Civic Intelligence

Coastal Resources Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0425700

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
359 W Dearborn Street34223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$548

Up $361 (+193%) from 2011

Net Assets

Up

$548

Up $361 (+193%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$739

Up $739 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $187Liabilities 2010: $0Net Assets 2010: $1872010Assets 2011: $187Liabilities 2011: $0Net Assets 2011: $1872011Assets 2012: $548Liabilities 2012: $0Net Assets 2012: $5482012Assets 2013: $1,020Liabilities 2013: $0Net Assets 2013: $1,0202013Assets 2014: $1,784Liabilities 2014: $0Net Assets 2014: $1,7842014Assets 2015: $2,266Liabilities 2015: $0Net Assets 2015: $2,2662015Assets 2016: $5,649Liabilities 2016: $0Net Assets 2016: $5,6492016Assets 2017: $5,951Liabilities 2017: $0Net Assets 2017: $5,9512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,540Liabilities 2019: $0Net Assets 2019: $5,5402019Assets 2020: $4,981Liabilities 2020: $0Net Assets 2020: $4,9812020Assets 2021: $5,650Liabilities 2021: $5Net Assets 2021: $5,6452021Assets 2023: $4,405Liabilities 2023: $4Net Assets 2023: $4,4012023Assets 2024: $2,740Liabilities 2024: $0Net Assets 2024: $2,7402024

Highlighted filing

2012

Assets$548
Liabilities$0
Net Assets$548
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $82010Expenses 2011: $02011Expenses 2012: $7392012Revenue 2013: $997Expenses 2013: $733Net Income 2013: $2642013Revenue 2014: $3,625Expenses 2014: $2,861Net Income 2014: $7642014Revenue 2015: $8,420Expenses 2015: $7,939Net Income 2015: $4812015Revenue 2016: $14,799Expenses 2016: $11,517Net Income 2016: $3,2822016Revenue 2017: $11,913Expenses 2017: $11,512Net Income 2017: $4012017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $13,445Expenses 2019: $9,314Net Income 2019: $4,1312019Revenue 2020: $17,351Expenses 2020: $17,910Net Income 2020: -$5592020Revenue 2021: $13,820Expenses 2021: $13,156Net Income 2021: $6642021Revenue 2023: $21,263Expenses 2023: $21,507Net Income 2023: -$2442023Revenue 2024: $19,102Expenses 2024: $20,766Net Income 2024: -$1,6642024

Highlighted filing

2012

Revenue-
Expenses$739
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,100
Mission and Program Overview

Mission

Charitable Use of Local Resources

Major Activities

Activity 2
During 2012 Coastal Resources Foundation, Inc. began a feline veterinarian care project
Activity 3
No 2012 scholarship grant could be given to any eligible student attending a qualified educational institution due to ongoing litigation with Gulf Coast Community Foundation of Venice, FL and Englewood Youth Foundation, Inc. of Englewood, FL about the $40,000. fund established in the name of Coastal Resources Foundation, Inc. in 2001 by the Englewood Youth Foundation. Inc.
Filing and Contact Details

Filer

EIN
65-0425700
Raw XML Appendix323 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/Activity2/Expense0143
IRS990/Activity2/Grants0143
IRS990/Activity3/Description0No 2012 scholarship grant could be given to any eligible student attending a qualified educational institution due to ongoing litigation with Gulf Coast Community Foundation of Venice, FL and Englewood Youth Foundation, Inc. of Englewood, FL about the $40,000. fund established in the name of Coastal Resources Foundation, Inc. in 2001 by the Englewood Youth Foundation. Inc.
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IRS990/Form990PartVIISectionA/NamePerson0L Alicie Warren
IRS990/Form990PartVIISectionA/NamePerson1Sylvia E Warren
IRS990/Form990PartVIISectionA/NamePerson2R Earl Warren
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0205
IRS990/GrantsAndSimilarAmntsCY0348
IRS990/GrantsToDomesticIndividuals/ProgramServices0348
IRS990/GrantsToDomesticIndividuals/Total0348
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02000
IRS990/LandBuildingsEquipmentBasis02000
IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0Charitable Use of Local Resources
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0187
IRS990/NetAssetsOrFundBalancesEOY0548
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/OfficeExpenses/Total0391
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0391
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1This organization is especially sensitive to conflict of interest matters and regularly monitors all financial and other relationships very closely.
IRS990ScheduleO/GeneralExplanation/Explanation2This IRS Form 990 was provided to the organization's officers and directors for review prior to filing this tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: In mid 2012 Coastal Resources Foundation identified an Aquaponics and Aquacluture project in SW Florida.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d: Other Program Services Description
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034223
IRS990/TheBooksAreInCareOf/NamePerson0R Earl Warren
IRS990/TheBooksAreInCareOf/TelephoneNumber09414747768
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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650425700
ReturnHeader/Filer/Name/BusinessNameLine10Coastal Resources Foundation Inc
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone09414747768
ReturnHeader/Filer/USAddress/AddressLine10359 W Dearborn Street
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0R Earl Warren
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R EARL WARREN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10359 W Dearborn St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342233156
ReturnHeader/Preparer/Name0R Earl Warren
ReturnHeader/Preparer/Phone09414747768
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:25:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548
Liabilities
$0
Net assets
$548
Revenue
-
Expenses
$739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$19.1$20.8$1.66
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$21.3$21.5$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.65$13.8$13.2$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$17.4$17.9$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$13.4$9.31$4.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$11.9$11.5$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$14.8$11.5$3.28
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$8.42$7.94$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.63$2.86$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.00$0.73$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.01