Civic Intelligence

Reef Foundation C/O Mr James Thomas

990PF • Fiscal year 2012 • EIN 59-1623353

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,780

Up $21,698 (+75%) from 2011

Net Assets

Up

$50,780

Up $21,698 (+75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,520

Up $39,549 (+496%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$50,780
Liabilities$0
Net Assets$50,780
Open 2012 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

2012

Revenue-
Expenses$47,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
59-1623353
Raw XML Appendix298 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.

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DepreciationSchedule/Depreciation/DescriptionOfProperty0UNDERWATER VIDEO & HSG.
DepreciationSchedule/Depreciation/DescriptionOfProperty1VIDEO SYSTEM
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DepreciationSchedule/Depreciation/DescriptionOfProperty3DIGITAL MICROSCOPE
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAB WORK BENCH
DepreciationSchedule/Depreciation/DescriptionOfProperty5BOAT ENGINE
DepreciationSchedule/Depreciation/DescriptionOfProperty6APPLE LAPTOP
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DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life37.0000
DepreciationSchedule/Depreciation/Life47.0000
DepreciationSchedule/Depreciation/Life57.0000
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DepreciationSchedule/Depreciation/Life87.0000
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome011219
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm02083
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02083
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses021698
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm05366
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps039521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss044887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm019218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss019218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07999
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss047520
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses069218
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss047520
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip013585
IRS990PF/BalanceSheets/CapitalStockBOY0200
IRS990PF/BalanceSheets/CapitalStockEOY0200
IRS990PF/BalanceSheets/CashBOY020329
IRS990PF/BalanceSheets/CashEOY039660
IRS990PF/BalanceSheets/CashEOYFMV039660
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis024705
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08753
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY011120
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV011120
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY028882
IRS990PF/BalanceSheets/RetainedEarningsEOY050580
IRS990PF/BalanceSheets/TotalAssetsBOY029082
IRS990PF/BalanceSheets/TotalAssetsEOY050780
IRS990PF/BalanceSheets/TotalAssetsEOYFMV050780
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY029082
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IRS990PF/BalanceSheets/TotalNetAssetsEOY050780
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses021698
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050780
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY029082
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050780
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY050780
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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
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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
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/QualifyingDistributions039521
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0EXPANDED STUDY OF THE GREAT BARRIER REEF AUSTRALIA.
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/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE REEF FOUNDATION PROVIDES RESEARCH TRIPS TO AUSTRALIA'S GREAT BARRIER REEF FOR STUDENTS STUDYING THE MARINE SCIENCES AND A SCIENTIFIC EXPEDITION TO PAPUA NEW GUINEA TO STUDY THE REEF SYSTEMS.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4066155
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IRS990PF/UndistributedIncome/ExcessFromYear105360
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IRS990PF/UndistributedIncome/ExcessFromYear302656
IRS990PF/UndistributedIncome/ExcessFromYear4066155
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IRS990PF/UndistributedIncome/TotalCorpus0171132
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131611
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN FRANCISCO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094107
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THE CHRISTENSEN FUND
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation013585
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LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05350
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome115
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FIELD TRIP FEES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps030783
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18738
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41
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OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019218
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10THE CHRISTENSEN FUND
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10260 TOWNSEND STREET SUITE 600
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN FRANCISCO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094107
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JAMES THOMAS
ReturnHeader/Officer/Phone09549244757
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:06:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,780
Liabilities
$0
Net assets
$50,780
Revenue
-
Expenses
$47,520
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