Civic Intelligence

Citizens for Educational Excellence Inc.

990 • Fiscal year 2023 • EIN 75-3137924

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization ProfileWWW.E2EPARTNERS.ORG
PO Box 261125Corpus Christi, TX 78426

(361) 563-5159

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,115

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,639,780

Up $467,068 (+40%) from 2022

Net Assets

Down

$1,039,564

Down $113,473 (-9.8%) from 2022

Liabilities

Up

$600,216

Up $580,541 (+2951%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$1,993,175

Up $21,408 (+1.1%) from 2022

Expenses

Up

$2,201,252

Up $705,912 (+47%) from 2022

Net Income

Down

-$208,077

Down $684,504 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $27,042Liabilities 2011: $02011Assets 2012: $52,398Liabilities 2012: $7932012Assets 2013: $82,211Liabilities 2013: $1,610Net Assets 2013: $80,6012013Assets 2014: $66,542Liabilities 2014: $1,879Net Assets 2014: $64,6632014Assets 2015: $360,675Liabilities 2015: $188Net Assets 2015: $360,4872015Assets 2016: $332,337Liabilities 2016: $326Net Assets 2016: $332,0112016Assets 2017: $293,248Liabilities 2017: $236Net Assets 2017: $293,0122017Assets 2018: $379,957Liabilities 2018: $3,304Net Assets 2018: $376,6532018Assets 2019: $248,475Liabilities 2019: $1,168Net Assets 2019: $247,3072019Assets 2020: $431,844Liabilities 2020: $5,902Net Assets 2020: $425,9422020Assets 2021: $689,060Liabilities 2021: $12,450Net Assets 2021: $676,6102021Assets 2022: $1,172,712Liabilities 2022: $19,675Net Assets 2022: $1,153,0372022Assets 2023: $1,639,780Liabilities 2023: $600,216Net Assets 2023: $1,039,5642023Assets 2024: $1,878,398Liabilities 2024: $217,908Net Assets 2024: $1,660,4902024

Highlighted filing

2023

Assets$1,639,780
Liabilities$600,216
Net Assets$1,039,564
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $100,975Expenses 2011: $81,877Net Income 2011: $19,0982011Revenue 2012: $173,921Expenses 2012: $149,358Net Income 2012: $24,5632012Revenue 2013: $243,389Expenses 2013: $214,392Net Income 2013: $28,9972013Revenue 2014: $204,757Expenses 2014: $220,695Net Income 2014: -$15,9382014Revenue 2015: $477,706Expenses 2015: $181,882Net Income 2015: $295,8242015Revenue 2016: $178,327Expenses 2016: $206,803Net Income 2016: -$28,4762016Revenue 2017: $190,944Expenses 2017: $229,942Net Income 2017: -$38,9982017Revenue 2018: $438,052Expenses 2018: $354,411Net Income 2018: $83,6412018Revenue 2019: $282,337Expenses 2019: $411,683Net Income 2019: -$129,3462019Revenue 2020: $610,856Expenses 2020: $417,221Net Income 2020: $193,6352020Revenue 2021: $1,081,165Expenses 2021: $815,502Net Income 2021: $265,6632021Revenue 2022: $1,971,767Expenses 2022: $1,495,340Net Income 2022: $476,4272022Revenue 2023: $1,993,175Expenses 2023: $2,201,252Net Income 2023: -$208,0772023Revenue 2024: $2,925,977Expenses 2024: $2,305,051Net Income 2024: $620,9262024

Highlighted filing

2023

Revenue$1,993,175
Expenses$2,201,252
Net Income-$208,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,993,175
Mission and Program Overview

Mission

The primary function of the organization is to serve as a catalyst to bring together people. Information, and resources to increase educational and job attainment in the coastal bend.

The primary function of the organization is to serve as a catalyst to bring together people, information, and resources to increase educational and job attainment in the coastal bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,792$720,493▲ $63,701
Savings and Temporary Cash Investments$426,362$637,898▲ $211,536
Accounts Receivable$87,520$149,321▲ $61,801
Prepaid Expenses and Deferred Charges-$4,337-
Land, Buildings, and Equipment, Net$2,038$0▼ $2,038
Intangible Assets-$1,833-
Total Assets$1,172,712$1,639,780▲ $467,068
Other Assets Total$0$125,898▲ $125,898
Liabilities
Deferred Revenue$0$427,169▲ $427,169
Other Liabilities$0$135,498▲ $135,498
Accounts Payable and Accrued Expenses$19,675$37,549▲ $17,874
Total Liabilities$19,675$600,216▲ $580,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,537$612,395▲ $181,858
Net Assets With Donor Restrictions$722,500$427,169▼ $295,331
Total Net Assets Fund Balance$1,153,037$1,039,564▼ $113,473
Total Liabilities and Net Assets / Fund Balance$1,172,712$1,639,780▲ $467,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,401$52,401
Buildings$0$48,922$48,922
Other Assets Org$125,898--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WestFormer Executive DirectorFT$81,115$81,115
Janet CunninghamFormer DirectorPT$59,925$59,925
Ann VlachExecutive DirectorFT$51,443$51,443

Board Members and Trustees

NameTitle
Merritt KennedyBoard Chair
Margaret DechantBoard Vice-chair
Dr Wayne KellySecretary
Emily MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,594
Program Service Revenue
$645,045
Investment Income
$11,536
Other Revenue
$0
All Other Contributions
$1,246,542
Change in Net Assets
$-208,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,000Comparable Sales
Total Noncash Contributions$15,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,000
Total Revenue per Audited Statements
$2,069,175
Total Revenue per Form 990
$1,993,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,373
Other Expenses$504,879
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,985$70,379-$1,595,364
Payroll Taxes$3,276$82,733-$86,009
Fees for Services Other$36,378$32,822-$69,200
Travel$57,838--$57,838
Conferences and Meetings$56,576--$56,576
Office Expenses$49,792$5,507-$55,299
Insurance$1,538$35,394-$36,932
Occupancy$34,301--$34,301
Advertising$33,460--$33,460
Information Technology$18,782$3,828-$22,610
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$7,184$800-$7,984
Depreciation Depletion$2,206--$2,206
Total Functional Expenses$1,969,789$231,463$0$2,201,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,277,084
Total Expenses per Form 990$2,201,252
Expenses per Audited Statements$2,201,084
Expenses Not Reported on Form 990$76,000
Expenses Not Reported on Financial Statements$168
Other Expense Adjustments$168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bend Community FoundationCorpus Christi, TX-To Improve the Quality of Life in the Coastal Bend by Building Community Endowment and Addressing Social, Educational, Environmental, and Cultural Needs Through the Awarding of Grants and Scholarships.$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$135,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

“The form 990 will be reviewed by the executive director and the executive board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Educational Excellence Inc
EIN
75-3137924
Phone
3615635159
Address
PO BOX 261125, CORPUS CHRISTI, TX 78426
Doing Business As
Education to Employment Partners

Signing Officer

Name
Ann Vlach
Title
Executive Director
Phone
3619450393
Signed
2025-01-27

Organization Details

Principal Officer
Merritt Kennedy
Formed
2003
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
500 NORTH SHORELINE STE 701, CORPUS CHRISTI, TX 78401
Preparer
Kellie J Shipley
Phone
3618823132
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization has no unrelated business income results from rent, administration of selfinsurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent in-kind 35,000. Staff in-kind 40,000. Utilities in-kind 1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent in-kind 35,000. Staff in-kind 40,000. Utilities in-kind 1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax adjustment for amortization expense 168.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01595364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082733
IRS990/PayrollTaxesGrp/ProgramServicesAmt03276
IRS990/PayrollTaxesGrp/TotalAmt086009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04337
IRS990/PrincipalOfficerNm0MERRITT KENNEDY
IRS990/PriorPeriodAdjustmentsAmt094604
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0E TO E EVENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO SERVE AS A CATALYST TO BRING TOGETHER PEOPLE, INFORMATION, AND RESOURCES TO INCREASE EDUCATIONAL AND JOB ATTAINMENT IN THE COASTAL BEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt01001
IRS990/PYOtherExpensesAmt0470719
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0618134
IRS990/PYRevenuesLessExpensesAmt0476427
IRS990/PYSalariesCompEmpBnftPaidAmt01009621
IRS990/PYTotalExpensesAmt01495340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0645045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01064815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04592176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52110
IRS990ScheduleA/PublicSupportPY170Pct00.58140
IRS990ScheduleA/PublicSupportTotal170Amt02399397
IRS990ScheduleA/SubstantialContributorsTotAmt02192779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01064815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04592176
IRS990ScheduleA/TotalSupportAmt04604713
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048922
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052401
IRS990ScheduleD/ExpensesNotReportedAmt076000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0168
IRS990ScheduleD/ExpensesSubtotalAmt02201084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt076000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt076000
IRS990ScheduleD/RevenueNotReportedAmt076000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01993175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELFINSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT IN-KIND 35,000. STAFF IN-KIND 40,000. UTILITIES IN-KIND 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT IN-KIND 35,000. STAFF IN-KIND 40,000. UTILITIES IN-KIND 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX ADJUSTMENT FOR AMORTIZATION EXPENSE 168.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125898
IRS990ScheduleD/TotalExpensesPerForm990Amt02201252
IRS990ScheduleD/TotalLiabilityAmt0135498
IRS990ScheduleD/TotalRevenuePerForm990Amt01993175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND BY BUILDING COMMUNITY ENDOWMENT AND ADDRESSING SOCIAL, EDUCATIONAL, ENVIRONMENTAL, AND CULTURAL NEEDS THROUGH THE AWARDING OF GRANTS AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL BEND COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 N CARANCAHUA ST SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES QUARTERLY REPORTS FROM THE COASTAL BEND COMMUNITY FOUNDATION IN ORDER TO MONITOR THE DONATED GRANTS AND ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND AREN'T OTHERWISE DIVERTED FROM THE INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt159925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANET CUNNINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt159925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,780
Liabilities
$600,216
Net assets
$1,039,564
Revenue
$1,993,175
Expenses
$2,201,252
Net income
-$208,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.22$1.66$2.93$2.31$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$1.99$2.20$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$1.97$1.50$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.08$0.82$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$0.61$0.42$0.19
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.28$0.41$0.13
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.44$0.35$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.19$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.48$0.18$0.30
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02