Civic Intelligence

Nueces Electric Charities Inc.

990EZ • Fiscal year 2017 • EIN 74-2756238

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

14353 Cooperative AveRobstown, TX 78380

(361) 387-2581

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$76,997

Down $28,196 (-27%) from 2016

Net Assets

Down

$35,947

Down $12,046 (-25%) from 2016

Liabilities

Down

$41,050

Down $16,150 (-28%) from 2016

Revenue

Down

$129,396

Down $1,438 (-1.1%) from 2016

Expenses

Down

$141,442

Down $2,258 (-1.6%) from 2016

Net Income

Up

-$12,046

Up $820 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,725Net Assets 2010: $17,7252010Assets 2011: $39,174Liabilities 2011: $20,000Net Assets 2011: $19,1742011Assets 2012: $52,688Liabilities 2012: $20,000Net Assets 2012: $32,6882012Assets 2013: $59,586Liabilities 2013: $38,500Net Assets 2013: $21,0862013Assets 2014: $71,724Liabilities 2014: $53,000Net Assets 2014: $18,7242014Assets 2015: $87,259Liabilities 2015: $26,4002015Assets 2016: $105,193Liabilities 2016: $57,200Net Assets 2016: $47,9932016Assets 2017: $76,997Liabilities 2017: $41,050Net Assets 2017: $35,9472017Assets 2018: $66,534Liabilities 2018: $19,000Net Assets 2018: $47,5342018Assets 2019: $52,463Liabilities 2019: $0Net Assets 2019: $52,4632019Assets 2020: $54,161Liabilities 2020: $0Net Assets 2020: $54,1612020Assets 2021: $51,351Liabilities 2021: $0Net Assets 2021: $51,3512021Assets 2022: $63,355Liabilities 2022: $7,500Net Assets 2022: $55,8552022Assets 2023: $67,576Liabilities 2023: $2,500Net Assets 2023: $65,0762023Assets 2024: $68,284Liabilities 2024: $2,000Net Assets 2024: $66,2842024

Highlighted filing

2017

Assets$76,997
Liabilities$41,050
Net Assets$35,947

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $119,775Expenses 2010: $111,500Net Income 2010: $8,2752010Revenue 2011: $119,924Expenses 2011: $118,475Net Income 2011: $1,4492011Revenue 2012: $130,014Expenses 2012: $116,500Net Income 2012: $13,5142012Revenue 2013: $124,577Expenses 2013: $136,179Net Income 2013: -$11,6022013Revenue 2014: $132,717Expenses 2014: $135,079Net Income 2014: -$2,3622014Revenue 2015: $135,179Expenses 2015: $93,044Net Income 2015: $42,1352015Revenue 2016: $130,834Expenses 2016: $143,700Net Income 2016: -$12,8662016Revenue 2017: $129,396Expenses 2017: $141,442Net Income 2017: -$12,0462017Revenue 2018: $142,087Expenses 2018: $130,500Net Income 2018: $11,5872018Revenue 2019: $155,679Expenses 2019: $150,750Net Income 2019: $4,9292019Revenue 2020: $144,948Expenses 2020: $143,250Net Income 2020: $1,6982020Revenue 2021: $146,950Expenses 2021: $149,760Net Income 2021: -$2,8102021Revenue 2022: $151,504Expenses 2022: $147,000Net Income 2022: $4,5042022Revenue 2023: $149,721Expenses 2023: $140,500Net Income 2023: $9,2212023Revenue 2024: $153,408Expenses 2024: $152,200Net Income 2024: $1,2082024

Highlighted filing

2017

Revenue$129,396
Expenses$141,442
Net Income-$12,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$129,396
Mission and Program Overview

Mission

To distribute funds voluntarily contributed to nueces electric cooperative, inc. From its members under operation round-up. Funds are distributed to other non-profit 501 (c) (3) organizations that provide direct educational, health, welfare, and other human services within the service area of nueces electric cooperative, inc.

Program Services

DescriptionGrantsExpenses
BETTERING THE QUALITY OF LIFE OF CITIZENS WITHIN THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC. DURING 2017 THE ORGANIZATION MADE GRANTS TO 20 DIFFERENT CHARITABLE ORGANIZATIONS.$141,442$141,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROSSEPresident-$0--
MAXINE STEWARTVice President-$0--
JOHNNY ALVARADOSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nueces Electric Charities Inc
EIN
74-2756238
Phone
3613872581
Address
14353 COOPERATIVE AVE, ROBSTOWN, TX 78380

Signing Officer

Name
David Rosse
Title
President
Phone
3613872581
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to support training of volunteers. Grantee name: casa of kleberg county. Grantee address: po box 1658 kingsville, tx 78364. Grantee relationship: none. Date of gift: 12/19/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to support the care van mobile services. Grantee name: christus spohn foundation. Grantee address: 600 elizabeth st corpus christi, tx 78404. Grantee relationship: none. Date of gift: 12/21/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: matching funds for community donations to local charities. Grantee name: coastal bend community foundation. Grantee address: 615 n upper broadway ste 1950 corpus christi, tx 78401. Grantee relationship: none. Date of gift: 10/17/17. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to assist vulnerable and high risk students in the coastal bend area.. Grantee name: communities in schools. Grantee address: po box 331203 corpus christi, tx 78463. Grantee relationship: none. Date of gift: 12/21/17. Amount given: 4,050.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to support the texas essential knowledge and skills curriculum. Grantee name: corpus christi education foundation. Grantee address: po box 2822 corpus christi, tx 78403. Grantee relationship: none. Date of gift: 08/22/17. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to support an emergency shelter project for women and children. Grantee name: corpus christi hope house. Grantee address: 658 robinson st corpus christi, tx 78404. Grantee relationship: none. Date of gift: 12/18/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to support a resource center to educate women. Grantee name: corpus christi pregnancy resource center. Grantee address: 4730 everhart rd corpus christi, tx 78411. Grantee relationship: none. Date of gift: 12/19/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to help male adults recover & learn to live clean & sober lives. Grantee name: corpus christi safe place house. Grantee address: 1200 10th street corpus christi, tx 78404. Grantee relationship: none. Date of gift: 04/12/17. Amount given: 8,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to support camps for children with serious illness. Grantee name: driscoll children's hospital. Grantee address: 3533 south alameda corpus christi, tx 78411. Grantee relationship: none. Date of gift: 12/20/17. Amount given: 4,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: "steam" inquiry based science, technology, engineering, art and math. Grantee name: education service center - region 2. Grantee address: 209 n water st corpus christi, tx 78401. Grantee relationship: none. Date of gift: 12/18/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funding to purchase food for the homeless shelter.. Grantee name: good samaritan rescue mission. Grantee address: po box 65 corpus christi, tx 78411. Grantee relationship: none. Date of gift: 12/21/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: monthly award for general program support. Grantee name: halo-flight. Grantee address: 1843 fm 665 corpus christi, tx 78415. Grantee relationship: none. Date of gift: various. Amount given: 24,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to install exterior lighting for the safety of guests and visitors.. Grantee name: ronald mcdonald house. Grantee address: 3402 ft. Worth corpus christi, tx 78411. Grantee relationship: none. Date of gift: 12/21/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to provide job opportunities for the blind and visually impaired.. Grantee name: south texas lighthouse for the blind. Grantee address: 4421 agnes st corpus christi, tx 78405. Grantee relationship: none. Date of gift: 08/22/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to support the therapy program to support students with disabilities. Grantee name: the rise school of corpus christi. Grantee address: 744 everhart corpus christi, tx 78411. Grantee relationship: none. Date of gift: 12/20/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support the adventure challenge program serving 6 low income housing units.. Grantee name: youth odyssey inc. Grantee address: p.o. Box 331394 corpus christi, tx 78463. Grantee relationship: none. Date of gift: 12/27/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support the therapeutic recreation and yw teens programs.. Grantee name: ywca. Grantee address: 4601 corona dr corpus christi, tx 78411. Grantee relationship: none. Date of gift: 04/12/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to provide transportation for disadvantaged youth to summer programs. Grantee name: focus foundation. Grantee address: 6810 saratoga blvd corpus christi, tx 78413. Grantee relationship: none. Date of gift: 04/12/17. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to support training of volunteers for children in foster care. Grantee name: casa of the coastal bend. Grantee address: 2602 prescott st corpus christi, tx 78403. Grantee relationship: none. Date of gift: 12/27/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to support mobile medical program to the working poor. Grantee name: mission of mercy tx mobile medical program. Grantee address: 719 s shoreline blvd, ste 301-b corpus christi, tx 78401. Grantee relationship: none. Date of gift: 07/07/17. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: funds to help purchase smart board equipment for classrooms. Grantee name: presbyterian pan american school. Grantee address: po box 1578 kingsville, tx 78364. Grantee relationship: none. Date of gift: 12/19/17. Amount given: 4,892. Total included on form 990-ez, line 10: 141,442.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: grants payable. Beg. Of year amount: 57,200. End of year amount: 41,050.

Raw XML Appendix181 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ROSSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FUNDS VOLUNTARILY CONTRIBUTED TO NUECES ELECTRIC COOPERATIVE, INC. FROM ITS MEMBERS UNDER OPERATION ROUND-UP. FUNDS ARE DISTRIBUTED TO OTHER NON-PROFIT 501 (C) (3) ORGANIZATIONS THAT PROVIDE DIRECT EDUCATIONAL, HEALTH, WELFARE, AND OTHER HUMAN SERVICES WITHIN THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BETTERING THE QUALITY OF LIFE OF CITIZENS WITHIN THE SERVICE AREA OF NUECES ELECTRIC COOPERATIVE, INC. DURING 2017 THE ORGANIZATION MADE GRANTS TO 20 DIFFERENT CHARITABLE ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FUNDING TO SUPPORT TRAINING OF VOLUNTEERS. GRANTEE NAME: CASA OF KLEBERG COUNTY. GRANTEE ADDRESS: PO BOX 1658 KINGSVILLE, TX 78364. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FUNDING TO SUPPORT THE CARE VAN MOBILE SERVICES. GRANTEE NAME: CHRISTUS SPOHN FOUNDATION. GRANTEE ADDRESS: 600 ELIZABETH ST CORPUS CHRISTI, TX 78404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MATCHING FUNDS FOR COMMUNITY DONATIONS TO LOCAL CHARITIES. GRANTEE NAME: COASTAL BEND COMMUNITY FOUNDATION. GRANTEE ADDRESS: 615 N UPPER BROADWAY STE 1950 CORPUS CHRISTI, TX 78401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/17/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TO ASSIST VULNERABLE AND HIGH RISK STUDENTS IN THE COASTAL BEND AREA.. GRANTEE NAME: COMMUNITIES IN SCHOOLS. GRANTEE ADDRESS: PO BOX 331203 CORPUS CHRISTI, TX 78463. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/17. AMOUNT GIVEN: 4,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: FUNDS TO SUPPORT THE TEXAS ESSENTIAL KNOWLEDGE AND SKILLS CURRICULUM. GRANTEE NAME: CORPUS CHRISTI EDUCATION FOUNDATION. GRANTEE ADDRESS: PO BOX 2822 CORPUS CHRISTI, TX 78403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/22/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FUNDING TO SUPPORT AN EMERGENCY SHELTER PROJECT FOR WOMEN AND CHILDREN. GRANTEE NAME: CORPUS CHRISTI HOPE HOUSE. GRANTEE ADDRESS: 658 ROBINSON ST CORPUS CHRISTI, TX 78404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: FUNDING TO SUPPORT A RESOURCE CENTER TO EDUCATE WOMEN. GRANTEE NAME: CORPUS CHRISTI PREGNANCY RESOURCE CENTER. GRANTEE ADDRESS: 4730 EVERHART RD CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: FUNDING TO HELP MALE ADULTS RECOVER & LEARN TO LIVE CLEAN & SOBER LIVES. GRANTEE NAME: CORPUS CHRISTI SAFE PLACE HOUSE. GRANTEE ADDRESS: 1200 10TH STREET CORPUS CHRISTI, TX 78404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 8,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: FUNDS TO SUPPORT CAMPS FOR CHILDREN WITH SERIOUS ILLNESS. GRANTEE NAME: DRISCOLL CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 3533 SOUTH ALAMEDA CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: "STEAM" INQUIRY BASED SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH. GRANTEE NAME: EDUCATION SERVICE CENTER - REGION 2. GRANTEE ADDRESS: 209 N WATER ST CORPUS CHRISTI, TX 78401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: FUNDING TO PURCHASE FOOD FOR THE HOMELESS SHELTER.. GRANTEE NAME: GOOD SAMARITAN RESCUE MISSION. GRANTEE ADDRESS: PO BOX 65 CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: MONTHLY AWARD FOR GENERAL PROGRAM SUPPORT. GRANTEE NAME: HALO-FLIGHT. GRANTEE ADDRESS: 1843 FM 665 CORPUS CHRISTI, TX 78415. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: FUNDS TO INSTALL EXTERIOR LIGHTING FOR THE SAFETY OF GUESTS AND VISITORS.. GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE ADDRESS: 3402 FT. WORTH CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/21/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: TO PROVIDE JOB OPPORTUNITIES FOR THE BLIND AND VISUALLY IMPAIRED.. GRANTEE NAME: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND. GRANTEE ADDRESS: 4421 AGNES ST CORPUS CHRISTI, TX 78405. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/22/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: FUNDS TO SUPPORT THE THERAPY PROGRAM TO SUPPORT STUDENTS WITH DISABILITIES. GRANTEE NAME: THE RISE SCHOOL OF CORPUS CHRISTI. GRANTEE ADDRESS: 744 EVERHART CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: SUPPORT THE ADVENTURE CHALLENGE PROGRAM SERVING 6 LOW INCOME HOUSING UNITS.. GRANTEE NAME: YOUTH ODYSSEY INC. GRANTEE ADDRESS: P.O. BOX 331394 CORPUS CHRISTI, TX 78463. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/27/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: TO SUPPORT THE THERAPEUTIC RECREATION AND YW TEENS PROGRAMS.. GRANTEE NAME: YWCA. GRANTEE ADDRESS: 4601 CORONA DR CORPUS CHRISTI, TX 78411. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: FUNDS TO PROVIDE TRANSPORTATION FOR DISADVANTAGED YOUTH TO SUMMER PROGRAMS. GRANTEE NAME: FOCUS FOUNDATION. GRANTEE ADDRESS: 6810 SARATOGA BLVD CORPUS CHRISTI, TX 78413. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: FUNDS TO SUPPORT TRAINING OF VOLUNTEERS FOR CHILDREN IN FOSTER CARE. GRANTEE NAME: CASA OF THE COASTAL BEND. GRANTEE ADDRESS: 2602 PRESCOTT ST CORPUS CHRISTI, TX 78403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/27/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: FUNDS TO SUPPORT MOBILE MEDICAL PROGRAM TO THE WORKING POOR. GRANTEE NAME: MISSION OF MERCY TX MOBILE MEDICAL PROGRAM. GRANTEE ADDRESS: 719 S SHORELINE BLVD, STE 301-B CORPUS CHRISTI, TX 78401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/07/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: FUNDS TO HELP PURCHASE SMART BOARD EQUIPMENT FOR CLASSROOMS. GRANTEE NAME: PRESBYTERIAN PAN AMERICAN SCHOOL. GRANTEE ADDRESS: PO BOX 1578 KINGSVILLE, TX 78364. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/19/17. AMOUNT GIVEN: 4,892. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 141,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 57,200. END OF YEAR AMOUNT: 41,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.53$1.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.50$1.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.52$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.47$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.45$1.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.56$1.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.42$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.36$1.29$1.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$1.31$1.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.87$0.26$1.35$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$1.33$1.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$1.25$1.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.30$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.20$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.20$1.12$0.08