Civic Intelligence

Coastal Bend Bays Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2603919

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.baysfoundation.org
1231 Agnes StreetCorpus Christi, TX 78401

(361) 882-3439

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$64,540

Down $33,470 (-34%) from 2015

Net Assets

Down

$63,815

Down $33,470 (-34%) from 2015

Liabilities

Flat

$725

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Down

$17,515

Down $119,528 (-87%) from 2015

Expenses

Down

$50,638

Down $86,112 (-63%) from 2015

Net Income

Down

-$33,123

Down $33,416 (-11405%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $21,294Liabilities 2011: $588Net Assets 2011: $20,7062011Assets 2012: $26,248Liabilities 2012: $952Net Assets 2012: $25,2962012Assets 2013: $53,936Liabilities 2013: $725Net Assets 2013: $53,2112013Assets 2014: $97,717Liabilities 2014: $725Net Assets 2014: $96,9922014Assets 2015: $98,010Liabilities 2015: $725Net Assets 2015: $97,2852015Assets 2016: $64,540Liabilities 2016: $725Net Assets 2016: $63,8152016Assets 2017: $80,792Liabilities 2017: $725Net Assets 2017: $80,0672017Assets 2018: $61,119Liabilities 2018: $725Net Assets 2018: $60,3942018Assets 2019: $59,247Liabilities 2019: $725Net Assets 2019: $58,5222019Assets 2020: $55,925Liabilities 2020: $725Net Assets 2020: $55,2002020Assets 2021: $41,102Liabilities 2021: $8,120Net Assets 2021: $32,9822021Assets 2022: $42,559Liabilities 2022: $725Net Assets 2022: $41,8342022Assets 2023: $103,221Liabilities 2023: $725Net Assets 2023: $102,4962023Assets 2024: $147,725Liabilities 2024: $0Net Assets 2024: $147,7252024

Highlighted filing

2016

Assets$64,540
Liabilities$725
Net Assets$63,815
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $122,674Expenses 2011: $115,471Net Income 2011: $7,2032011Revenue 2012: $162,152Expenses 2012: $157,562Net Income 2012: $4,5902012Revenue 2013: $154,323Expenses 2013: $148,560Net Income 2013: $5,7632013Revenue 2014: $194,296Expenses 2014: $150,515Net Income 2014: $43,7812014Revenue 2015: $137,043Expenses 2015: $136,750Net Income 2015: $2932015Revenue 2016: $17,515Expenses 2016: $50,638Net Income 2016: -$33,1232016Revenue 2017: $94,352Expenses 2017: $78,100Net Income 2017: $16,2522017Revenue 2018: $51,409Expenses 2018: $71,082Net Income 2018: -$19,6732018Revenue 2019: $79,208Expenses 2019: $81,080Net Income 2019: -$1,8722019Revenue 2020: $61,751Expenses 2020: $65,342Net Income 2020: -$3,5912020Revenue 2021: $54,652Expenses 2021: $73,306Net Income 2021: -$18,6542021Revenue 2022: $124,420Expenses 2022: $115,568Net Income 2022: $8,8522022Revenue 2023: $143,535Expenses 2023: $121,945Net Income 2023: $21,5902023Revenue 2024: $183,120Expenses 2024: $137,891Net Income 2024: $45,2292024

Highlighted filing

2016

Revenue$17,515
Expenses$50,638
Net Income-$33,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,061
Mission and Program Overview

Mission

Coastal Bend Bays Foundation is dedicated to the conservation of freshwater and coastal natural resources for current and future generations through consensus, facilitation, communication, advocacy, research and education.

Protect future biological health of bays and estuaries The mission of Coastal Bend Bays Foundation Inc, is to protect the future biological health of the bays and estuaries in the Texas Coastal Bend near and around Corpus Christi, Texas by educating the public through forums and leading projects to help people to conserve, recycle, reduce littering, and protect habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,673$33,673→ $0
Cash and Non-Interest-Bearing Accounts$63,559$30,089▼ $33,470
Prepaid Expenses and Deferred Charges$778$778→ $0
Total Assets$98,010$64,540▼ $33,470
Liabilities
Accounts Payable and Accrued Expenses$725$725→ $0
Total Liabilities$725$725→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,285$63,815▼ $33,470
Total Net Assets Fund Balance$97,285$63,815▼ $33,470
Total Liabilities and Net Assets / Fund Balance$98,010$64,540▼ $33,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,152-$22,152
Equipment$11,521$6,651$18,172
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John S AdamsPast President
Jace TunnellPresident
Danielle ConverseExecutive Vice President
Paul SilvaVice President - Environment
Sharon Bailey-lewisVice President - Government
Danna Hill SharpeVice President - Industry
Cassandra HartTrustee
Dave SullivanTrustee
Jim BoyleTrustee
Jonas ChupeTrustee
Larry Mckinney PhdTrustee
Lauren HutchinsonTrustee
Maclovio PerezTrustee
Patricia SuterTrustee
Philippe TissotTrustee
Richard Mclaughlin Jd LlmTrustee
Ron PinaireTrustee
Rosario MartinezTrustee
Sarah GarzaTrustee
Bernard PaulsonTrustee Emeritus
Dick BowersTrustee Emeritus
Robert WallaceDelegate
Teresa CarrilloDelegate
Colleen JohnsonSecretary
R Jay ReiningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,341
All Other Contributions
$11,393
Change in Net Assets
$-33,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,299
Other Expenses$18,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,246$7,342$0$16,588
Current Officers, Directors, Trustees, and Key Employees$2,040$10,345$0$12,385
Other Expenses$2,412$3,646$0$6,058
Fees for Services Other$0$3,605$0$3,605
Information Technology$0$3,218$0$3,218
Payroll Taxes$0$3,051$0$3,051
Insurance$0$2,751$0$2,751
Office Expenses$0$1,146$0$1,146
Travel$0$932$0$932
All Other Expenses$0$614$0$614
Other Employee Benefits$0$275$0$275
Advertising$0$15$0$15
Total Functional Expenses$13,698$36,940$0$50,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,546
Fundraising Gross Income$11,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eab----
Edbd----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coastal Bend Bays Foundation Inc
EIN
74-2603919
Phone
3618823439
Address
1231 Agnes Street, Corpus Christi, TX 78401

Signing Officer

Name
Jace Tunnell
Title
President
Phone
3618823439
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jace Tunnell
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
Hallie Hollenback
Address
114 E Broadway St, Portland, TX 78374
Preparer
Hallie Anne Hollenback
Phone
3617277878
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“R. Jay Reining presented the tax return to the the members present at the board meeting dated May 8, 2017.”

Other

“Part 11 Line 9 shows balance sheet out of balance by $347.”

Form 990, Part IX, Line 24E

“Membership and Dues 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“San Patricio 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“Other costs 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Other expenses 35. 0. 35. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President - Industry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President - Government
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt016200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03218
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03218
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02751
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033673
IRS990/LandBldgEquipCostOrOtherBssAmt040324
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03694
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01140
IRS990/MissionDesc0Protect future biological health of bays and estuaries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097285
IRS990/NetAssetsOrFundBalancesEOYAmt063815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37481
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-37481
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01146
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275
IRS990/OtherExpensesGrp/Desc0Program Accomplishments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03646
IRS990/OtherExpensesGrp/ProgramServicesAmt02412
IRS990/OtherExpensesGrp/TotalAmt06058
IRS990/OtherRevenueTotalAmt01140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09246
IRS990/OtherSalariesAndWagesGrp/TotalAmt016588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03051
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0778
IRS990/PrincipalOfficerNm0JACE TUNNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVATION & ENVIRONMENTAL STEWARDSHIP AWARDS PROGRAM RECOGNIZES AND HONORS OUTSTANDING COASTAL BEND CITIZENS, EDUCATORS, BUSINESSES, GOVERNING BODIES AND OTHER ENTITIES THAT HAVE MADE SIGNIFICANT CONTRIBUTIONS TO EDUCATION AND PROTECTION OF COASTAL BEND NATURAL RESOURCES, HABITATS. AND NATIVE SPECIES.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027907
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATES THE PUBLIC THROUGH A COASTAL ISSUES FORUM ON TOPICS OF INTEREST; PROJECTS TO REDUCE BACTERIA LEVELS AT COLE AND ROPES PARKS, TO RESTORE MARSHES AND WETLANDS IN THE COASTAL BEND AREA, TO RESTORE WATER QUALITY TO OSO BAY AND OSO CREEK, AND TO REMOVE INVASIVE SPECIES FROM A POND AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYOtherExpensesAmt011576
IRS990/PYOtherRevenueAmt02128
IRS990/PYRevenuesLessExpensesAmt048797
IRS990/PYSalariesCompEmpBnftPaidAmt0108148
IRS990/PYTotalExpensesAmt0120024
IRS990/PYTotalRevenueAmt0168821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021927
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Income 2012: 9546. 2013: 18643. 2014: 731. 2015: 2128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt0715040
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715040
IRS990ScheduleA/TotalSupportAmt0746088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018172
IRS990ScheduleD/LandGrp/BookValueAmt022152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDBD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAB
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R. Jay Reining presented the tax return to the the members present at the board meeting dated May 8, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 11 Line 9 shows balance sheet out of balance by $347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership and Dues 445. 0. 445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3San Patricio 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other costs 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,540
Liabilities
$725
Net assets
$63,815
Revenue
$17,515
Expenses
$50,638
Net income
-$33,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.83$1.38$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.44$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.24$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.55$0.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.62$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.18$0.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.94$1.51$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.54$1.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.62$1.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$1.23$1.15$0.07