Civic Intelligence

Coastal Bend Community Foundation

990 • Fiscal year 2021 • EIN 74-2190039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CBCFOUNDATION.ORG
555 N Carancahua Street Suite 900Corpus Christi, TX 78401-0834

(361) 882-9745

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.53x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$197,754

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$128,572,059

Up $19,800,853 (+18%) from 2020

Net Assets

Up

$116,876,234

Up $18,049,033 (+18%) from 2020

Liabilities

Up

$11,695,825

Up $1,751,820 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$22,215,260

Up $11,410,345 (+106%) from 2020

Expenses

Down

$9,823,179

Down $1,156,956 (-11%) from 2020

Net Income

Up

$12,392,081

Up $12,567,301 (+7172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$128,572,059
Liabilities$11,695,825
Net Assets$116,876,234
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$22,215,260
Expenses$9,823,179
Net Income$12,392,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$35,535,691
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$103,629,217$122,776,566▲ $19,147,349
Land, Buildings, and Equipment, Net$4,182,452$4,191,897▲ $9,445
Cash and Non-Interest-Bearing Accounts$721,899$1,381,158▲ $659,259
Accounts Receivable$62,307$82,005▲ $19,698
Pledges and Grants Receivable$105,150$66,797▼ $38,353
Prepaid Expenses and Deferred Charges$54,835$58,291▲ $3,456
Savings and Temporary Cash Investments$96$95▼ $1
Total Assets$108,771,206$128,572,059▲ $19,800,853
Other Assets Total$15,250$15,250→ $0
Liabilities
Other Liabilities$9,373,697$11,129,592▲ $1,755,895
Grants Payable$483,847$436,178▼ $47,669
Accounts Payable and Accrued Expenses$86,461$130,055▲ $43,594
Total Liabilities$9,944,005$11,695,825▲ $1,751,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,002,162$107,395,966▲ $14,393,804
Net Assets Without Donor Restrictions$5,825,039$9,480,268▲ $3,655,229
Total Net Assets Fund Balance$98,827,201$116,876,234▲ $18,049,033
Total Liabilities and Net Assets / Fund Balance$108,771,206$128,572,059▲ $19,800,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,021$68,543-
Land$4,088,676--
Leasehold Improvements$69,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$76,273,624$2,779,903▲ $13,406,835$-915,356$91,147,506
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen W SelimPresident anFT$178,500$19,254$197,754
Karen W SelimPresident and CEO-$178,500$19,254$197,754
Alyssa MonetteDirector ofFT$94,600$13,264$107,864
Tracy RamirezDirector ofFT$75,300$5,800$81,100

Board Members and Trustees

NameTitle
Jennifer VogtChair
Michelle UndaGrants Chair
Mike CarrellPast Chair
Ricki CunninghamVice Chair
Amanda KellarDirector
Betty StilesDirector
Bill MaxwellDirector
Brad WomackDirector
David TowlerDirector
Irene IreyDirector
John MartinezDirector
Karin KnolleDirector
Kirkby TownsendDirector
Laura FischerDirector
Louise AduddellDirector
Pamela BrowerDirector
Patricia EisenhauerDirector
Paula DeanDirector
Richard LeshinDirector
Wes HoskinsDirector
Nan LinneyDircector
Richard ScanioInvestment C
Sarah FisherScholarships
KAREN O'CONNOR URBANSecretary
Omar LealTreasurer/fi
Revenue and Support

Revenue Composition

Contributions and Grants
$10,369,948
Program Service Revenue
$0
Investment Income
$9,921,515
Other Revenue
$1,923,797
All Other Contributions
$7,059,716
Change in Net Assets
$12,392,081

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 Traded7$443,004Stock Market Quotation
Total Noncash Contributions7$443,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,215,260
Revenue Not Reported on Form 990
$5,873,555
Total Revenue per Audited Statements
$28,088,815
Total Revenue per Form 990
$22,215,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,653,602
Other Expenses$1,576,674
Salaries, Compensation, and Employee Benefits$592,903
Total Fundraising Expense$133,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,238,738--$7,238,738
Grants to Domestic Individuals$414,864--$414,864
Current Officers, Directors, Trustees, and Key Employees$114,258$174,023$98,437$386,718
Fees for Service Investment Mgmnt Fees$195,472--$195,472
Other Salaries and Wages$74,044$66,640$7,404$148,088
Information Technology$22,857$22,857$5,079$50,793
Occupancy$18,349$18,349$4,078$40,776
Payroll Taxes$15,051$17,673$6,549$39,273
Office Expenses$16,827$16,827$3,739$37,393
Other Expenses$33,654$37,379$75$33,654
Fees for Services Accounting-$30,085-$30,085
Other Employee Benefits$7,796$7,016$780$15,592
Fees for Services Management-$8,898-$8,898
Insurance-$8,265-$8,265
Advertising--$6,800$6,800
Conferences and Meetings-$5,528-$5,528
All Other Expenses-$5,007-$5,007
Pension Plan Contributions$1,616$1,454$162$3,232
Fees for Services Legal-$2,640-$2,640
Depreciation Depletion-$1,998-$1,998
Travel$41$40$9$90
Total Functional Expenses$9,254,421$435,646$133,112$9,823,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,039,782
Expenses per Audited Statements$9,823,179
Total Expenses per Form 990$9,823,179
Expenses Not Reported on Form 990$216,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Disaster Recovery GrouSinton, TX501c3Program Support$625,824
University of Texas FoundationAustin, TX501c3Program Support$499,930
Coastal Bend Food BankCorpus Christi, TX501c3Hunger Support$189,811
Del Mar College Foundation IncCorpus Christi, TX501c3Educational Programs$181,200
Coastal Bend Food BankCorpus Christi, TX501c3Food/education Progr$160,148
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$146,050
PEEWEE'S PET ADOPTION WORLD &Corpus Christi, TX501c3Animal Shelter Suppo$143,565
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$129,003
Texas A&m University - Corpus ChrisCorpus Christi, TXGovEducational Support$124,000
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Food/shelter Program$118,538
Mission of Mercy IncCorpus Christi, TX501c3Program Support$110,911
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$100,000
Texas A&m - Kingsville Foundation IKingsville, TX501c3Program Support$100,000
Ark Assessment Center & EmergencyCorpus Christi, TX501c3Program Support$98,632
Halo-flight IncCorpus Christi, TX501c3Program Support$95,765
The Purple DoorCorpus Christi, TX501c3Shelter Support$92,914
Family Upreach IncCorpus Christi, TX501c3Program Support$91,964
Foster Angels of South Texas FdnCorpus Christi, TX501c3Foster Care Support$85,490
Mother Teresa Shelter IncCorpus Christi, TX501c3Shelter Support$81,905
Salvation ArmyCorpus Christi, TX501c3Food/shelter Support$80,878
Ronald Mcdonald House Charities ofCorpus Christi, TX501c3Program Support$79,650
Catholic Charities of Corpus ChristCorpus Christi, TX501c3Program Support$75,797
Texas A&m - Cc FoundationCorpus Christi, TX501c3Program Support$75,350
Casa of the Coastal BendCorpus Christi, TX501c3Program Support$71,375
Rockport-fulton Good Samaritans IncRockport, TX501c3Program Support$70,504
Triumph Over Kid Cancer FoundationCorpus Christi, TX501c3Program Support$66,000
New Life Refuge MinistriesCorpus Christi, TX501c3Program Support$64,450
Agape RanchCorpus Christi, TX501c3Program Support$64,107
Mission 911Corpus Christi, TX501c3Program Support$63,648
Tennis Success IncCorpus Christi, TX501c3Youth Sports Support$63,533
Corpus Christi Hope House IncCorpus Christi, TX501c3Shelter Support$62,800
Alice Volunteer ServicesAlice, TX501c3Program Support$62,011
Boys & Girls Club of AliceAlice, TX501c3Program Support$61,315
Big Brothers Big Sisters of South TCorpus Christi, TX501c3Program Support$61,286
Corpus Christi Safeplace House IncCorpus Christi, TX501c3Program Support$60,887
Nueces Center for Mental HealthCorpus Christi, TX501c3Program Support$59,865
Beeville Vineyard IncBeeville, TX501c3Program Support$59,029
Amistad Community Health Center IncCorpus Christi, TX501c3Program Support$58,766
Hammons Education Leadership PrograCorpus Christi, TX501c3Program Support$58,585
Ymca of the Coastal BendCorpus Christi, TX501c3Program Support$58,128
First United Methodist ChurchCorpus Christi, TX501c3Program Support$58,100
Coastal Bend Wellness FoundationCorpus Christi, TX501c3Program Support$57,025
TIMON'S MINISTRIESCorpus Christi, TX501c3Program Support$55,652
Asbury United Methodist ChurchCorpus Christi, TX501c3Program Support$55,500
Odyssey After SchoolRockport, TX501c3After School Program$54,265
WOMEN'S & MENS'S HEALTH SERVICESCorpus Christi, TX501c3Program Support$53,500
West Side Helping HandCorpus Christi, TX501c3Program Support$52,813
Habitat for Humanity InternationalCorpus Christi, TX501c3Program Support$50,558
Wesley Community CenterRobstown, TX501c3Program Support$50,082
Communities in Schools of theCorpus Christi, TX501c3Educational Support$48,388
Aransas County Council on AgingRockport, TX501c3Program Support$48,070
Youth Odyssey IncCorpus Christi, TX501c3Program Support$46,788
Camp Aranzazu IncRockport, TX501c3Program Support$45,483
GREENWOOD-MOLINA CHILDREN'S CENTERCorpus Christi, TX501c3Program Support$45,217
Casa of Bee Live Oak and McmullenBeeville, TX501c3Program Support$45,119
Boys & Girls Club of Kingsville IncKingsville, TX501c3Program Support$45,026
CenikorCorpus Christi, TX501c3Program Support$44,968
Lead First Foundation of Corpus ChrCorpus Christi, TX501c3Youth Programs$43,598
Mary Mcleod Bethune Day Nursery IncCorpus Christi, TX501c3Childcare Support$42,851
NUECES COUNTY CHILDREN'S ADVOCACYCorpus Christi, TX501c3Program Support$42,832
Boys & Girls Club of Coastal BendCorpus Christi, TX501c3Program Support$41,139
Friends of the Museum of ScienceCorpus Christi, TX501c3Program Support$39,843
Christus Spohn Health System Dev FdCorpus Christi, TX501c3Program Support$38,250
Family Counseling ServiceCorpus Christi, TX501c3Therapy Services$38,010
Arms Wide Adoption ServicesCorpus Christi, TX501c3Program Support$37,659
Ywca of the Coastal BendCorpus Christi, TX501c3Program Support$37,332
International Trumpet GuildDavenport, IA501c3Program Support$37,000
Casa of Kleberg CountyKingsville, TX501c3Program Support$35,180
Church of the Good Shepherd EpiscopCorpus Christi, TX501c3Program Support$35,058
Tennis Success IncCorpus Christi, TX501c3Youth Sports Support$30,500
ST JUDE'S CHILDREN'S RESEARCHMemphis, TN501c3Program Support$30,300
DRISCOLL CHILDREN'S HOSPITAL DEVELCorpus Christi, TX501c3Program Support$28,000
Boy Scouts of America South TexasCorpus Christi, TX501c3Program Support$27,234
Good Samaritan Rescue MissionCorpus Christi, TX501c3Shelter Support$26,000
Educating Childrens FutureCorpus Christi, TX501c3After School Tutorin$25,835
American Cancer SocietyCorpus Christi, TX501c3Program Support$25,200
Southern Methodist UniversityDallas, TX501c3Program Support$25,000
Texas Public Policy FoundationAustin, TX501c3Program Support$25,000
Young LifeCorpus Christi, TX501c3Program Support$25,000
Make-a-wish Texas Gulf Coast IncStafford, TX501c3Program Support$23,218
Boy Scouts of America South TexasCorpus Christi, TX501c3Program Support$23,033
Special Olympics Texas IncAustin, TX501c3Program Support$21,500
Citizens Promoting Medical ExcellenBeeville, TX501c3Program Support$21,295
Grow Local South TexasCorpus Christi, TX501c3Program Support$20,004
Communities in Schools of theCorpus Christi, TX501c3Educational Support$20,000
Still Water Christian MinistriesBoerne, TX501c3Program Support$20,000
Congregation Beth IsraelCorpus Christi, TX501c3Program Support$18,220
South Texas Botanical Gardens &Corpus Christi, TX501c3Education Programs$17,500
Rural Economic Assistance League inAlice, TX501c3Program Support$17,294
Taft Blackland Museum IncTaft, TX501c3Educational Support$17,000
South Texas Institute for the ArtsCorpus Christi, TX501c3Program Support$16,000
South Texas Public BroadcastingCorpus Christi, TX501c3Program Support$15,700
Rotary Club of Corpus ChristiCorpus Christi, TX501c4Program Support$15,423
Foster Angels of South Texas FdnCorpus Christi, TX501c3Foster Care Support$15,250
American Red Cross-coastal BendCorpus Christi, TX501c3Program Support$15,000
Craft Training Center of theCorpus Christi, TX501c3Program Support$15,000
Greenwood-molina Childrens CenterCorpus Christi, TX501c3Program Support$15,000
Rural Economic Assistance League inAlice, TX501c3Program Support$15,000
Shriners Hospitals for ChildrenHouston, TX501c3Program Support$15,000
American Heart AssociationDallas, TX501c3Program Support$13,500
Food Bank of the Golden CrescentVictoria, TX501c3Program Support$13,489
Rotary Foundation of Rotary InternaEvanston, IL501c3Program Support$12,672
Alice Episcopal Church of the AdvenAlice, TX501c3Program Support$12,659
Art Community Center of Corpus ChriCorpus Christi, TX501c3Program Support$12,500
CenikorCorpus Christi, TX501c3Program Support$12,000
Corpus Christi BalletCorpus Christi, TX501c3Program Support$11,500
The Purple DoorCorpus Christi, TX501c3Program Support$11,000
Texas State Aquarium AssociationCorpus Christi, TX501c3Sealife Support$10,109
AFRICAN CHILDREN'S CHOIRBellingham, WA501c3Program Support$10,000
CHILDREN'S COALITION OF ARANSAS COURockport, TX501c3Program Support$10,000
Council on Alcohol & Drug AbuseCorpus Christi, TX501c3Program Support$10,000
Housing and Community Services IncSan Antonio, TX501c3Program Support$10,000
Humane Society of Aransas CountyFulton, TX501c3Program Support$10,000
Nueces County Dept of Human ServCorpus Christi, TX501c3Program Support$10,000
St Pius X Catholic ChurchCorpus Christi, TX501c3Program Support$10,000
Temple Emanu-elDallas, TX501c3Program Support$10,000
Rockport Art AssociationRockport, TX501c3Program Support$8,725
Randy Charba Classic IncCorpus Christi, TX501c3Program Support$8,600
Coastal Bend Wellness FoundationCorpus Christi, TX501c3Program Support$8,500
Corpus Christi Montessori SchoolCorpus Christi, TX501c3Program Support$8,000
Texas Search & Rescue IncAustin, TX501c3Program Support$7,950
Education to Employment PnersCorpus Christi, TX501c3Program Support$7,500
Rob & Bessie Welder Wildlife FdnSinton, TX501c3Environmental Educat$7,500
Sea City Work Camp IncCorpus Christi, TX501c3Program Support$7,500
Boys & Girls Club of Refugio CountyBeeville, TX501c3Program Support$7,000
Corpus Christi Education FoundationCorpus Christi, TX501c3Program Support$7,000
Corpus Christi Symphony Society IncCorpus Christi, TX501c3Musical Programs$6,758
Corpus Christi Area Heritage SocietCorpus Christi, TX501c3Program Support$6,649
Corpus Christi Metro MinistriesCorpus Christi, TX501c3Shelter Support$6,500
Corpus Christi Museum of Science &Corpus Christi, TX501c3Educational Programs$6,500
Refugio Area TnrBeeville, TX501c3Program Support$6,440
Boys & Girls Club of Beeville IncBeeville, TX501c3Program Support$6,000
Centerpoint ChapelCorpus Christi, TX501c3Program Support$6,000
Coastal Bend Bays & Estuaries ProgCorpus Christi, TX501c3Program Support$6,000
Corpus Christi Chamber MusicCorpus Christi, TX501c3Program Support$6,000
Corpus Christi Police FoundationCorpus Christi, TX501c3Program Support$6,000
Sacred Heart Catholic ChurchRockport, TX501c3Program Support$6,000
The Bakari FoundationAustin, TX501c3Program Support$6,000
PEEWEE'S PET ADOPTION WORLD &Corpus Christi, TX501c3Animal Shelter Suppo$5,803
Lead First Foundation of Corpus ChrCorpus Christi, TX501c3Youth Programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,637
Fundraising Gross Income$14,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$3,281,347-$7,375-
Harvey Weil Din$43,447$14,562$71,337$-56,775
Total Events$3,324,794$14,562$147,637$-133,075
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$11,129,592
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 9

“RICKI CUNNINGHAM”

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
2022-11-10
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
9

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclassifications book vs tax 216,603 reclassifications book vs tax -216,603”

Financial Statement Notes

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

“Reclassifications book vs tax 216,603”

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

“Reclassifications book vs tax 216,603”

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

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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX WITHHOLDING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137379
IRS990/OtherExpensesGrp/ProgramServicesAmt01065087
IRS990/OtherExpensesGrp/ProgramServicesAmt135767
IRS990/OtherExpensesGrp/ProgramServicesAmt233654
IRS990/OtherExpensesGrp/TotalAmt01065087

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,572,059
Liabilities
$11,695,825
Net assets
$116,876,234
Revenue
$22,215,260
Expenses
$9,823,179
Net income
$12,392,081
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
Peer Organizations

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