Civic Intelligence

Reef Renewal Foundation International

EIN 84-2755808 • 501(c)3 • Larchmont, NY

Profile

Our mission at reef renewal foundation international is to increase coral coverage and biodiversity worldwide by supporting our global network of reef restoration programs. Reef renewal's network members are programs that are locally led and owned, benefitting from a deep understanding of the local context and the latest practical restoration techniques shared across the network. Our current network members have programs located in australia, bonaire, cayman islands, curacao, st vincent and the grenadines and the florida keys, usa. Our focus is on fostering partnerships within our network to realize our shared goals.

7 Durham RoadLarchmont, NY 10538

www.reefrenewal.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$230,379

Up $88,349 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$230,379

Up $88,349 (+62%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$302,256

Down $2,244 (-0.7%) from 2023

Expenses

Down

$213,907

Down $16,137 (-7.0%) from 2023

Net Income

Up

$88,349

Up $13,893 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2020: $102,264Liabilities 2020: $0Net Assets 2020: $102,2642020Assets 2021: $39,316Liabilities 2021: $0Net Assets 2021: $39,3162021Assets 2022: $67,574Liabilities 2022: $0Net Assets 2022: $67,5742022Assets 2023: $142,030Liabilities 2023: $0Net Assets 2023: $142,0302023Assets 2024: $230,379Liabilities 2024: $0Net Assets 2024: $230,3792024

Highlighted filing

2024

Assets$230,379
Liabilities$0
Net Assets$230,379
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $96,698Expenses 2020: $883Net Income 2020: $95,8152020Revenue 2021: $182,998Expenses 2021: $245,946Net Income 2021: -$62,9482021Revenue 2022: $253,900Expenses 2022: $225,642Net Income 2022: $28,2582022Revenue 2023: $304,500Expenses 2023: $230,044Net Income 2023: $74,4562023Revenue 2024: $302,256Expenses 2024: $213,907Net Income 2024: $88,3492024

Highlighted filing

2024

Revenue$302,256
Expenses$213,907
Net Income$88,349
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
$230,379
Liabilities
$0
Net assets
$230,379
Revenue
$302,256
Expenses
$213,907
Net income
$88,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.02$2.14$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.05$2.30$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.54$2.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.83$2.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.97$0.01$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$302,256
Mission and Program Overview

Mission

To protect and restore coral reefs worldwide by building and training a global network of restoration projects, developing new and innovative ways to restore reefs, and collaborating with experts to provide restoration knowledge and best practices. The current network members have projects located in australia, bonaire, cayman islands, caracao, and in the usa - florida keys. The vision is to build a global network whereby reefs are protected and restored, restoration best practices are shared and accessible, and ocean stewardship and awareness is adopted worldwide. The core values focus on commitment and determination to the vision whilst adopting accountability and transparency in the work. Reef renewal foundation international strives to be positive and motivational and carry out their mission with integrity. They embrace growth and learning and believe in driving change forward.

Developing new and innovative ways to restore and protect coral reefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,030$230,379▲ $88,349
Total Assets$142,030$230,379▲ $88,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$134,855$212,592▲ $77,737
Net Assets Without Donor Restrictions$7,175$17,787▲ $10,612
Total Net Assets Fund Balance$142,030$230,379▲ $88,349
Total Liabilities and Net Assets / Fund Balance$142,030$230,379▲ $88,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David J FishmanChair, President of Bod
Martin Van Der ValkDirector
Ken NedimyerDirector, Founder
Jerry BeatySecretary
Paul CoolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,863
Program Service Revenue
$0
Investment Income
$393
Other Revenue
$0
All Other Contributions
$301,863
Change in Net Assets
$88,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,171
Other Expenses$17,736
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,171--$196,171
Office Expenses-$5,392-$5,392
Fees for Services Accounting-$4,775-$4,775
Fees for Services Other$3,500--$3,500
Travel-$2,192-$2,192
Insurance-$868-$868
Other Expenses$819--$819
Fees for Services Legal-$190-$190
Total Functional Expenses$200,490$13,417$0$213,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reef Renewal USATampa, FL501(c)(3)Coral Reef Restoration$55,785

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
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

“A draft version of form 990 is provided to all board members for review prior to it being finalized and filed.”

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

“The board members, each year, sign a statement attesting to their independence.”

Form 990, Part VI, Section B, Line 15

“Board members review published reports of the compensation and benefits of other exempt organizations as well as peer-reviewed studies of compensation and benefits in the exempt organization realm, to bolster its determination of a reasonable compensation for its employee(s).”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Reef Renewal Foundation International
EIN
84-2755808
Phone
9176097655
Address
7 DURHAM ROAD, LARCHMONT, NY 10538

Signing Officer

Name
David Fishman
Title
President
Phone
9176097655
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fishman
Formed
2019
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Jennifer L Nosenchuk
Phone
2125575666
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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/MissionDesc0OUR MISSION AT REEF RENEWAL FOUNDATION INTERNATIONAL IS TO INCREASE CORAL COVERAGE AND BIODIVERSITY WORLDWIDE BY SUPPORTING OUR GLOBAL NETWORK OF REEF RESTORATION PROGRAMS. REEF RENEWAL'S NETWORK MEMBERS ARE PROGRAMS THAT ARE LOCALLY LED AND OWNED, BENEFITTING FROM A DEEP UNDERSTANDING OF THE LOCAL CONTEXT AND THE LATEST PRACTICAL RESTORATION TECHNIQUES SHARED ACROSS THE NETWORK. OUR CURRENT NETWORK MEMBERS HAVE PROGRAMS LOCATED IN AUSTRALIA, BONAIRE, CAYMAN ISLANDS, CURACAO, ST VINCENT AND THE GRENADINES AND THE FLORIDA KEYS, USA. OUR FOCUS IS ON FOSTERING PARTNERSHIPS WITHIN OUR NETWORK TO REALIZE OUR SHARED GOALS.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CORAL REEF RESTORATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055785
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CORAL REEF RESTORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REEF RENEWAL USA
IRS990ScheduleI/RecipientTable/RecipientEIN0834404613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04002 W STATE STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033609
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS, EACH YEAR, SIGN A STATEMENT ATTESTING TO THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW PUBLISHED REPORTS OF THE COMPENSATION AND BENEFITS OF OTHER EXEMPT ORGANIZATIONS AS WELL AS PEER-REVIEWED STUDIES OF COMPENSATION AND BENEFITS IN THE EXEMPT ORGANIZATION REALM, TO BOLSTER ITS DETERMINATION OF A REASONABLE COMPENSATION FOR ITS EMPLOYEE(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142030
IRS990/TotalAssetsEOYAmt0230379
IRS990/TotalAssetsGrp/BOYAmt0142030
IRS990/TotalAssetsGrp/EOYAmt0230379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02192
IRS990/TravelGrp/TotalAmt02192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DURHAM ROAD
IRS990/USAddress/CityNm0LARCHMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REEFRENEWAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176097655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF RENEWAL FOUNDATION INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0842755808
ReturnHeader/Filer/PhoneNum09176097655
ReturnHeader/Filer/USAddress/AddressLine1Txt07 DURHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L NOSENCHUK
ReturnHeader/ReturnTs02025-11-12T10:42:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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