Expenses
- $10,980,135
- Net income
- -$175,220