Civic Intelligence

Legacy Reef Foundation

EIN 47-2386253 • 501(c)3 • Honolulu Ave, HI

Profile

Coral preservation and restoration

1110 Nuuanu Ave A1 5242Honolulu Ave, HI 96817

legacyreeffoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,040

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$62,424

Down $7,118 (-10%) from 2020

Liabilities

Up

$8,343

Up $4,872 (+140%) from 2020

Net Assets

Down

$54,081

Down $11,990 (-18%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$41,715

Down $80,717 (-66%) from 2020

Expenses

Down

$53,705

Down $29,584 (-36%) from 2020

Net Income

Down

-$11,990

Down $51,133 (-131%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $130,614Liabilities 2019: $103,686Net Assets 2019: $26,9282019Assets 2020: $69,542Liabilities 2020: $3,471Net Assets 2020: $66,0712020Assets 2021: $62,424Liabilities 2021: $8,343Net Assets 2021: $54,0812021

Highlighted filing

2021

Assets$62,424
Liabilities$8,343
Net Assets$54,081
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $229,363Expenses 2019: $308,265Net Income 2019: -$78,9022019Revenue 2020: $122,432Expenses 2020: $83,289Net Income 2020: $39,1432020Revenue 2021: $41,715Expenses 2021: $53,705Net Income 2021: -$11,9902021

Highlighted filing

2021

Revenue$41,715
Expenses$53,705
Net Income-$11,990
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$62,424
Liabilities
$8,343
Net assets
$54,081
Revenue
$41,715
Expenses
$53,705
Net income
-$11,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.42$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.22$0.83$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.04$0.27$2.29$3.08$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$41,715
Mission and Program Overview

Mission

Coral preservation and restoration

Program Services

DescriptionGrantsExpenses
Transform educational and engagement program into a multimedia format$50,056$53,705
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne OteroExecutive DirectorPT$4,040-$4,040
William ConeyBoard MemberPT$0--
Shelley OteroBoard MemberPT$0--
Jon OstrowskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Legacy Reef Foundation
EIN
47-2386253
Phone
8088685384
Address
1110 Nuuanu Ave A1 5242, Honolulu Ave, HI 96817

Signing Officer

Name
Susanne Otero
Title
CEO
Phone
8082780242
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Information technology, digital educational program development, software, insurance and office supplies.”

Form 990-EZ, Part II, Line 26

“Rent,utilities,plus penalty and interest on those charges, incurred during the pandemic, when we were not allowed to open to the public.”

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent,utilities,plus penalty and interest on those charges, incurred during the pandemic, when we were not allowed to open to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/TaxPeriodEndDt02021-12-31
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