Civic Intelligence

Innovation Reef & Wildlife Conservancy Inc.

990EZ • Fiscal year 2024 • EIN 85-3007747

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 12, 2025

Organization ProfileN/A
260 Windsor DrSan Carlos, CA 94070-2822

(650) 773-0659

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,327

Up $3,291 (+13%) from 2023

Net Assets

Up

$28,327

Up $3,291 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$16,463

Down $15,427 (-48%) from 2023

Expenses

Down

$13,172

Down $17,448 (-57%) from 2023

Net Income

Up

$3,291

Up $2,021 (+159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$28,327
Liabilities-
Net Assets$28,327
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$16,463
Expenses$13,172
Net Income$3,291
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.1
Gross Receipts
$16,463
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$8,060$8,060
Compensation and Service Providers
Top Officer Pay79th 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
2025-04-12

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 1500.”

Form 990EZ, Part I, Line 16

“Client entertainment 1185.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 8853.”

Form 990EZ, Part I, Line 16

“Website design & hosting 526.”

Form 990EZ, Part I, Line 16

“SHIPPING 234.”

Form 990EZ, Part I, Line 16

“BANK FEES 188.”

Form 990EZ, Part I, Line 16

“INSURANCE 686.”

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/BOYAmt025036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028327
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/OtherExpensesTotalAmt013172
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/GrantsAndAllocationsAmt08060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013172
IRS990EZ/TotalProgramServiceExpensesAmt08060
IRS990EZ/TotalRevenueAmt016463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0108142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108142
IRS990ScheduleA/TotalSupportAmt0108142
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 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT ENTERTAINMENT 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL EXPENSES 8853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN & HOSTING 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 686.
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/SignatureDt02025-04-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Sutherland
ReturnHeader/ReturnTs02025-04-14T12:42:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,327
Liabilities
-
Net assets
$28,327
Revenue
$16,463
Expenses
$13,172
Net income
$3,291
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