Civic Intelligence

Coastal Bend Bays Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2603919

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$98,010

Up $293 (+0.3%) from 2014

Net Assets

Up

$97,285

Up $293 (+0.3%) from 2014

Liabilities

Flat

$725

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$137,043

Down $57,253 (-29%) from 2014

Expenses

Down

$136,750

Down $13,765 (-9.1%) from 2014

Net Income

Down

$293

Down $43,488 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$98,010
Liabilities$725
Net Assets$97,285
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$137,043
Expenses$136,750
Net Income$293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$166,694
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
Cash and Non-Interest-Bearing Accounts$63,423$63,559▲ $136
Land, Buildings, and Equipment, Net$33,516$33,673▲ $157
Prepaid Expenses and Deferred Charges$778$778→ $0
Total Assets$97,717$98,010▲ $293
Liabilities
Accounts Payable and Accrued Expenses$725$725→ $0
Total Liabilities$725$725→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,992$97,285▲ $293
Total Net Assets Fund Balance$96,992$97,285▲ $293
Total Liabilities and Net Assets / Fund Balance$97,717$98,010▲ $293

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,152-$22,152
Equipment$11,521$6,494$18,015
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Richard J MclaughlinTrustee$33,180$33,180
Maclovio PerizTrustee$30,588$30,588
Dave SullivanTrustee$25,325$25,325
Jace TunnellTrustee$15,083$15,083
Ron PinaireTrustee$5,392$5,392

Board Members and Trustees

NameTitle
Dann Hill SharpePresident
Lauren HutchinsonExecutive Vice President
Paul SilvaVice President - Environment
Danielle ConverseVice President - Government
Lillian RiojaVice President - Industry
Teresa CarilloAssociate Director
Ismael NavaExcecutive Director
Uma VenkatExecutive Director
Cassandra HartTrustee
John S AdamsTrustee
Larry Mckinney PhdTrustee
Rosario MartinezTrustee
Sarah GarzaTrustee
Sharon Bailey-lewisTrustee
Teresa CarilloTrustee
Robert B Wallace JrDelegate - CBB&EP
Cristal GuerreroProgram Specialist
Debbie GrimaldiProject Specialist
Colleen JohnsonSecretary
R Jay ReiningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,604
All Other Contributions
$960
Change in Net Assets
$293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,022
Other Expenses$56,428
Total Fundraising Expense$4,341
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,783$9,340$3,540$63,663
Other Salaries and Wages$22,728$3,914$1,489$28,131
Other Expenses$0$10,802$0$10,802
Information Technology$0$2,916$0$2,916
Fees for Services Accounting$0$2,300$0$2,300
Fees for Services Other$0$2,120$0$2,120
Travel$0$1,633$0$1,633
Office Expenses$0$1,602$0$1,602
Insurance$0$1,214$0$1,214
Advertising$0$861$0$861
All Other Expenses$0$394$0$394
Grants to Domestic Individuals$300--$300
Conferences and Meetings$0$264$0$264
Payroll Taxes$-10,071$-1,013$-688$-11,772
Total Functional Expenses$96,062$36,347$4,341$136,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,651
Fundraising Gross Income$3,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eab$40,135$2,219$17,543$-15,324
Edbd$57,507$1,469$25,567$-24,098
Total Events$97,642$3,688$56,833$-53,145
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
Backup withholding compliance
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
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jace Tunnell
Formed
1991
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
5
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.”

Form 990, Part IX, Line 24E

“Bank electronic fee 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Business Expenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Food 87. 0. 87. 0.”

Form 990, Part IX, Line 24E

“Membership and dues 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Training 100. 0. 100. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Environment
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President - Industry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President - Government
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Delegate - CBB&EP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Program Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Project Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Excecutive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093954
IRS990/FundraisingDirectExpensesAmt029651
IRS990/FundraisingGrossIncomeAmt03688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt056038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02916
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02916
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01214
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033673
IRS990/LandBldgEquipCostOrOtherBssAmt040167
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04460
IRS990/MissionDesc0Protect future biological health of bays and estuaries
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096992
IRS990/NetAssetsOrFundBalancesEOYAmt097285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25963
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-25963
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDBD
IRS990/OtherExpensesGrp/Desc1EAB
IRS990/OtherExpensesGrp/Desc2TMDL
IRS990/OtherExpensesGrp/Desc3IRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310802
IRS990/OtherExpensesGrp/ProgramServicesAmt018447
IRS990/OtherExpensesGrp/ProgramServicesAmt111206
IRS990/OtherExpensesGrp/ProgramServicesAmt22669
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018447
IRS990/OtherExpensesGrp/TotalAmt111206
IRS990/OtherExpensesGrp/TotalAmt22669
IRS990/OtherExpensesGrp/TotalAmt310802
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0TMDL
IRS990/OtherRevenueMiscGrp/Desc1Program Income - Othter
IRS990/OtherRevenueMiscGrp/Desc2Coastal Issues Forum
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22252
IRS990/OtherRevenueTotalAmt062567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022728
IRS990/OtherSalariesAndWagesGrp/TotalAmt028131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0-688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1013
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-10071
IRS990/PayrollTaxesGrp/TotalAmt0-11772
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/ExpenseAmt022265
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01331
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/ExpenseAmt046008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034974
IRS990/PYOtherRevenueAmt033998
IRS990/PYRevenuesLessExpensesAmt043781
IRS990/PYSalariesCompEmpBnftPaidAmt0115541
IRS990/PYTotalExpensesAmt0150515
IRS990/PYTotalRevenueAmt0194296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TMDL 2014: 56250. 2015: 39768. Description: CBBEP 2014: 5662. 2015: 788. Description: Kid's Fishin' Tank 2014: 5415. 2015: 0. Description: Miscellaneous 2014: 373. 2015: 2128. Description: Coastal Issues Forum 2014: 1690. 2015: 2252. Description: Program Income-Other 2012: 39374. 2013: 45950. 2014: 0. 2015: 16086. Description: Earthshare 2014: 0. 2015: 1544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0659300
IRS990ScheduleA/PublicSupportTotal509Amt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,010
Liabilities
$725
Net assets
$97,285
Revenue
$137,043
Expenses
$136,750
Net income
$293
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits