Nonprofit · EIN 95-4316261
CORAL REEF RESEARCH FOUNDATION INC
Tax-exempt · SAN DIEGO, CA 92124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $957,641 | $788,441 | $169,200 | $2,124,916 | $1,490 | $2,123,426 |
| June 30, 2025 | 990 | $1,692,408 | $1,102,608 | $589,800 | $1,959,764 | $5,538 | $1,954,226 |
| June 30, 2024 | 990 | $1,029,407 | $1,145,921 | -$116,514 | $1,379,251 | $0 | $1,379,251 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $891,139
- of which government grants
- $808,901
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $66,502
- Other revenue
- $66,502
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Travel
- $2,877
- Depreciation
- $63,083
- Program services (functional)
- $361,465
- Management and general (functional)
- $426,976
Balance sheet and other
- Total assets, start of year
- $1,959,764
- Total assets, end of year
- $2,124,916
- Total liabilities, end of year
- $1,490
- Net assets, end of year
- $2,123,426
- Land, buildings and equipment
- $701,693
- Net assets without donor restrictions
- $2,123,426
- Gross receipts
- $957,641
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK L COLIN - DIRECTOR | President Trustee or director, Officer | 30 | $0 |
| LORI JB COLIN - DIRECTOR | Secretary/Treas Trustee or director, Officer | 30 | $0 |
| ERIC TERRILL | Director Trustee or director | 0 | $0 |
| DR MARGO HAYGOOD | Director Trustee or director | 0 | $0 |
| BRUCE CARLSON | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK L COLIN - DIRECTOR | President Trustee or director, Officer | 30 | $0 |
| LORI JB COLIN - DIRECTOR | Secretary/Treas Trustee or director, Officer | 30 | $0 |
| ERIC TERRILL | Director Trustee or director | 0 | $0 |
| DR MARGO HAYGOOD | Director Trustee or director | 0 | $0 |
| BRUCE CARLSON | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK L COLIN - DIRECTOR | President Trustee or director, Officer | 30 | $0 |
| LORI JB COLIN - DIRECTOR | Secretary/Treas Trustee or director, Officer | 30 | $0 |
| ERIC TERRILL | Director Trustee or director | 0 | $0 |
| DR MARGO HAYGOOD | Director Trustee or director | 0 | $0 |
| BRUCE CARLSON | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6050 SANTO RD STE 170, SAN DIEGO, CA 92124-6104
- Principal officer (990 for 2025)
- PATRICK L COLIN - DIRECTOR, 6050 SANTO ROAD STE 170, SAN DIEGO, CA 92124
- Signed the 990
- PATRICK L COLIN - DIRECTOR, President
- Phone
- (858) 292-1010
- Website
- CORALREEFPALAU.ORG
- Return prepared by
- MICHAEL B GERSTEIN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4316261 or by the name CORAL REEF RESEARCH FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
MARINE SCIENCE RESEARCH
Program accomplishments
- SEE SUPPLEMENTAL INFORMATIONExpenses $361,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4316261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40Z)
- Assets (IRS master file)
- $2,124,916
- Income (IRS master file)
- $957,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $957,641 | $788,441 | $2,124,916 | XML |
| 990 | June 2025 | $1,692,408 | $1,102,608 | $1,959,764 | XML |
| 990 | June 2024 | $1,029,407 | $1,145,921 | $1,379,251 | XML |
| 990 | June 2023 | $1,415,533 | $1,045,321 | $1,509,038 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4316261).
Questions about CORAL REEF RESEARCH FOUNDATION INC
- What is the EIN of CORAL REEF RESEARCH FOUNDATION INC?
- The employer identification number (EIN) of CORAL REEF RESEARCH FOUNDATION INC is 95-4316261.
- Is CORAL REEF RESEARCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CORAL REEF RESEARCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAL REEF RESEARCH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORAL REEF RESEARCH FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAL REEF RESEARCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CORAL REEF RESEARCH FOUNDATION INC?
- The 990 for the year ended June 30, 2026 names PATRICK L COLIN - DIRECTOR.
- Who are the officers and directors of CORAL REEF RESEARCH FOUNDATION INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does CORAL REEF RESEARCH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $957,641, expenses of $788,441 and total assets of $2,124,916 at year end.
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