Civic Intelligence

Coral Caye Foundation

EIN 81-4922072 • 501(c)3 • La Habra, CA

Profile

Given COVID there was no medical mission, but instead there was grants provided, alternative livelihood by development of turmeric farming for the Mayan communities in Southern Belize, fisherman alternative livelohood with seaweed farming and development of Blue economy.

921 North Harbor Blvd 408La Habra, CA 90631

coralcayemissions.weebly.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,974

Up $7,256 (+127%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$12,974

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$19,900

Down $79,385 (-80%) from 2019

Expenses

Down

$12,644

Down $89,788 (-88%) from 2019

Net Income

Up

$7,256

Up $10,403 (+331%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2018: $8,865Liabilities 2018: $02018Assets 2019: $5,718Liabilities 2019: $02019Assets 2020: $12,974Liabilities 2020: $0Net Assets 2020: $12,9742020

Highlighted filing

2020

Assets$12,974
Liabilities$0
Net Assets$12,974
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $97,546Expenses 2018: $89,045Net Income 2018: $8,5012018Revenue 2019: $99,285Expenses 2019: $102,432Net Income 2019: -$3,1472019Revenue 2020: $19,900Expenses 2020: $12,644Net Income 2020: $7,2562020

Highlighted filing

2020

Revenue$19,900
Expenses$12,644
Net Income$7,256
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974
Liabilities
$0
Net assets
$12,974
Revenue
$19,900
Expenses
$12,644
Net income
$7,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.99$1.02$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.98$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$19,900
Mission and Program Overview

Mission

Given COVID there was no medical mission, but instead there was grants provided, alternative livelihood by development of turmeric farming for the Mayan communities in Southern Belize, fisherman alternative livelohood with seaweed farming and development of Blue economy.

Program Services

DescriptionGrantsExpenses
Grants for alternative livelihood, turmeric farming, seaweed farming and blue economy$3,298$3,298
Grant for Jeremy Deleyo$1,000$1,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry TaoCEO And PresidentPT$0--
Mary TaoSecretary And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coral Caye Foundation
EIN
81-4922072
Phone
5626507070
Address
921 North Harbor Blvd 408, La Habra, CA 90631

Signing Officer

Name
Terry Tao
Title
President
Phone
5626507070
Signed
2021-05-17
Raw XML Appendix219 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.

Path#Value
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Coral Caye Foundation does not have any supported organizations and is not supporting any organizations. 9a Terry Tao is the CEO and president and made contributions. No salary is taken and all funds are used for charitable purposes. Terry Tao is not in control of any supporting organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 9
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ReasonableCauseExplanation/ExplanationTxt0I was under the belief that Nonprofit returns were extended by a month by COVID and learned the filing at the last minute
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Tao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05626507070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAL CAYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0814922072
ReturnHeader/Filer/PhoneNum05626507070
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 North Harbor Blvd 408
ReturnHeader/Filer/USAddress/CityNm0La Habra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090631
ReturnHeader/ReturnTs02021-05-18T02:44:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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