Civic Intelligence

Coastal Environmental Rights Foundation

990 • Fiscal year 2021 • EIN 26-3669669

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileCERF.ORG
1140 S Coast Hwy 101Encinitas, CA 92024

(760) 942-8505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,656

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

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

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,169

Down $8,253 (-3.3%) from 2020

Net Assets

Down

$244,169

Down $8,253 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$79,780

Down $216,820 (-73%) from 2020

Expenses

Down

$88,034

Down $142,241 (-62%) from 2020

Net Income

Down

-$8,254

Down $74,579 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2014: $11,908Liabilities 2014: $0Net Assets 2014: $11,9082014Assets 2015: $55,015Net Assets 2015: $55,0152015Assets 2016: $85,127Liabilities 2016: $0Net Assets 2016: $85,1272016Assets 2017: $117,963Liabilities 2017: $0Net Assets 2017: $117,9632017Assets 2018: $167,020Liabilities 2018: $0Net Assets 2018: $167,0202018Assets 2019: $186,098Liabilities 2019: $0Net Assets 2019: $186,5482019Assets 2020: $252,422Liabilities 2020: $0Net Assets 2020: $252,4222020Assets 2021: $244,169Liabilities 2021: $0Net Assets 2021: $244,1692021Assets 2022: $458,163Liabilities 2022: $0Net Assets 2022: $458,1632022Assets 2023: $351,956Liabilities 2023: $0Net Assets 2023: $351,9562023Assets 2024: $314,022Liabilities 2024: $0Net Assets 2024: $314,0222024

Highlighted filing

2021

Assets$244,169
Liabilities$0
Net Assets$244,169
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2014: $273,329Expenses 2014: $263,485Net Income 2014: $9,8442014Revenue 2015: $78,700Expenses 2015: $35,593Net Income 2015: $43,1072015Revenue 2016: $50,850Expenses 2016: $20,738Net Income 2016: $30,1122016Revenue 2017: $49,000Expenses 2017: $16,164Net Income 2017: $32,8362017Revenue 2018: $68,500Expenses 2018: $19,442Net Income 2018: $49,0582018Revenue 2019: $61,500Expenses 2019: $41,972Net Income 2019: $19,5282019Revenue 2020: $296,600Expenses 2020: $230,275Net Income 2020: $66,3252020Revenue 2021: $79,780Expenses 2021: $88,034Net Income 2021: -$8,2542021Revenue 2022: $237,522Expenses 2022: $23,527Net Income 2022: $213,9952022Revenue 2023: $27,670Expenses 2023: $133,877Net Income 2023: -$106,2072023Revenue 2024: $30,350Expenses 2024: $68,284Net Income 2024: -$37,9342024

Highlighted filing

2021

Revenue$79,780
Expenses$88,034
Net Income-$8,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$79,780
Mission and Program Overview

Mission

To protect the environment and natural resources

Environmental and public health protection through litigation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,422$244,169▼ $8,253
Total Assets$252,422$244,169▼ $8,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,422$244,169▼ $8,253
Total Net Assets Fund Balance$252,422$244,169▼ $8,253
Total Liabilities and Net Assets / Fund Balance$252,422$244,169▼ $8,253
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bruce ReznikPresident
Brian WoodwardDirector
Donna FryeDirector
Heather WeiermannDirector
Skye WalkerDirector
Marco a GonzalezExecutive Director
Meagan WylieSecretary
MATT O'MALLEYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,280
Program Service Revenue
$48,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,280
Change in Net Assets
$-8,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,534
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$42,656--$42,656
Other Expenses$25,710--$25,710
Insurance$3,133$146-$3,279
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Other$1,800--$1,800
Fees for Services Accounting$675--$675
Travel$348--$348
Information Technology$262--$262
Total Functional Expenses$87,888$146$0$88,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Governance Explanations

Part VI Line 11B

“Return was distributed via pdf to all board members”

Part VI Line 18

“OAG.CA.GOV”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coastal Environmental Rights Foundation
EIN
26-3669669
In Care Of
% MATT O'MALLEY
Phone
7609428505
Address
1140 S COAST HWY 101, ENCINITAS, CA 92024

Signing Officer

Name
MATT O'MALLEY
Title
Treasurer
Phone
7609428505
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MATT O'MALLEY
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
EME Tax
Address
77-110 KAIUPOHO PLACE, Kailua Kona, HI 96740
Preparer
David Eilert Kennelly
Phone
6192348299
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MATT O'MALLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7HEATHER WEIERMANN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS DISTRIBUTED VIA PDF TO ALL BOARD MEMBERS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,169
Liabilities
$0
Net assets
$244,169
Revenue
$79,780
Expenses
$88,034
Net income
-$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.30$0.68$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.28$1.34$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.38$0.24$2.14
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.80$0.88$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$2.97$2.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.87$0.62$0.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.69$0.19$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.49$0.16$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.51$0.21$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.79$0.36$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.73$2.63$0.10