Civic Intelligence

Coral World Ocean and Reef Initiative Inc.

990 • Fiscal year 2019 • EIN 66-0925847

May 03, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization Profile
6450 Coki PointSt Thomas, VI 00802

(340) 690-1555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,000

No earlier filing loaded for comparison.

Net Assets

$5,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $127,277Liabilities 2020: $6,718Net Assets 2020: $120,5592020Assets 2021: $314,610Liabilities 2021: $76,299Net Assets 2021: $238,3112021Assets 2022: $175,050Liabilities 2022: $210,242Net Assets 2022: -$35,1922022Assets 2023: $119,813Liabilities 2023: $307,414Net Assets 2023: -$187,6012023Assets 2024: $134,524Liabilities 2024: $32,936Net Assets 2024: $101,5882024

Highlighted filing

2019

Assets$5,000
Liabilities$0
Net Assets$5,000
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $145,008Expenses 2020: $29,449Net Income 2020: $115,5592020Revenue 2021: $379,694Expenses 2021: $261,942Net Income 2021: $117,7522021Revenue 2022: $364,787Expenses 2022: $638,290Net Income 2022: -$273,5032022Revenue 2023: $648,070Expenses 2023: $800,479Net Income 2023: -$152,4092023Revenue 2024: $1,319,515Expenses 2024: $1,182,735Net Income 2024: $136,7802024

Highlighted filing

2019

Revenue$5,000
Expenses$0
Net Income$5,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 3, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Conservation, Environmental Education, Coral Rescue and Restoration, Research and Rehabiliation of Marine Animals and Birds.

Educational & Environment mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,000-
Rtn Earn Endowment Incm Other Fnds-$5,000-
Total Assets$0$5,000▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$5,000▲ $5,000
Total Liabilities and Net Assets / Fund Balance$0$5,000▲ $5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cornelius B PriorChairman Secretary Director
Robert L KellerPresident Director
Gertrude J PriorVice-Chairman Treasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$5,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“First year of operations. Moderate governing review of Form 990”

Governing documents etc available to public Part VI line 19

“Website and public viewing”

Filing and Contact Details

Filer

Filer Name
Reef Environmental & Education Foundation Inc
EIN
66-0925847
Address
6450 Coki Point, St Thomas, VI 00802

Signing Officer

Name
Gertrude Prior
Title
Treasurer
Phone
3406901555
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Vi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gerald J Feit CPA
Address
117 Kings Walk, Massapequa Park, NY 11762
Preparer
Gerald J Feit
Phone
6312107235
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$0
Net assets
$5,000
Revenue
$5,000
Expenses
$0
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.32$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.65$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.04$0.36$0.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.15$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01