Civic Intelligence

Coastal Resources Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0425700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
359 West Dearborn StreetEnglewood, FL 34223

(941) 474-7768

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,951

Up $302 (+5.3%) from 2016

Net Assets

Up

$5,951

Up $302 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$11,913

Down $2,886 (-20%) from 2016

Expenses

Down

$11,512

Down $5 (-0.0%) from 2016

Net Income

Down

$401

Down $2,881 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$5,951
Liabilities$0
Net Assets$5,951
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$11,913
Expenses$11,512
Net Income$401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$11,913
Mission and Program Overview

Mission

Charitable Use of Local Resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,649$5,951▲ $302
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,649$5,951▲ $302
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,649$5,951▲ $302
Total Net Assets Fund Balance$5,649$5,951▲ $302
Total Liabilities and Net Assets / Fund Balance$5,649$5,951▲ $302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
R Earl WarrenPresident & CEO
L Alicie WarrenVice President
Sylvia E WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,913
Change in Net Assets
$401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68--$68
Total Functional Expenses$11,512$0$0$11,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“This IRS Form 990 was provided to the organization's officers and directors for review prior to filing this tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This organization is especially sensitive to conflict of interest matters and regularly monitors all financial and other relationships very closely.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Coastal Resources Foundation Inc
EIN
65-0425700
Phone
9414747768
Address
359 West Dearborn Street, Englewood, FL 34223

Signing Officer

Name
R Earl Warren
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
R Earl Warren Pa
Address
359 W Dearborn St, Englewood, FL 34223-3156
Preparer
R Earl Warren
Phone
9414747768
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In 2017 Coastal Resources Foundation continued its Aquaponics and Aquaculture project in SW Florida, as well as its projects in SE Florida on Arboriculture/Native Plants, Friends of Natural Areas Management and Wildlife/Animal Rehabilitation. OTHER PROGRAM SERVICES 5: During 2017 Coastal Resources Foundation, Inc. established an arbor/native plants project to restore fire-dependent habitat in Miami-Dade County, FL as part of its Arboriculture/Native Plants program service.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer on closing of Friends of EEL #0806 to = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Wildlife & Animal Rehab #4606 = -$100”

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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/ProgSrvcAccomActy3Grp/Desc0During 2017 Coastal Resources Foundation continued its activities under the a Site Management Agreement with the Cora Stroh Scholarship Trust, which owns an approximate 6 acre tract of waterfront land located along the Beach Road causeway in Englewood, FL. In accordance with this Agreement, Coastal Resources Foundation is helping to develop and promote educational, charitable and philanthropic uses for young people at this environmental park site.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: In 2017 Coastal Resources Foundation continued its Aquaponics and Aquaculture project in SW Florida, as well as its projects in SE Florida on Arboriculture/Native Plants, Friends of Natural Areas Management and Wildlife/Animal Rehabilitation. OTHER PROGRAM SERVICES 5: During 2017 Coastal Resources Foundation, Inc. established an arbor/native plants project to restore fire-dependent habitat in Miami-Dade County, FL as part of its Arboriculture/Native Plants program service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This IRS Form 990 was provided to the organization's officers and directors for review prior to filing this tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization is especially sensitive to conflict of interest matters and regularly monitors all financial and other relationships very closely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transfer on closing of Friends of EEL #0806 to = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wildlife & Animal Rehab #4606 = -$100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05649
IRS990/TotalAssetsEOYAmt05951
IRS990/TotalAssetsGrp/BOYAmt05649
IRS990/TotalAssetsGrp/EOYAmt05951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011512
IRS990/TotalFunctionalExpensesGrp/TotalAmt011512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt011512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05951
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Earl Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Resources Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0650425700
ReturnHeader/Filer/PhoneNum09414747768
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 West Dearborn Street
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591982669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R EARL WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 W Dearborn St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342233156
ReturnHeader/PreparerPersonGrp/PhoneNum09414747768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Earl Warren
ReturnHeader/ReturnTs02018-11-09T12:24:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951
Liabilities
$0
Net assets
$5,951
Revenue
$11,913
Expenses
$11,512
Net income
$401
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