Civic Intelligence

Reef Foundation C/O Mr James Thomas

990PF • Fiscal year 2011 • EIN 59-1623353

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization Profile
205 SE 3rd Terrace33004
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,082

Down $7,971 (-22%) from 2010

Net Assets

Down

$29,082

Down $7,971 (-22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,971

Down $51,034 (-86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $37,053Liabilities 2010: $0Net Assets 2010: $37,0532010Assets 2011: $29,082Liabilities 2011: $0Net Assets 2011: $29,0822011Assets 2012: $50,780Liabilities 2012: $0Net Assets 2012: $50,7802012Assets 2013: $30,726Liabilities 2013: $0Net Assets 2013: $30,7262013Assets 2014: $27,691Liabilities 2014: $0Net Assets 2014: $27,6912014Assets 2015: $19,455Liabilities 2015: $0Net Assets 2015: $19,4552015Assets 2016: $36,319Liabilities 2016: $0Net Assets 2016: $36,3192016Assets 2018: $25,478Liabilities 2018: $0Net Assets 2018: $25,4782018Assets 2019: $27,176Liabilities 2019: $0Net Assets 2019: $27,1762019Assets 2020: $22,799Liabilities 2020: $0Net Assets 2020: $22,7992020Assets 2021: $14,703Liabilities 2021: $0Net Assets 2021: $14,7032021Assets 2022: $10,693Liabilities 2022: $0Net Assets 2022: $10,6932022Assets 2023: $9,567Liabilities 2023: $0Net Assets 2023: $9,5672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$29,082
Liabilities$0
Net Assets$29,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $59,0052010Expenses 2011: $7,9712011Expenses 2012: $47,5202012Revenue 2013: $0Expenses 2013: $20,054Net Income 2013: -$20,0542013Revenue 2014: $0Expenses 2014: $3,035Net Income 2014: -$3,0352014Revenue 2015: $2,625Expenses 2015: $10,861Net Income 2015: -$8,2362015Revenue 2016: $19,305Expenses 2016: $2,442Net Income 2016: $16,8632016Revenue 2018: $17,144Expenses 2018: $30,421Net Income 2018: -$13,2772018Revenue 2019: $25,540Expenses 2019: $23,842Net Income 2019: $1,6982019Revenue 2020: $0Expenses 2020: $4,378Net Income 2020: -$4,3782020Revenue 2021: $6,400Expenses 2021: $14,496Net Income 2021: -$8,0962021Revenue 2022: $0Expenses 2022: $4,010Net Income 2022: -$4,0102022Revenue 2023: $0Expenses 2023: $1,126Net Income 2023: -$1,1262023Revenue 2024: $0Expenses 2024: $9,567Net Income 2024: -$9,5672024

Highlighted filing

2011

Revenue-
Expenses$7,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-V. PresidentPT$0--
Filing and Contact Details

Filer

EIN
59-1623353
Raw XML Appendix253 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
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AccountingFeesSchedule/AccountingFees/Amount0695
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10REEF FOUNDATION INC
DepreciationSchedule/Depreciation/AdjustedNetIncome0194
DepreciationSchedule/Depreciation/AdjustedNetIncome11128
DepreciationSchedule/Depreciation/AdjustedNetIncome2594
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis01200
DepreciationSchedule/Depreciation/CostOrOtherBasis12966
DepreciationSchedule/Depreciation/CostOrOtherBasis21275
DepreciationSchedule/Depreciation/CostOrOtherBasis34358
DepreciationSchedule/Depreciation/CostOrOtherBasis41509
DepreciationSchedule/Depreciation/CostOrOtherBasis52176
DepreciationSchedule/Depreciation/CostOrOtherBasis67890
DepreciationSchedule/Depreciation/CostOrOtherBasis73238
DepreciationSchedule/Depreciation/CurrentYearExpense0194
DepreciationSchedule/Depreciation/CurrentYearExpense11128
DepreciationSchedule/Depreciation/CurrentYearExpense2594
DepreciationSchedule/Depreciation/DateAcquired01999-05-03
DepreciationSchedule/Depreciation/DateAcquired11999-08-03
DepreciationSchedule/Depreciation/DateAcquired21999-08-27
DepreciationSchedule/Depreciation/DateAcquired32000-04-10
DepreciationSchedule/Depreciation/DateAcquired42002-04-26
DepreciationSchedule/Depreciation/DateAcquired52005-06-01
DepreciationSchedule/Depreciation/DateAcquired62010-04-22
DepreciationSchedule/Depreciation/DateAcquired72011-01-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0UNDERWATER VIDEO & HSG.
DepreciationSchedule/Depreciation/DescriptionOfProperty1VIDEO SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty2UNDERWATER SCOOTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER EQUPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4DIGITAL MICROSCOPE
DepreciationSchedule/Depreciation/DescriptionOfProperty5LAB WORK BENCH
DepreciationSchedule/Depreciation/DescriptionOfProperty6BOAT ENGINE
DepreciationSchedule/Depreciation/DescriptionOfProperty7APPLE LAPTOP
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01200
DepreciationSchedule/Depreciation/PriorYearsDepreciation12966
DepreciationSchedule/Depreciation/PriorYearsDepreciation21275
DepreciationSchedule/Depreciation/PriorYearsDepreciation34358
DepreciationSchedule/Depreciation/PriorYearsDepreciation41509
DepreciationSchedule/Depreciation/PriorYearsDepreciation51885
DepreciationSchedule/Depreciation/PriorYearsDepreciation6751
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01916
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01916
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7971
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0-2
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05360
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02609
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm02609
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07971
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip011501
IRS990PF/BalanceSheets/CapitalStockBOY0200
IRS990PF/BalanceSheets/CapitalStockEOY0200
IRS990PF/BalanceSheets/CashBOY029623
IRS990PF/BalanceSheets/CashEOY020329
IRS990PF/BalanceSheets/CashEOYFMV020329
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis020254
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY07430
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08753
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV08753
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY036853
IRS990PF/BalanceSheets/RetainedEarningsEOY028882
IRS990PF/BalanceSheets/TotalAssetsBOY037053
IRS990PF/BalanceSheets/TotalAssetsEOY029082
IRS990PF/BalanceSheets/TotalAssetsEOYFMV029082
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037053
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY029082
IRS990PF/BalanceSheets/TotalNetAssetsBOY037053
IRS990PF/BalanceSheets/TotalNetAssetsEOY029082
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7971
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal029082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY029082
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY029082
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10REEF FOUNDATION INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10205 SE 3RD TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DAVIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1057440
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202656
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3066155
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05360
IRS990PF/QualifyingDistributions/ExpensesAndContributions05360
IRS990PF/QualifyingDistributions/QualifyingDistributions05360
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES THOMAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09549244757
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10205 SE 3RD TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DAVIE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE REEF FOUNDATION PROVIDES RESEARCH TRIPS TO AUSTRALIA'S GREAT BARRIER REEF FOR STUDENTS STUDYING THE MARINE SCIENCES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105360
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1057440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202656
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3066155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5064127
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5064127
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0131611
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05360
IRS990PF/UndistributedIncome/ExcessFromYear1057440
IRS990PF/UndistributedIncome/ExcessFromYear202656
IRS990PF/UndistributedIncome/ExcessFromYear3066155
IRS990PF/UndistributedIncome/QualifyingDistributions05360
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05360
IRS990PF/UndistributedIncome/TotalCorpus0195738
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0190378
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation011501
LandEtcSchedule2/LandEtc/BookValue08753
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis020254
LandEtcSchedule2/LandEtc/EOYFMV08753
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0-2
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FIELD TRIP FEES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3ROUNDING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04901
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1461
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2-2
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04901
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1461
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2-2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591623353
ReturnHeader/Filer/Name/BusinessNameLine10REEF FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O MR JAMES THOMAS
ReturnHeader/Filer/NameControl0REEF
ReturnHeader/Filer/Phone09549244757
ReturnHeader/Filer/USAddress/AddressLine10205 SE 3RD TERRACE
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033004
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0JAMES THOMAS
ReturnHeader/Officer/Phone09549244757
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD H HARRIS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106400 NORTH ANDREWS AVENUE SUITE 32
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033309
ReturnHeader/Preparer/Name0RICHARD HHARRIS CPA
ReturnHeader/Preparer/Phone09547724120
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T13:16:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,082
Liabilities
$0
Net assets
$29,082
Revenue
-
Expenses
$7,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.57$9.57
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.00$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.00$4.01$4.01
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$6.40$14.5$8.10
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.00$4.38$4.38
2019Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$25.5$23.8$1.70
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$17.1$30.4$13.3
2016Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$19.3$2.44$16.9
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.63$10.9$8.24
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.00$3.04$3.04
2013Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$0.00$20.1$20.1
2012Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$47.5
2011Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$7.97
2010Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$59.0