Civic Intelligence

Alabama Gulf Coast Reef & Restoration Foundation

EIN 46-0958309 • 501(c)3 • Gulf Shores, AL

Profile

Restore and enhance the marine ecosystems of the coastal waterways of the state of alabama using artificial reef structures.

P O Box 7667Gulf Shores, AL 36547
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-195%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$79,421

Down $21,237 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$79,421

Down $21,237 (-21%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$10,878

Up $252 (+2.4%) from 2014

Expenses

Up

$32,115

Up $17,942 (+127%) from 2014

Net Income

Down

-$21,237

Down $17,690 (-499%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2012: $210,172Liabilities 2012: $0Net Assets 2012: $210,1722012Assets 2013: $104,205Liabilities 2013: $0Net Assets 2013: $104,2052013Assets 2014: $100,658Liabilities 2014: $0Net Assets 2014: $100,6582014Assets 2015: $79,421Liabilities 2015: $0Net Assets 2015: $79,4212015

Highlighted filing

2015

Assets$79,421
Liabilities$0
Net Assets$79,421
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $862012Revenue 2013: $413,069Expenses 2013: $519,036Net Income 2013: -$105,9672013Revenue 2014: $10,626Expenses 2014: $14,173Net Income 2014: -$3,5472014Revenue 2015: $10,878Expenses 2015: $32,115Net Income 2015: -$21,2372015

Highlighted filing

2015

Revenue$10,878
Expenses$32,115
Net Income-$21,237
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,421
Liabilities
$0
Net assets
$79,421
Revenue
$10,878
Expenses
$32,115
Net income
-$21,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.13$5.19$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$10,878
Mission and Program Overview

Mission

Restore and enhance the marine ecosystems of the coastal waterways of the state of alabama using artificial reef structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,524$77,287▼ $21,237
Inventories for Sale or Use$2,134$2,134→ $0
Total Assets$100,658$79,421▼ $21,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,658$79,421▼ $21,237
Total Net Assets Fund Balance$100,658$79,421▼ $21,237
Total Liabilities and Net Assets / Fund Balance$100,658$79,421▼ $21,237
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vince LucidoPresident
Tom SteberVice President
Bob CoxBoard Member
Colette BoehmBoard Member
David RainerBoard Member
Edward M RodriguezBoard Member
Eva GolsonBoard Member
Gary EmersonBoard Member
Iris G EthridgeBoard Member
Lila HarrisBoard Member
Susan BoggsBoard Member
Chandra C WrightSecretary
Mark BollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,603--$25,603
Advertising$2,600--$2,600
Insurance-$2,103-$2,103
Conferences and Meetings-$900-$900
Office Expenses-$484-$484
Fees for Services Accounting-$425-$425
Total Functional Expenses$28,203$3,912$0$32,115
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
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 governing body review Part VI line 11

“A copy of form 990 is provided to each member of the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Members of the governing body have a duty to disclose any financial interests with other members of the governing body.”

Governing documents etc available to public Part VI line 19

“Foundation governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Gulf Coast Reef and Restoration Foundation
EIN
46-0958309
Address
P O BOX 7667, GULF SHORES, AL 36547

Signing Officer

Name
Vince Lucido
Title
President
Phone
2519686901
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Lucido
Formed
2012
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Bill Clarke CPA LLC
Address
1568 GULF SHORES PKWY, GULF SHORES, AL 36542
Preparer
Bill Clarke
Phone
2519672455
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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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