Civic Intelligence

Reef Foundation C/O Mr James Thomas

990PF • Fiscal year 2023 • EIN 59-1623353

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,567

Down $1,126 (-11%) from 2022

Net Assets

Down

$9,567

Down $1,126 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$1,126

Down $2,884 (-72%) from 2022

Net Income

Up

-$1,126

Up $2,884 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$9,567
Liabilities$0
Net Assets$9,567
Open 2023 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

2023

Revenue$0
Expenses$1,126
Net Income-$1,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THOMASExec. DirectorPT$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
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Lerrosarbey Pllc
Address
1499 W PALMETTO PARK RD STE 107, BOCA RATON, FL 33486
Preparer
Richard Harris
Phone
5619950064
Raw XML Appendix272 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549244757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERROSARBEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W PALMETTO PARK RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HARRIS
ReturnHeader/ReturnTs02024-07-08T11:40:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,567
Liabilities
$0
Net assets
$9,567
Revenue
$0
Expenses
$1,126
Net income
-$1,126
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