Civic Intelligence

Innovation Reef & Wildlife Conservancy Inc.

EIN 85-3007747 • 501(c)3 • San Carlos, CA

Pub. 78 Eligible

Profile

Strategically aligned with organizations involved with reef restoration and like minded charities in habitat preservation

260 Windsor DrSan Carlos, CA 94070-2822

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,238

Down $7,089 (-25%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,238

Down $7,089 (-25%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$20,455

Up $3,992 (+24%) from 2024

Expenses

Up

$27,544

Up $14,372 (+109%) from 2024

Net Income

Down

-$7,089

Down $10,380 (-315%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2020: $8,746Liabilities 2020: $0Net Assets 2020: $8,7462020Assets 2021: $10,207Liabilities 2021: $0Net Assets 2021: $10,2072021Assets 2022: $23,766Liabilities 2022: $0Net Assets 2022: $23,7662022Assets 2023: $25,036Liabilities 2023: $0Net Assets 2023: $25,0362023Assets 2024: $28,327Net Assets 2024: $28,3272024Assets 2025: $21,238Net Assets 2025: $21,2382025

Highlighted filing

2025

Assets$21,238
Liabilities-
Net Assets$21,238
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2020: $11,000Expenses 2020: $2,254Net Income 2020: $8,7462020Revenue 2021: $11,689Expenses 2021: $10,228Net Income 2021: $1,4612021Revenue 2022: $37,100Expenses 2022: $23,541Net Income 2022: $13,5592022Revenue 2023: $31,890Expenses 2023: $30,620Net Income 2023: $1,2702023Revenue 2024: $16,463Expenses 2024: $13,172Net Income 2024: $3,2912024Revenue 2025: $20,455Expenses 2025: $27,544Net Income 2025: -$7,0892025

Highlighted filing

2025

Revenue$20,455
Expenses$27,544
Net Income-$7,089
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,238
Liabilities
-
Net assets
$21,238
Revenue
$20,455
Expenses
$27,544
Net income
-$7,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$21.2$20.5$27.5$7.09
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.3$16.5$13.2$3.29
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$31.9$30.6$1.27
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$37.1$23.5$13.6
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$11.7$10.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$11.0$2.25$8.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Gross Receipts
$20,455
Mission and Program Overview

Mission

Strategically aligned with organizations involved with reef restoration and like minded charities in habitat preservation

Program Services

DescriptionGrantsExpenses
STRATEGICALLY ALIGNED WITH ORGANIZATIONS INVOLVED WITH REEFRESTORATION AND LIKE MINDED CHARITIES IN HABITATPRESERVATION$20,455$20,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BURNELLPresident & CEOPT$0--
PAULINE BURNELLSecretaryPT$0--
HANNE IRISH-HURLOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Innovation Reef & Wildlife Conservancy
EIN
85-3007747
Phone
6507730659
Address
260 WINDSOR DR, SAN CARLOS, CA 94070-2822

Signing Officer

Name
David Burnell
Title
President & CEO
Phone
6507730659
Signed
2026-04-08

Preparer

Firm
Sutherland Tax Service
Address
670 BLOSSOM HILL RD, SAN JOSE, CA 95123
Preparer
Don Sutherland
Phone
4082261010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADMIN. SERVICES”

Form 990EZ, Part I, Line 16

“CLIENT ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 27544.”

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN & HOSTING”

Form 990EZ, Part I, Line 16

“SHIPPING”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Raw XML Appendix160 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/PersonNm0DAVID VURNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06507730659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 WINDSOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNE IRISH-HURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRATEGICALLY ALIGNED WITH ORGANIZATIONS INVOLVED WITH REEF RESTORATION AND LIKE MINDED CHARITIES IN HABITAT PRESERVATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRATEGICALLY ALIGNED WITH ORGANIZATIONS INVOLVED WITH REEFRESTORATION AND LIKE MINDED CHARITIES IN HABITATPRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027544
IRS990EZ/TotalProgramServiceExpensesAmt020455
IRS990EZ/TotalRevenueAmt020455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117597
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117597
IRS990ScheduleA/TotalSupportAmt0117597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0ADMIN. SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 27544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN & HOSTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06507730659
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION REEF & WILDLIFE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0853007747
ReturnHeader/Filer/PhoneNum06507730659
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 WINDSOR DR
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940702822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474010183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTHERLAND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 BLOSSOM HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095123
ReturnHeader/PreparerPersonGrp/PhoneNum04082261010
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Sutherland
ReturnHeader/ReturnTs02026-04-14T12:40:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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