Civic Intelligence

Reef Foundation C/O Mr James Thomas

990PF • Fiscal year 2021 • EIN 59-1623353

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,703

Down $8,096 (-36%) from 2020

Net Assets

Down

$14,703

Down $8,096 (-36%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$6,400

Up $6,400 from 2020

Expenses

Up

$14,496

Up $10,118 (+231%) from 2020

Net Income

Down

-$8,096

Down $3,718 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$14,703
Liabilities$0
Net Assets$14,703
Open 2021 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

2021

Revenue$6,400
Expenses$14,496
Net Income-$8,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-15

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
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1IVER BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FLORENCE BROOK
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FIELD TRIP FEES AND TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRIP FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06400
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC.DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549244757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HARRIS CPA
ReturnHeader/ReturnTs02022-11-15T10:43:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,703
Liabilities
$0
Net assets
$14,703
Revenue
$6,400
Expenses
$14,496
Net income
-$8,096
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