Civic Intelligence

The Coral Restoration Foundation Inc

EIN 65-1054647 • 501(c)3 • Tavernier, FL

Profile

We are a not for profit ocean conservation organization working to restore our coral reefs, educating others on the importance of our oceans, and using science to further research and monitoring techniques.

89111 Overseas HwyTavernier, FL 33070-2030

www.coralrestoration.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$192,613

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,318,602

Up $2,496,702 (+23%) from 2023

Liabilities

Up

$1,702,268

Up $407,511 (+31%) from 2023

Net Assets

Up

$11,616,334

Up $2,089,191 (+22%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Up

$8,756,499

Up $2,976,672 (+52%) from 2023

Expenses

Up

$6,667,308

Up $1,526,350 (+30%) from 2023

Net Income

Up

$2,089,191

Up $1,450,322 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $183,764Liabilities 2010: $80,309Net Assets 2010: $103,4552010Assets 2011: $233,870Liabilities 2011: $76,695Net Assets 2011: $157,1752011Assets 2012: $225,162Liabilities 2012: $6,612Net Assets 2012: $218,5502012Assets 2013: $237,695Liabilities 2013: $2,021Net Assets 2013: $235,6742013Assets 2015: $1,075,773Liabilities 2015: $202,635Net Assets 2015: $873,1382015Assets 2016: $1,428,933Liabilities 2016: $212,095Net Assets 2016: $1,216,8382016Assets 2017: $1,773,084Liabilities 2017: $308,220Net Assets 2017: $1,464,8642017Assets 2018: $2,585,039Liabilities 2018: $481,316Net Assets 2018: $2,103,7232018Assets 2019: $3,505,207Liabilities 2019: $334,302Net Assets 2019: $3,170,9052019Assets 2020: $4,648,439Liabilities 2020: $366,833Net Assets 2020: $4,281,6062020Assets 2021: $10,072,417Liabilities 2021: $2,329,098Net Assets 2021: $7,743,3192021Assets 2022: $11,103,632Liabilities 2022: $2,215,358Net Assets 2022: $8,888,2742022Assets 2023: $10,821,900Liabilities 2023: $1,294,757Net Assets 2023: $9,527,1432023Assets 2024: $13,318,602Liabilities 2024: $1,702,268Net Assets 2024: $11,616,3342024

Highlighted filing

2024

Assets$13,318,602
Liabilities$1,702,268
Net Assets$11,616,334
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0Expenses 2010: $270,4462010Expenses 2011: $326,3002011Revenue 2012: $432,670Expenses 2012: $371,295Net Income 2012: $61,3752012Revenue 2013: $399,886Expenses 2013: $382,762Net Income 2013: $17,1242013Revenue 2015: $1,233,987Expenses 2015: $972,563Net Income 2015: $261,4242015Revenue 2016: $1,616,898Expenses 2016: $1,273,198Net Income 2016: $343,7002016Revenue 2017: $2,127,314Expenses 2017: $1,879,289Net Income 2017: $248,0252017Revenue 2018: $2,792,717Expenses 2018: $2,153,858Net Income 2018: $638,8592018Revenue 2019: $3,080,184Expenses 2019: $2,013,002Net Income 2019: $1,067,1822019Revenue 2020: $3,534,181Expenses 2020: $2,423,480Net Income 2020: $1,110,7012020Revenue 2021: $6,671,082Expenses 2021: $3,209,369Net Income 2021: $3,461,7132021Revenue 2022: $5,904,895Expenses 2022: $4,759,940Net Income 2022: $1,144,9552022Revenue 2023: $5,779,827Expenses 2023: $5,140,958Net Income 2023: $638,8692023Revenue 2024: $8,756,499Expenses 2024: $6,667,308Net Income 2024: $2,089,1912024

Highlighted filing

2024

Revenue$8,756,499
Expenses$6,667,308
Net Income$2,089,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,318,602
Liabilities
$1,702,268
Net assets
$11,616,334
Revenue
$8,756,499
Expenses
$6,667,308
Net income
$2,089,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.70$11.6$8.76$6.67$2.09
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.29$9.53$5.78$5.14$0.64
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.22$8.89$5.90$4.76$1.14
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.33$7.74$6.67$3.21$3.46
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.37$4.28$3.53$2.42$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.33$3.17$3.08$2.01$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.48$2.10$2.79$2.15$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$2.13$1.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$1.62$1.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.87$1.23$0.97$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.43$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,868,206
Mission and Program Overview

Mission

We are a not for profit ocean conservation organization working to restore our coral reefs, educating others on the importance of our oceans, and using science to further research and monitoring techniques.

We are a nonprofit ocean conservation organization working to restore our coral reefs, educating others on the importance of our oceans, and using science to further research and monitoring techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,909,789$10,599,329▲ $1,689,540
Land, Buildings, and Equipment, Net$1,346,972$1,262,871▼ $84,101
Accounts Receivable$147,106$881,495▲ $734,389
Prepaid Expenses and Deferred Charges$186,682$154,177▼ $32,505
Inventories for Sale or Use$94,989$104,047▲ $9,058
Total Assets$10,821,900$13,318,602▲ $2,496,702
Other Assets Total$136,362$316,683▲ $180,321
Liabilities
Deferred Revenue$670,800$1,266,847▲ $596,047
Accounts Payable and Accrued Expenses$539,677$352,193▼ $187,484
Other Liabilities$84,280$83,228▼ $1,052
Total Liabilities$1,294,757$1,702,268▲ $407,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,204,143$11,466,334▲ $2,262,191
Net Assets With Donor Restrictions$323,000$150,000▼ $173,000
Total Net Assets Fund Balance$9,527,143$11,616,334▲ $2,089,191
Total Liabilities and Net Assets / Fund Balance$10,821,900$13,318,602▲ $2,496,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,207$535,426$839,633
Buildings$495,164$89,231$584,395
Land$463,500-$463,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Scott WintersChief Executive OfficerFT$192,613$192,613

Board Members and Trustees

NameTitle
David SplittChairman
Charles LynchDirector
James BoiliniDirector
Lauren MouseDirector
Nick DaviesDirector
Richard WeinsteinDirector
Sascha SimonDirector
Stephen FrinkDirector
Patti Kirk GrossSecretary
David WingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,402,044
Program Service Revenue
$34,778
Investment Income
$269,777
Other Revenue
$49,900
All Other Contributions
$4,811,449
Change in Net Assets
$2,089,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$44,465Fair Market Value (FMV) at Auction
Securities Publicly Traded5$31,020Stock Value
Works of Art12$8,415Fair Market Value (FMV) at Auction
Other Non Cash Contri Table19$3,800Fair Market Value (FMV) at Auction
Collectibles8$2,305Fair Market Value (FMV) at Auction
Clothing and Household Goods-$1,310Fair Market Value (FMV) at Auction
Total Noncash Contributions80$91,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,756,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,756,499
Total Revenue per Form 990
$8,756,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,779,317
Salaries, Compensation, and Employee Benefits$2,887,991
Total Fundraising Expense$321,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,805,399$380,914$240,178$2,426,491
Fees for Services Other$1,231,762$139,607$108$1,371,477
Information Technology$678,176$31,486$26,944$736,606
Insurance$239,703$13,288$1,031$254,022
Travel$199,961$14,961$2,817$217,739
Current Officers, Directors, Trustees, and Key Employees$156,871$39,218-$196,089
Payroll Taxes$103,997$20,462$17,045$141,504
Depreciation Depletion$135,699$2,627$1,419$139,745
Other Employee Benefits$74,107$34,428$15,372$123,907
Occupancy$74,440$8,104-$82,544
Office Expenses$61,069$13,164$2,688$76,921
Advertising$19,283$54,947-$74,230
Fees for Services Accounting-$39,601-$39,601
Other Expenses$14,410$10,785$13,140$38,335
Fees for Services Legal$30,886--$30,886
All Other Expenses$23,437$5,154$617$29,208
Total Functional Expenses$5,520,291$825,658$321,359$6,667,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,667,307
Total Expenses per Audited Statements$6,667,307
Total Expenses per Form 990$6,667,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,709
Fundraising Direct Expenses$111,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Portion of Lease Liability$83,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The entire governing body does not review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Crf requires directors, officers and other significant management personnel to confirm in writing annually whether or not conflicts of interest exist, and describing existing conflicts of interest. The executive committee of the board reviews and evaluates the significance of all conflicts of interest disclosed.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: ceo compensation was evaluated and established by independent directors using compensation comparability data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Coral Restoration Foundation Inc
EIN
65-1054647
Phone
3054537030
Address
89111 OVERSEAS HWY, TAVERNIER, FL 33070-2030

Signing Officer

Name
Dr R Scott Winters CEO
Title
CEO
Phone
3054537030
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr R Scott Winters
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
C Brian Thrasher
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dive professional fees: program service expenses 138,962. Management and general expenses 6,382. Fundraising expenses 0. Total expenses 145,344. Subcontractors: program service expenses 100,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,513. Education and safety training: program service expenses 16,983. Management and general expenses 523. Fundraising expenses 108. Total expenses 17,614. Grant contractual expense: program service expenses 939,947. Management and general expenses -11,000. Fundraising expenses 0. Total expenses 928,947. Other fees: program service expenses 29,710. Management and general expenses 70. Fundraising expenses 0. Total expenses 29,780. General consulting: program service expenses 0. Management and general expenses 141,583. Fundraising expenses 0. Total expenses 141,583. Conference fees: program service expenses 5,647. Management and general expenses 2,049. Fundraising expenses 0. Total expenses 7,696.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an other than private foundation. Authoritative accounting standards require the foundation to examine its tax positions for uncertain positions. Management is not aware of any tax positions that are more likely than not to change in the next 12 months or that would not sustain an examination by applicable taxing authorities. Although the foundation has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0WE ARE A NOT FOR PROFIT OCEAN CONSERVATION ORGANIZATION WORKING TO RESTORE OUR CORAL REEFS, EDUCATING OTHERS ON THE IMPORTANCE OF OUR OCEANS, AND USING SCIENCE TO FURTHER RESEARCH AND MONITORING TECHNIQUES.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONEDUCATE INDIVIDUALS ON HOW THEY CAN MAKE A DIFFERENCE FROM ANYWHERE IN THE WORLD TO BETTER OUR OCEANS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBALADVOCATE, PROMOTE, AND PROVIDE RESOURCES FOR THE GLOBAL COMMUNITY OF CORAL RESTORATION IMPLEMENTATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. AUTHORITATIVE ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ALTHOUGH THE FOUNDATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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