Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Coastal Bend Community Foundation
990 • Fiscal year 2022 • EIN 74-2190039
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$119,021,065
Down $9,550,994 (-7.4%) from 2021
Net Assets
Down$107,334,632
Down $9,541,602 (-8.2%) from 2021
Liabilities
Down$11,686,433
Down $9,392 (-0.1%) from 2021
Revenue And Expenses
Revenue
Down$13,893,465
Down $8,321,795 (-37%) from 2021
Expenses
Up$10,905,468
Up $1,082,289 (+11%) from 2021
Net Income
Down$2,987,997
Down $9,404,084 (-76%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $20,477,100
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 | $122,776,566 | $113,652,511 | ▼ $9,124,055 |
| Land, Buildings, and Equipment, Net | $4,191,897 | $3,948,134 | ▼ $243,763 |
| Cash and Non-Interest-Bearing Accounts | $1,381,158 | $1,068,731 | ▼ $312,427 |
| Accounts Receivable | $82,005 | $118,410 | ▲ $36,405 |
| Prepaid Expenses and Deferred Charges | $58,291 | $65,340 | ▲ $7,049 |
| Pledges and Grants Receivable | $66,797 | $16,585 | ▼ $50,212 |
| Savings and Temporary Cash Investments | $95 | - | - |
| Total Assets | $128,572,059 | $119,021,065 | ▼ $9,550,994 |
| Other Assets Total | $15,250 | $151,354 | ▲ $136,104 |
| Liabilities | |||
| Other Liabilities | $11,129,592 | $10,523,478 | ▼ $606,114 |
| Grants Payable | $436,178 | $1,050,095 | ▲ $613,917 |
| Accounts Payable and Accrued Expenses | $130,055 | $112,860 | ▼ $17,195 |
| Total Liabilities | $11,695,825 | $11,686,433 | ▼ $9,392 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $107,395,966 | $101,667,576 | ▼ $5,728,390 |
| Net Assets Without Donor Restrictions | $9,480,268 | $5,667,056 | ▼ $3,813,212 |
| Total Net Assets Fund Balance | $116,876,234 | $107,334,632 | ▼ $9,541,602 |
| Total Liabilities and Net Assets / Fund Balance | $128,572,059 | $119,021,065 | ▼ $9,550,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,802 | $62,896 | - |
| Land | $3,888,432 | - | - |
| Leasehold Improvements | $28,900 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $94,691,186 | $3,810,785 | ▼ $7,570,146 | $-1,096,604 | $88,697,908 |
| 2021 | $76,273,624 | $2,779,903 | ▲ $16,950,514 | $-915,356 | $94,691,186 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen W Selim | President an | FT | $210,000 | $22,033 | $232,033 |
| Karen W Selim | President and CEO | - | $210,000 | $22,033 | $232,033 |
| Alyssa Monette | Director of | FT | $104,800 | $14,532 | $119,332 |
| Tracy Ramirez | Director of | FT | $83,800 | $6,392 | $90,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pamela Brower | Audit Chair |
| KAREN O'CONNOR URBAN | Chair |
| Michelle Unda | Grants Chair |
| Jennifer Vogt | Past Chair/n |
| Ricki Cunningham | Vice Chair |
| Al Jones | Director |
| Amanda Kellar | Director |
| Betty Stiles | Director |
| Brad Womack | Director |
| Hon John Martinez | Director |
| Hon Karin Knolle | Director |
| Irene Irey | Director |
| Joe Mccomb | Director |
| Ken Griffin | Director |
| Laura Fischer | Director |
| Louise Aduddell | Director |
| Mike Carrell | Director |
| Patricia Eisenhauer | Director |
| Paula Dean | Director |
| Richard Leshin | Director |
| Wes Hoskins | Director |
| Krystal Thomasson | Asst Secreta |
| Nan Linney | Dircector |
| Richard Scanio | Investment C |
| Sarah Fisher | Scholarships |
| David Towler | Secretary |
| Kirkby Townsend | Treasurer/fi |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,405,333
- Program Service Revenue
- $0
- Investment Income
- $2,378,642
- Other Revenue
- $2,109,490
- All Other Contributions
- $6,119,636
- Change in Net Assets
- $2,987,997
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 | 8 | $728,833 | Stock Market Quotation |
| Securities Closely Held Stock | 1 | $250,000 | Discounted Est Sale Value |
| Total Noncash Contributions | 9 | $978,833 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,893,465
- Revenue Not Reported on Form 990
- $-12,404,090
- Total Revenue per Audited Statements
- $1,489,375
- Total Revenue per Form 990
- $13,893,465
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,000,369 |
| Other Expenses | $2,186,288 |
| Salaries, Compensation, and Employee Benefits | $718,811 |
| Total Fundraising Expense | $153,511 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,439,494 | - | - | $7,439,494 |
| Grants to Domestic Individuals | $560,875 | - | - | $560,875 |
| Current Officers, Directors, Trustees, and Key Employees | $127,965 | $198,700 | $114,892 | $441,557 |
| Fees for Service Investment Mgmnt Fees | $350,509 | - | - | $350,509 |
| Other Salaries and Wages | $105,377 | $94,839 | $10,538 | $210,754 |
| All Other Expenses | $24,558 | $33,930 | - | $58,488 |
| Other Expenses | $33,748 | $14,691 | $1,521 | $49,960 |
| Payroll Taxes | $18,548 | $21,080 | $7,216 | $46,844 |
| Information Technology | $19,505 | $19,505 | $4,335 | $43,345 |
| Occupancy | $18,580 | $18,580 | $4,129 | $41,289 |
| Fees for Services Accounting | - | $31,745 | - | $31,745 |
| Office Expenses | $12,141 | $12,141 | $2,698 | $26,980 |
| Other Employee Benefits | $8,163 | $7,347 | $816 | $16,326 |
| Insurance | - | $13,123 | - | $13,123 |
| Fees for Services Management | - | $7,980 | - | $7,980 |
| Interest | - | $7,950 | - | $7,950 |
| Advertising | - | - | $7,125 | $7,125 |
| Conferences and Meetings | - | $5,600 | - | $5,600 |
| Depreciation Depletion | - | $4,554 | - | $4,554 |
| Pension Plan Contributions | $1,665 | $1,498 | $167 | $3,330 |
| Fees for Services Legal | - | $1,078 | - | $1,078 |
| Travel | $334 | $334 | $74 | $742 |
| Total Functional Expenses | $10,257,282 | $494,675 | $153,511 | $10,905,468 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,030,951 |
| Expenses per Audited Statements | $10,905,468 |
| Total Expenses per Form 990 | $10,905,468 |
| Expenses Not Reported on Form 990 | $125,483 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DRISCOLL CHILDREN'S HOSPITAL DEVEL | Corpus Christi, TX | 501c3 | Program Support | $503,000 |
| Coastal Bend Food Bank | Corpus Christi, TX | 501c3 | Hunger Support | $359,679 |
| Coastal Bend Disaster Recovery Grou | Sinton, TX | 501c3 | Program Support | $275,011 |
| Texas A&m University - Corpus Chris | Corpus Christi, TX | Gov | Educational Support | $199,600 |
| Micah Project Inc | Houston, TX | 501c3 | Program Support | $155,000 |
| Del Mar College Foundation Inc | Corpus Christi, TX | 501c3 | Educational Programs | $147,750 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Shelter Support | $146,000 |
| Coastal Bend Food Bank | Corpus Christi, TX | 501c3 | Food/education Progr | $143,290 |
| PEEWEE'S PET ADOPTION WORLD & | Corpus Christi, TX | 501c3 | Animal Shelter Suppo | $140,124 |
| Ark Assessment Center & Emergency | Corpus Christi, TX | 501c3 | Program Support | $135,179 |
| Good Samaritan Rescue Mission | Corpus Christi, TX | 501c3 | Shelter Support | $132,509 |
| People Assisting Animal Control | Corpus Christi, TX | 501c3 | Program Support | $125,000 |
| Salvation Army | Corpus Christi, TX | 501c3 | Food/shelter Support | $107,500 |
| Mother Teresa Shelter Inc | Corpus Christi, TX | 501c3 | Shelter Support | $104,862 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Food/shelter Program | $102,532 |
| Foster Angels of South Texas Fdn | Corpus Christi, TX | 501c3 | Foster Care Support | $99,914 |
| Halo-flight Inc | Corpus Christi, TX | 501c3 | Program Support | $96,944 |
| Family Upreach Inc | Corpus Christi, TX | 501c3 | Program Support | $96,763 |
| WOMEN'S & MENS'S HEALTH SERVICES | Corpus Christi, TX | 501c3 | Program Support | $95,500 |
| Mission of Mercy Inc | Corpus Christi, TX | 501c3 | Program Support | $88,234 |
| Ronald Mcdonald House Charities of | Corpus Christi, TX | 501c3 | Program Support | $86,937 |
| New Life Refuge Ministries | Corpus Christi, TX | 501c3 | Program Support | $82,570 |
| Rockport-fulton Good Samaritans Inc | Rockport, TX | 501c3 | Program Support | $82,354 |
| TIMON'S MINISTRIES | Corpus Christi, TX | 501c3 | Program Support | $81,491 |
| West Side Helping Hand | Corpus Christi, TX | 501c3 | Program Support | $80,253 |
| The Purple Door | Corpus Christi, TX | 501c3 | Shelter Support | $79,790 |
| Agape Ranch | Corpus Christi, TX | 501c3 | Program Support | $78,179 |
| Casa of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $75,931 |
| Habitat for Humanity International | Corpus Christi, TX | 501c3 | Program Support | $73,000 |
| Coastal Bend Wellness Foundation | Corpus Christi, TX | 501c3 | Program Support | $71,955 |
| Communities in Schools of the | Corpus Christi, TX | 501c3 | Educational Support | $66,935 |
| Beeville Vineyard Inc | Beeville, TX | 501c3 | Program Support | $65,095 |
| Corpus Christi Hope House Inc | Corpus Christi, TX | 501c3 | Shelter Support | $64,055 |
| Boys & Girls Club of Alice | Alice, TX | 501c3 | Program Support | $62,555 |
| Hammons Education Leadership Progra | Corpus Christi, TX | 501c3 | Program Support | $61,663 |
| International Trumpet Guild | Davenport, IA | 501c3 | Program Support | $61,500 |
| Alice Volunteer Services | Alice, TX | 501c3 | Program Support | $58,859 |
| Camp Aranzazu Inc | Rockport, TX | 501c3 | Program Support | $58,573 |
| Friends of the Museum of Science | Corpus Christi, TX | 501c3 | Program Support | $58,491 |
| Nueces Center for Mental Health | Corpus Christi, TX | 501c3 | Program Support | $58,383 |
| Catholic Charities of Corpus Christ | Corpus Christi, TX | 501c3 | Program Support | $58,023 |
| Aransas County Council on Aging | Rockport, TX | 501c3 | Program Support | $57,393 |
| Boys & Girls Club of Kingsville Inc | Kingsville, TX | 501c3 | Program Support | $56,167 |
| Mission 911 | Corpus Christi, TX | 501c3 | Program Support | $55,787 |
| Salvation Army | Corpus Christi, TX | 501c3 | Food/shelter Support | $54,959 |
| NUECES COUNTY CHILDREN'S ADVOCACY | Corpus Christi, TX | 501c3 | Program Support | $54,018 |
| Wesley Community Center | Robstown, TX | 501c3 | Program Support | $52,555 |
| Ymca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $51,685 |
| Youth Odyssey Inc | Corpus Christi, TX | 501c3 | Program Support | $50,937 |
| Big Brothers Big Sisters of South T | Corpus Christi, TX | 501c3 | Program Support | $49,731 |
| Family Counseling Service | Corpus Christi, TX | 501c3 | Therapy Services | $49,173 |
| Boy Scouts of America South Texas | Corpus Christi, TX | 501c3 | Program Support | $48,881 |
| Odyssey After School | Rockport, TX | 501c3 | After School Program | $48,719 |
| Cenikor | Corpus Christi, TX | 501c3 | Program Support | $47,882 |
| Church of the Good Shepherd Episcop | Corpus Christi, TX | 501c3 | Program Support | $47,705 |
| Lead First Foundation of Corpus Chr | Corpus Christi, TX | 501c3 | Youth Programs | $47,576 |
| Amistad Community Health Center Inc | Corpus Christi, TX | 501c3 | Program Support | $47,099 |
| Tennis Success Inc | Corpus Christi, TX | 501c3 | Youth Sports Support | $46,954 |
| Corpus Christi Safeplace House Inc | Corpus Christi, TX | 501c3 | Program Support | $43,929 |
| Arms Wide Adoption Services | Corpus Christi, TX | 501c3 | Program Support | $41,764 |
| Casa of Bee Live Oak and Mcmullen | Beeville, TX | 501c3 | Program Support | $41,408 |
| Boys & Girls Club of Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $40,593 |
| Mary Mcleod Bethune Day Nursery Inc | Corpus Christi, TX | 501c3 | Childcare Support | $40,190 |
| First United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $39,600 |
| Educating Childrens Future | Corpus Christi, TX | 501c3 | After School Tutorin | $39,352 |
| Rotary Club of Corpus Christi | Corpus Christi, TX | 501c4 | Program Support | $38,086 |
| Casa of Kleberg County | Kingsville, TX | 501c3 | Program Support | $37,674 |
| Ywca of the Coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $37,328 |
| Asbury United Methodist Church | Corpus Christi, TX | 501c3 | Program Support | $36,000 |
| Texas A&m - Cc Foundation | Corpus Christi, TX | 501c3 | Program Support | $34,750 |
| Corpus Christi Symphony Society Inc | Corpus Christi, TX | 501c3 | Musical Programs | $33,260 |
| Habitat for Humanity International | Corpus Christi, TX | 501c3 | Program Support | $32,600 |
| Lady Lex Museum on the Bay Assn | Corpus Christi, TX | 501c3 | Program Support | $30,500 |
| Triumph Over Kid Cancer Foundation | Corpus Christi, TX | 501c3 | Program Support | $30,500 |
| Reach Ministries | Corpus Christi, TX | 501c3 | Program Support | $30,000 |
| ST JUDE'S CHILDREN'S RESEARCH | Memphis, TN | 501c3 | Program Support | $30,000 |
| Make-a-wish Texas Gulf Coast Inc | Stafford, TX | 501c3 | Program Support | $26,325 |
| Communities in Schools of the | Corpus Christi, TX | 501c3 | Educational Support | $25,000 |
| Young Life | Corpus Christi, TX | 501c3 | Program Support | $25,000 |
| GREENWOOD-MOLINA CHILDREN'S CENTER | Corpus Christi, TX | 501c3 | Program Support | $24,700 |
| Boy Scouts of America South Texas | Corpus Christi, TX | 501c3 | Program Support | $21,300 |
| American Cancer Society | Corpus Christi, TX | 501c3 | Program Support | $20,000 |
| Harbor Playhouse Company | Corpus Christi, TX | 501c3 | Program Support | $20,000 |
| Taft Blackland Museum Inc | Taft, TX | 501c3 | Educational Support | $20,000 |
| South Texas Institute for the Arts | Corpus Christi, TX | 501c3 | Program Support | $19,700 |
| Tamuk-caesar Kleberg Wildlife | Kingsville, TX | Gov | Educational Support | $19,000 |
| Food Bank of the Golden Crescent | Victoria, TX | 501c3 | Program Support | $17,821 |
| Corpus Christi Metro Ministries | Corpus Christi, TX | 501c3 | Shelter Support | $17,000 |
| St Pius X Catholic Church | Corpus Christi, TX | 501c3 | Program Support | $15,500 |
| American Red Cross-coastal Bend | Corpus Christi, TX | 501c3 | Program Support | $15,000 |
| Corpus Christi Pregnancy Center | Corpus Christi, TX | 501c3 | Program Support | $15,000 |
| Craft Training Center of the | Corpus Christi, TX | 501c3 | Program Support | $15,000 |
| New Covenant Church | Falfurrias, TX | 501c3 | Program Support | $15,000 |
| Rob & Bessie Welder Wildlife Fdn | Sinton, TX | 501c3 | Environmental Educat | $15,000 |
| Shriners Hospitals for Children | Houston, TX | 501c3 | Program Support | $15,000 |
| Texas Tennis and Education Foundati | Austin, TX | 501c3 | Program Support | $15,000 |
| Tri-county Emergency Medical Servic | Ingleside, TX | 501c3 | Program Support | $15,000 |
| South Texas Public Broadcasting | Corpus Christi, TX | 501c3 | Program Support | $14,100 |
| Agape Ranch | Corpus Christi, TX | 501c3 | Program Support | $12,500 |
| Coastal Bend Wildlife Habitat Educ | Corpus Christi, TX | 501c3 | Education Support | $12,500 |
| Grow Local South Texas | Corpus Christi, TX | 501c3 | Program Support | $12,500 |
| Alice Episcopal Church of the Adven | Alice, TX | 501c3 | Program Support | $11,087 |
| Congregation Beth Israel | Corpus Christi, TX | 501c3 | Program Support | $11,000 |
| Ywca of Corpus Christi | Corpus Christi, TX | 501c3 | Program Support | $10,600 |
| AFRICAN CHILDREN'S CHOIR | Bellingham, WA | 501c3 | Program Support | $10,000 |
| Community Action Corp of Stx | Alice, TX | 501c3 | Program Support | $10,000 |
| Corpus Christi Ballet | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Corpus Christi Literacy Council | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Council on Alcohol & Drug Abuse | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Education to Employment Pners | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Family Violence Prevention Center | San Antonio, TX | 501c3 | Program Support | $10,000 |
| Kingsville Symphony Orchestra | Kingsville, TX | 501c3 | Program Support | $10,000 |
| Kleberg County Adult Literacy Counc | Kingsville, TX | 501c3 | Program Support | $10,000 |
| Miracle League of Corpus Christi | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Mission Road Ministries | San Antonio, TX | 501c3 | Program Support | $10,000 |
| New Music USA | New York, NY | 501c3 | Program Support | $10,000 |
| Nueces County Dept of Human Serv | Corpus Christi, TX | 501c3 | Program Support | $10,000 |
| Reason Alliance Ltd | Salem, MA | 501c3 | Program Support | $10,000 |
| Rockport Art Association | Rockport, TX | 501c3 | Educational Support | $10,000 |
| Roulet Intermedium | Brooklyn, NY | 501c3 | Program Support | $10,000 |
| Majesty Outdoors Foundation | Corpus Christi, TX | 501c3 | Program Support | $9,000 |
| Texas Brigades | New Braunfels, TX | 501c3 | Program Support | $8,856 |
| United by Friendship | Espanola, NM | 501c3 | Program Support | $8,462 |
| Edify | San Diego, CA | 501c3 | Program Support | $8,000 |
| Sacred Heart Catholic Church | Rockport, TX | 501c3 | Program Support | $8,000 |
| Aransas County Isd Educ Foundation | Rockport, TX | 501c3 | Educational Programs | $7,854 |
| Sea City Work Camp Inc | Corpus Christi, TX | 501c3 | Program Support | $7,500 |
| Special Olympics Texas Inc | Austin, TX | 501c3 | Program Support | $7,500 |
| Bee County Adult Literacy Council I | Beeville, TX | 501c3 | Program Support | $7,000 |
| South Texas Childrens Homes Mins | Beeville, TX | 501c3 | Program Support | $6,811 |
| Catholic Charities of Rio Grande | San Juan, TX | 501c3 | Program Support | $6,500 |
| Corpus Christi International | Corpus Christi, TX | 501c3 | Program Support | $6,500 |
| Texas State Aquarium Association | Corpus Christi, TX | 501c3 | Sealife Support | $6,250 |
| Centerpoint Chapel | Corpus Christi, TX | 501c3 | Program Support | $6,000 |
| Coastal Bend Council of Governments | Corpus Christi, TX | Gov | Program Support | $6,000 |
| Corpus Christi Area Heritage Societ | Corpus Christi, TX | 501c3 | Program Support | $5,824 |
| ALCORTA'S FOLKLORICO DIAMANTE | Corpus Christi, TX | 501c3 | Program Support | $5,500 |
| American Heart Association | Dallas, TX | 501c3 | Program Support | $5,500 |
| Corpus Christi Bailando Dance Fest | Corpus Christi, TX | 501c3 | Program Support | $5,500 |
| Family of Mankind | Kerrville, TX | 501c3 | Program Support | $5,500 |
| Youth Odyssey Inc | Corpus Christi, TX | 501c3 | Program Support | $5,350 |
| PEEWEE'S PET ADOPTION WORLD & | Corpus Christi, TX | 501c3 | Animal Shelter Suppo | $5,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $125,483 |
| Fundraising Gross Income | $53,431 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Giving | $3,179,267 | - | $7,741 | - |
| Harvey Weil Din | $159,861 | $53,431 | $46,952 | $6,479 |
| Total Events | $3,339,128 | $53,431 | $125,483 | $-72,052 |
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 | $10,387,374 |
| Lease Liability | $136,104 |
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
- 2023-11-13
- 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
- 8
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
“ADJUST TO AFS -28”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Reclassifications book vs tax 125,483”
Schedule D, Page 4, Part XII, Line 2D
“Reclassifications book vs tax 125,483”
Raw XML AppendixShowing 400 of 2,071 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 | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRCECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 3285697 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 125483 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53431 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1082567 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -388514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 3826488 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 436178 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1050095 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 560875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 560875 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7439494 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7439494 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1082567 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6069638 |
| IRS990/GrossReceiptsAmt | 0 | 20477100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4335 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/InterestGrp/TotalAmt | 0 | 7950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1684589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1684589 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 122776566 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113652511 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4191897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3948134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4011030 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6458152 |
| 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/ExclusionAmt | 0 | -240032 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -236883 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3149 |
| 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 | 116876234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107334632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 694053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 694053 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -72052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -72052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11528 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12529571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9480268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5667056 |
| IRS990/NoncashContributionsAmt | 0 | 978833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18580 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,021,065
- Liabilities
- $11,686,433
- Net assets
- $107,334,632
- Revenue
- $13,893,465
- Expenses
- $10,905,468
- Net income
- $2,987,997