Civic Intelligence

Reef Foundation C/O Mr James Thomas

990PF • Fiscal year 2018 • EIN 59-1623353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
154 Spring Valley LaneEllijay, GA 30540

(954) 924-4757

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,478

Down $10,841 (-30%) from 2016

Net Assets

Down

$25,478

Down $10,841 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$17,144

Down $2,161 (-11%) from 2016

Expenses

Up

$30,421

Up $27,979 (+1146%) from 2016

Net Income

Down

-$13,277

Down $30,140 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$25,478
Liabilities$0
Net Assets$25,478
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$17,144
Expenses$30,421
Net Income-$13,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THOMASExec.DirectoPT$0--
IVER BROOKDirector, TPT$0--
FLORENCE BROOKDirector, TPT$0--
Filing and Contact Details

Filer

Filer Name
Reef Foundation
EIN
59-1623353
Phone
9549244757
Address
154 SPRING VALLEY LANE, ELLIJAY, GA 30540

Signing Officer

Name
James Thomas
Title
Exec.director
Phone
9549244757
Signed
2019-11-05

Preparer

Firm
Richard H Harris & Associates Pa
Address
6400 NORTH ANDREWS AVENUE SUITE 32, FORT LAUDERDALE, FL 33309
Preparer
Richard H Harris CPA
Phone
9547724120
Raw XML Appendix294 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029152
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054767
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024281
LandEtcSchedule2/LandEtcGrp/BookValueAmt0424
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024705
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0424
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129152
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2589
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FIELD TRIP FEES AND TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2589
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017144
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRIP FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017144
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549244757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MR JAMES THOMAS
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0591623353
ReturnHeader/Filer/PhoneNum09549244757
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 SPRING VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0354E92A06646301B57547B57DFE368597529267B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B54613CBDFFD5636FE96B95A66B952E2584445F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650366107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD H HARRIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 NORTH ANDREWS AVENUE SUITE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09547724120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HARRIS CPA
ReturnHeader/ReturnTs02019-11-05T11:20:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,478
Liabilities
$0
Net assets
$25,478
Revenue
$17,144
Expenses
$30,421
Net income
-$13,277
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