Civic Intelligence

Coral Mountain Foundation Inc

EIN 85-0676412 • 501(c)3 • Palm Desert, CA

Profile

Schedule O

77-682 Country Club Dr Suite HPalm Desert, CA 92211

coralmountainfoundation.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$133,089

Up $15,846 (+14%) from 2021

Liabilities

Down

$69,780

Down $127 (-0.2%) from 2021

Net Assets

Up

$63,309

Up $15,973 (+34%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$37,387

Down $22,565 (-38%) from 2021

Expenses

Down

$21,414

Down $27,072 (-56%) from 2021

Net Income

Up

$15,973

Up $4,507 (+39%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2020: $90,835Liabilities 2020: $54,965Net Assets 2020: $35,8702020Assets 2021: $117,243Liabilities 2021: $69,907Net Assets 2021: $47,3362021Assets 2022: $133,089Liabilities 2022: $69,780Net Assets 2022: $63,3092022

Highlighted filing

2022

Assets$133,089
Liabilities$69,780
Net Assets$63,309
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0Revenue 2020: $92,442Expenses 2020: $56,572Net Income 2020: $35,8702020Revenue 2021: $59,952Expenses 2021: $48,486Net Income 2021: $11,4662021Revenue 2022: $37,387Expenses 2022: $21,414Net Income 2022: $15,9732022

Highlighted filing

2022

Revenue$37,387
Expenses$21,414
Net Income$15,973
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,089
Liabilities
$69,780
Net assets
$63,309
Revenue
$37,387
Expenses
$21,414
Net income
$15,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.70$0.47$0.60$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.55$0.36$0.92$0.57$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$37,387
Mission and Program Overview

Mission

Schedule O

Program Services

DescriptionGrantsExpenses
Passed out meals to Mountainview, Sunbird and Oasis Communities through suggestions of various organizations-$28,497
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh GrossmanExecutive DirectorPT$0--
Ariana GrossmanDirector-$0--
Dean KoulourasDirector-$0--
Miguel RasconDirector-$0--
Eri CamposDirectorPT$0--
Chris KoularousDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coral Mountain Foundation Inc
EIN
85-0676412
Address
77-682 Country Club Dr Suite H, PALM DESERT, CA 92211

Signing Officer

Name
Joshua Grossman
Title
Exceutive Director
Phone
7602624515
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Chasnick Accounting Services LLC
Address
5575 Edinborough, West Bloomfield, MI 48322
Preparer
Debbi Ann Chasnick
Phone
2488927364
Supplemental Narrative

Additional Explanations

Part 1, Line 16 - Other Expenses

“Advertising 318 Auto 300 Association fees 1,335 Food program 805”

Line 16, cont

“Insurance 7,083 Events 1,800 Subscriptions 160 License 106”

Line 16, cont

“Software 67 Total Expenses 11,974”

Part 2, Line 24 - Other Assets

“Food Truck”

Part 2, Line 26 - Other Liabilities

“Loans Payable”

Part 3 Organizations Primary Exempt Purpose

“To ensure financially struggling individuals find the necessary support to achieve all they can strive to be. Also support families preparing food.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Josh Grossman
IRS990EZ/BooksInCareOfDetail/PhoneNum08583353153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077-682 Count
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133089
IRS990EZ/GrossReceiptsAmt037387
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063309
IRS990EZ/OccupancyRentUtltsAndMaintAmt02444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ariana Grossman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Koulouras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miguel Rascon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eri Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Koularous
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078400
IRS990EZ/OtherExpensesTotalAmt011974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Passed out meals to Mountainview, Sunbird and Oasis Communities through suggestions of various organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021414
IRS990EZ/TotalProgramServiceExpensesAmt028497
IRS990EZ/TotalRevenueAmt037387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170296
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170296
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072947
IRS990ScheduleA/Total509Grp/TotalAmt0170296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 318 Auto 300 Association fees 1,335 Food program 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 7,083 Events 1,800 Subscriptions 160 License 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 67 Total Expenses 11,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Truck
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To ensure financially struggling individuals find the necessary support to achieve all they can strive to be. Also support families preparing food.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16, cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16, cont
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 2, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 3 Organizations Primary Exempt Purpose
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Grossman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exceutive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07602624515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coral Mountain Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0850676412
ReturnHeader/Filer/USAddress/AddressLine1Txt077-682 Country Club Dr Suite H
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274239583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chasnick Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 Edinborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02488927364
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Ann Chasnick
ReturnHeader/ReturnTs02023-10-16T12:23:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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