Civic Intelligence

Coastal Bend Bays Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2603919

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

1231 Agnes Street A-15Corpus Christi, TX 78374

(361) 882-3439

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,102

Down $14,823 (-27%) from 2020

Net Assets

Down

$32,982

Down $22,218 (-40%) from 2020

Liabilities

Up

$8,120

Up $7,395 (+1020%) from 2020

Revenue

Down

$54,652

Down $7,099 (-11%) from 2020

Expenses

Up

$73,306

Up $7,964 (+12%) from 2020

Net Income

Down

-$18,654

Down $15,063 (-419%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,102
Liabilities$8,120
Net Assets$32,982

Operations Trend

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

2021

Revenue$54,652
Expenses$73,306
Net Income-$18,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$65,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,102$40,324▼ $778
Cash and Non-Interest-Bearing Accounts$17,910$0▼ $17,910
Prepaid Expenses and Deferred Charges-$778-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$59,012$41,102▼ $17,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,376$8,120▲ $744
Total Liabilities$7,376$8,120▲ $744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,636$32,982▼ $18,654
Total Net Assets Fund Balance$51,636$32,982▼ $18,654
Total Liabilities and Net Assets / Fund Balance$59,012$41,102▼ $17,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,152-$22,152
Equipment$18,172-$18,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BrewerPast President
Sharon Bailey MurphyPresident
Adriana RezaTrustee
Alan HoltTrustee
Brian Bresler PETrustee
Danielle deVacqueTrustee
David Yoskowitz PhDTrustee
Francisca DeterTrustee
Harrison McNeilTrustee
Isabel GarciaTrustee
Jace TunnellTrustee
Jeff Turner PhDTrustee
Marcus VeazeyTrustee
Philippe Tissot PhDTrustee
Rebecca AyalaTrustee
Sam SugarekTrustee
Wallie ColeyTrustee
Yvonne SheasbyTrustee
Rosario MartinezTrustee (Advis)
Dick BowersTrusteeEmeritus
John S AdamsTrusteeEmeritus
Patricia SuterTrusteeEmeritus
Ray AllenTrusteeEmeritus
Robert B Wallace JrTrusteeEmeritus
Joe Christina JrDelegate CBBEP
Teresa CarrilloDelegate NEAC
Sandi HartExecutive VP
Colleen JohnsonSecretary
Carla GardinerTreasurer
Amy NunezVP Environment
Jim BoyleVP Government
Beatriz RiveraVP Industry
Revenue and Support

Revenue Composition

Contributions and Grants
$64,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,436
All Other Contributions
$61,088
Change in Net Assets
$-18,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,266
Other Expenses$30,040
Total Fundraising Expense$594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,306$12,238$594$39,138
Occupancy-$6,228-$6,228
Payroll Taxes-$4,128-$4,128
Fees for Services Other$1,424$2,074-$3,498
All Other Expenses$1,532$1,260-$2,792
Office Expenses-$2,782-$2,782
Advertising$2,010--$2,010
Insurance$288$1,551-$1,839
Other Expenses$1,264$1,295-$1,264
Travel-$168-$168
Total Functional Expenses$37,393$35,319$594$73,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,926
Gaming Gross Income$745
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coastal Bend Bays Foundation
EIN
74-2603919
Phone
3618823439
Address
1231 Agnes Street A-15, Corpus Christi, TX 78374

Signing Officer

Name
Sharon Bailey Murphy
Title
President
Phone
3618264066
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bailey Murphy
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Hallie Hollenback
Address
114 E Broadway St, Portland, TX 78374
Preparer
Hallie Hollenback
Phone
3612222666
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (Advis)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TrusteeEmeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Environment
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Industry
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Government
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Delegate CBBEP
IRS990/Form990PartVIISectionAGrp/TitleTxt30Delegate NEAC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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