Civic Intelligence

Clean Reefs

990PF • Fiscal year 2019 • EIN 83-0663726

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile
1814 Chaparral PlaceSanta Rosa, CA 95404

(707) 953-3670

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$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 • <$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 / Assets59th percentile

Assets

$46,603

No earlier filing loaded for comparison.

Net Assets

$46,603

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$45,590

No earlier filing loaded for comparison.

Expenses

$10,738

No earlier filing loaded for comparison.

Net Income

$34,852

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.

$200K$150K$100K$50K$0Assets 2019: $46,603Liabilities 2019: $0Net Assets 2019: $46,6032019Assets 2020: $74,761Liabilities 2020: $0Net Assets 2020: $74,7612020Assets 2021: $113,702Liabilities 2021: $0Net Assets 2021: $113,7022021Assets 2022: $158,815Liabilities 2022: $0Net Assets 2022: $158,8152022Assets 2023: $166,903Liabilities 2023: $0Net Assets 2023: $166,9032023Assets 2024: $186,224Liabilities 2024: $0Net Assets 2024: $186,2242024

Highlighted filing

2019

Assets$46,603
Liabilities$0
Net Assets$46,603
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $45,590Expenses 2019: $10,738Net Income 2019: $34,8522019Revenue 2020: $40,006Expenses 2020: $11,848Net Income 2020: $28,1582020Revenue 2021: $50,008Expenses 2021: $11,067Net Income 2021: $38,9412021Revenue 2022: $35,031Expenses 2022: $4,918Net Income 2022: $30,1132022Revenue 2023: $50,120Expenses 2023: $42,032Net Income 2023: $8,0882023Revenue 2024: $50,017Expenses 2024: $30,696Net Income 2024: $19,3212024

Highlighted filing

2019

Revenue$45,590
Expenses$10,738
Net Income$34,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOSEPH FORNIChief Executive Officer-$0--
CANTLEN CAMILLE FORNIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean Reefs
EIN
83-0663726
Phone
7079533670
Address
1814 CHAPARRAL PLACE, SANTA ROSA, CA 95404

Signing Officer

Name
James Forni
Title
Chief Executive Officer
Phone
7079533670
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 300, SANTA ROSA, CA 95403-0180
Preparer
Timothy R Moratto
Phone
7075423343
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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FORNI FAMILY CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01814 CHAPARRAL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095404
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROMOTIONAL MATERIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MERCHANT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01345
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13286
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22509
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4449
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079533670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN REEFS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0830663726
ReturnHeader/Filer/PhoneNum07079533670
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 CHAPARRAL PLACE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1ABC1B1BBD12D0F03DABD2C33A79C1A9F4ED485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098558AAB3536977A64F986C9322A52249A4361A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.115.75.114
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030180
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MORATTO
ReturnHeader/ReturnTs02020-10-29T15:08:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,603
Liabilities
$0
Net assets
$46,603
Revenue
$45,590
Expenses
$10,738
Net income
$34,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.40$0.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.11$0.35