Civic Intelligence

Icare Corporation

EIN 86-1391515 • 501(c)3 • Islamorada, FL

Profile

Islamorada's conservation and restoration education (icare) is dedicated to incorproating efforts of local businesses, residents and visitors in restoring and maintaining coral reef communities in islamorada, fl. The mission is to increase community involvement in reef conservation through citizen science and education, coral transplantation and continued monitoring of corals, reef fishes and invertebrates. The goals for the reef are to collect data on the factors impacting coral transplant survival, increase coral cover from 3-5% to 10% over the next three years, to help ecological procesees to these reef communities, while increasing educational outreach opportunities for members of the recreational diving community

85960 Overseas HwyIslamorada, FL 33036

www.icareaboutcoral.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$611,122

Up $238,622 (+64%) from 2024

Liabilities

Up

$9,166

Up $3,182 (+53%) from 2024

Net Assets

Up

$601,956

Up $235,440 (+64%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$958,432

Up $286,094 (+43%) from 2024

Expenses

Up

$759,371

Up $255,931 (+51%) from 2024

Net Income

Up

$199,061

Up $30,163 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2021: $169,306Liabilities 2021: $0Net Assets 2021: $169,3062021Assets 2022: $241,498Liabilities 2022: $6,865Net Assets 2022: $234,6332022Assets 2023: $215,971Liabilities 2023: $5,740Net Assets 2023: $210,2312023Assets 2024: $372,500Liabilities 2024: $5,984Net Assets 2024: $366,5162024Assets 2025: $611,122Liabilities 2025: $9,166Net Assets 2025: $601,9562025

Highlighted filing

2025

Assets$611,122
Liabilities$9,166
Net Assets$601,956
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $268,830Expenses 2021: $99,524Net Income 2021: $169,3062021Revenue 2022: $327,733Expenses 2022: $266,779Net Income 2022: $60,9542022Revenue 2023: $334,128Expenses 2023: $366,857Net Income 2023: -$32,7292023Revenue 2024: $672,338Expenses 2024: $503,440Net Income 2024: $168,8982024Revenue 2025: $958,432Expenses 2025: $759,371Net Income 2025: $199,0612025

Highlighted filing

2025

Revenue$958,432
Expenses$759,371
Net Income$199,061
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$611,122
Liabilities
$9,166
Net assets
$601,956
Revenue
$958,432
Expenses
$759,371
Net income
$199,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$0.09$6.02$9.58$7.59$1.99
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$6.72$5.03$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$3.34$3.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.35$3.28$2.67$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.69$1.00$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$958,432
Mission and Program Overview

Mission

Islamorada's conservation and restoration education (icare) is dedicated to incorproating efforts of local businesses, residents and visitors in restoring and maintaining coral reef communities in islamorada, fl. The mission is to increase community involvement in reef conservation through citizen science and education, coral transplantation and continued monitoring of corals, reef fishes and invertebrates. The goals for the reef are to collect data on the factors impacting coral transplant survival, increase coral cover from 3-5% to 10% over the next three years, to help ecological procesees to these reef communities, while increasing educational outreach opportunities for members of the recreational diving community

Islamorada's conservation and restoration education (icare) is dedicated to incorporating efforts of local businesss, residents and visitors in restoring and maintaining coral reef communities in islamorada, florida. Our mission is to increase community involvement in reef conservation through citizen science and education, coral transplantation and continued monitoring of corals, reef fishes, and invertebrates. Our goals for the reef are to collect data on the factors impacting coral transplant survival, increase coral cover from 3-5% to 10% over the next three years, and help restore ecological processes to these reef communities, while increasing educational outreach opportunities for members of the recreational diving community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,559$548,308▲ $194,749
Land, Buildings, and Equipment, Net$12,289$53,206▲ $40,917
Prepaid Expenses and Deferred Charges$6,652$9,608▲ $2,956
Total Assets$372,500$611,122▲ $238,622
Liabilities
Accounts Payable and Accrued Expenses$5,984$9,166▲ $3,182
Total Liabilities$5,984$9,166▲ $3,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,516$601,956▲ $235,440
Total Net Assets Fund Balance$366,516$601,956▲ $235,440
Total Liabilities and Net Assets / Fund Balance$372,500$611,122▲ $238,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,206$11,511$64,717
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael GoldbergPresident
Andrew MitchellBoard Member
Krissy CarnahanBoard Member
Sara StanczykBoard Member
Sarah Davis-arnoldBoard Member
Kurt TiddSecretary
Shelly LaughlinTreasurer
Kylie SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$942,397
Program Service Revenue
$0
Investment Income
$16,035
Other Revenue
$0
Change in Net Assets
$199,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,953
Salaries, Compensation, and Employee Benefits$352,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,896--$319,896
Fees for Services Other$255,396--$255,396
Advertising$43,032--$43,032
Payroll Taxes$32,522--$32,522
Occupancy$30,020--$30,020
Office Expenses$27,711--$27,711
Depreciation Depletion$23,154--$23,154
Fees for Services Accounting$14,260--$14,260
Insurance$6,844--$6,844
Travel$3,479--$3,479
Conferences and Meetings$2,966--$2,966
Interest$91--$91
Total Functional Expenses$759,371$0$0$759,371
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews the 990 return, presented by the board president. Once approved by the board, it is efiled with the irs”

Form 990, Page 6, Part VI, Line 19

“Upon request via email or in person”

Filing and Contact Details

Filer

Filer Name
Icare Corporation
EIN
86-1391515
Phone
3059087020
Address
85960 OVERSEAS HWY, ISLAMORADA, FL 33036

Signing Officer

Name
Michael Goldberg
Title
President
Phone
3059087020
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goldberg
Formed
2021
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
South Florida Financial Advisory Network
Address
1010 KENNEDY DRIVE STE 201, KEY WEST, FL 33040
Preparer
Steven R Pribramsky CPA
Phone
3052948137
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The original return excluded 2 new board memebrs and a key employee, all have now been added”

FORM 990 - ORGANIZATION'S MISSION

“Islamorada's conservation and restoration education (icare) is dedicated to incorproating efforts of local businesses, residents and visitors in restoring and maintaining coral reef communities in islamorada, fl. The mission is to increase community involvement in reef conservation through citizen science and education, coral transplantation and continued monitoring of corals, reef fishes and invertebrates. The goals for the reef are to collect data on the factors impacting coral transplant survival, increase coral cover from 3-5% to 10% over the next three years, to help ecological procesees to these reef communities, while increasing educational outreach opportunities for members of the recreational diving community”

Form 990, Page 2, Part III, Line 4D

“Islamorada's conservation and restoration education (icare) is dedicated to incorproating efforts of local businesses, residents and visitors in restoring and maintaining coral reef communities in islamorada florida.”

Form 990, Part IX, Line 11G

“Operation expenses 255,396 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,282”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINAL RETURN EXCLUDED 2 NEW BOARD MEMEBRS AND A KEY EMPLOYEE, ALL HAVE NOW BEEN ADDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPROATING EFFORTS OF LOCAL BUSINESSES, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA, FL. THE MISSION IS TO INCREASE COMMUNITY INVOLVEMENT IN REEF CONSERVATION THROUGH CITIZEN SCIENCE AND EDUCATION, CORAL TRANSPLANTATION AND CONTINUED MONITORING OF CORALS, REEF FISHES AND INVERTEBRATES. THE GOALS FOR THE REEF ARE TO COLLECT DATA ON THE FACTORS IMPACTING CORAL TRANSPLANT SURVIVAL, INCREASE CORAL COVER FROM 3-5% TO 10% OVER THE NEXT THREE YEARS, TO HELP ECOLOGICAL PROCESEES TO THESE REEF COMMUNITIES, WHILE INCREASING EDUCATIONAL OUTREACH OPPORTUNITIES FOR MEMBERS OF THE RECREATIONAL DIVING COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISLAMORADA'S CONSERVATION AND RESTORATION EDUCATION (ICARE) IS DEDICATED TO INCORPROATING EFFORTS OF LOCAL BUSINESSES, RESIDENTS AND VISITORS IN RESTORING AND MAINTAINING CORAL REEF COMMUNITIES IN ISLAMORADA FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 RETURN, PRESENTED BY THE BOARD PRESIDENT. ONCE APPROVED BY THE BOARD, IT IS EFILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION EXPENSES 255,396 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 19,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372500
IRS990/TotalAssetsEOYAmt0611122
IRS990/TotalAssetsGrp/BOYAmt0372500
IRS990/TotalAssetsGrp/EOYAmt0611122
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IRS990/TotalContributionsAmt0942397
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0759371
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IRS990/TotalLiabilitiesEOYAmt09166
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IRS990/TotalProgramServiceExpensesAmt0759371
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611122
IRS990/TravelGrp/ProgramServicesAmt03479
IRS990/TravelGrp/TotalAmt03479
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085960 OVERSEAS HWY
IRS990/USAddress/CityNm0ISLAMORADA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICAREABOUTCORAL.ORG
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03059087020
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICARE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0861391515
ReturnHeader/Filer/PhoneNum03059087020
ReturnHeader/Filer/USAddress/AddressLine1Txt085960 OVERSEAS HWY
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800859043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH FLORIDA FINANCIAL ADVISORY NETWORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 KENNEDY DRIVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052948137
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R PRIBRAMSKY CPA
ReturnHeader/ReturnTs02026-03-26T09:14:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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