Civic Intelligence

Galveston Bay Foundation Inc

990 • Fiscal year 2016 • EIN 76-0279876

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.galvbay.org
Kemah, TX
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

145%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,446,415

Up $6,174,210 (+145%) from 2015

Net Assets

Up

$3,999,921

Up $1,091,419 (+38%) from 2015

Liabilities

Up

$6,446,494

Up $5,082,791 (+373%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$7,790,994

Up $1,873,092 (+32%) from 2015

Expenses

Up

$6,699,575

Up $885,600 (+15%) from 2015

Net Income

Up

$1,091,419

Up $987,492 (+950%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $1,473,150Liabilities 2010: $83,594Net Assets 2010: $1,389,5562010Assets 2011: $1,985,089Liabilities 2011: $87,360Net Assets 2011: $1,897,7292011Assets 2012: $2,190,498Liabilities 2012: $69,980Net Assets 2012: $2,120,5182012Assets 2013: $2,715,744Liabilities 2013: $112,626Net Assets 2013: $2,603,1182013Assets 2014: $3,650,321Liabilities 2014: $845,746Net Assets 2014: $2,804,5752014Assets 2015: $4,272,205Liabilities 2015: $1,363,703Net Assets 2015: $2,908,5022015Assets 2016: $10,446,415Liabilities 2016: $6,446,494Net Assets 2016: $3,999,9212016Assets 2017: $13,956,748Liabilities 2017: $5,570,230Net Assets 2017: $8,386,5182017Assets 2018: $13,201,325Liabilities 2018: $3,515,325Net Assets 2018: $9,686,0002018Assets 2019: $16,609,211Liabilities 2019: $1,469,154Net Assets 2019: $15,140,0572019Assets 2020: $18,391,815Liabilities 2020: $1,220,099Net Assets 2020: $17,171,7162020Assets 2021: $27,822,588Liabilities 2021: $1,075,648Net Assets 2021: $26,746,9402021Assets 2022: $29,773,235Liabilities 2022: $1,018,731Net Assets 2022: $28,754,5042022Assets 2023: $35,772,945Liabilities 2023: $1,466,909Net Assets 2023: $34,306,0362023Assets 2024: $48,239,612Liabilities 2024: $5,342,611Net Assets 2024: $42,897,0012024

Highlighted filing

2016

Assets$10,446,415
Liabilities$6,446,494
Net Assets$3,999,921
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0Expenses 2010: $1,999,5822010Revenue 2011: $3,253,126Expenses 2011: $2,744,953Net Income 2011: $508,1732011Expenses 2012: $1,846,6022012Revenue 2013: $3,282,283Expenses 2013: $2,799,683Net Income 2013: $482,6002013Revenue 2014: $4,619,660Expenses 2014: $4,418,203Net Income 2014: $201,4572014Revenue 2015: $5,917,902Expenses 2015: $5,813,975Net Income 2015: $103,9272015Revenue 2016: $7,790,994Expenses 2016: $6,699,575Net Income 2016: $1,091,4192016Revenue 2017: $7,877,294Expenses 2017: $3,490,697Net Income 2017: $4,386,5972017Revenue 2018: $7,563,933Expenses 2018: $6,264,451Net Income 2018: $1,299,4822018Revenue 2019: $9,231,810Expenses 2019: $3,777,753Net Income 2019: $5,454,0572019Revenue 2020: $11,431,459Expenses 2020: $9,399,800Net Income 2020: $2,031,6592020Revenue 2021: $21,368,993Expenses 2021: $11,793,769Net Income 2021: $9,575,2242021Revenue 2022: $6,948,230Expenses 2022: $4,940,666Net Income 2022: $2,007,5642022Revenue 2023: $19,308,156Expenses 2023: $13,756,624Net Income 2023: $5,551,5322023Revenue 2024: $20,190,335Expenses 2024: $12,599,370Net Income 2024: $7,590,9652024

Highlighted filing

2016

Revenue$7,790,994
Expenses$6,699,575
Net Income$1,091,419
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of the Galveston Bay Foundation is to preserve and enhance Galveston Bay as a healthy and productive place for generations to come.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,446,415
Liabilities
$6,446,494
Net assets
$3,999,921
Revenue
$7,790,994
Expenses
$6,699,575
Net income
$1,091,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$5.34$42.9$20.2$12.6$7.59
2023Summary only. Only limited summary data is available for this year.$35.8$1.47$34.3$19.3$13.8$5.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$1.02$28.8$6.95$4.94$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.08$26.7$21.4$11.8$9.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.22$17.2$11.4$9.40$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.47$15.1$9.23$3.78$5.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.52$9.69$7.56$6.26$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$5.57$8.39$7.88$3.49$4.39
2016Summary only. Only limited summary data is available for this year.$10.4$6.45$4.00$7.79$6.70$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.36$2.91$5.92$5.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.85$2.80$4.62$4.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.60$3.28$2.80$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.07$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$3.25$2.74$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$2.00