Civic Intelligence

Coastal Bend Community Foundation

990T • Fiscal year 2023 • EIN 74-2190039

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(361) 882-9745

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$154,639,110
Liabilities$14,063,323
Net Assets$140,575,787
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$15,309,262
Expenses$11,928,954
Net Income$3,380,308
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To enhance the quality of life in the coastal bend area of texas through charitable and educational grants.

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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gowland Morales & Smith Pllc
Address
555 N CARANCAHUA SUITE 1040, CORPUS CHRISTI, TX 78401
Preparer
David J Morales
Phone
3619931000
Raw XML Appendix73 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ALYSSA MONETTE
IRS990T/BooksInCareOfDetail/PhoneNum03618829745
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 N CARANCAHUA STE 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990T/BookValueAssetsEOYAmt0138723755
IRS990T/ESPenaltyAmt034
IRS990T/EstimatedTaxPaymentsAmt01967
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03266
IRS990T/OverpaymentSection/OverpaymentAmt03266
IRS990T/PriorYearOverpaymentCreditAmt0463
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011142
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011142
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011142
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt011142
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011142
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02130
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02130
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05430
IRS990T/TotalTaxAmt02130
IRS990T/TotalTaxComputationAmt02130
IRS990T/TotalUBTIAmt010142
IRS990T/TotalUBTIBeforeNOLSpecificAmt011142
IRS990T/TotalUBTIBeforeSection199AAmt011142
IRS990T/TotalUBTIComputedAmt011142
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN W SELIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03618829745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742190039
ReturnHeader/Filer/PhoneNum03618829745
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 N CARANCAHUA STREET SUITE 900
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784010834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873876083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND MORALES & SMITH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N CARANCAHUA SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MORALES
ReturnHeader/ReturnTs02024-11-21T17:01:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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