Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Reef Environmental Education Foundation Incorporated
990 • Fiscal year 2012 • EIN 65-0270064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$827,457
Down $50,348 (-5.7%) from 2011
Net Assets
Down$664,954
Down $46,765 (-6.6%) from 2011
Liabilities
Down$162,503
Down $3,583 (-2.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$460,752
Down $49,309 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $493,063
Mission and Program Overview
Mission
REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.
Filing and Contact Details
Filer
- EIN
- 65-0270064
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 283395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 299695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 793648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 398401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2104877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4921 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1086128 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 73 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2104877 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 283395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 299695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 793648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 398401 |
| IRS990ScheduleA/Total170/Total | 0 | 2104877 |
| IRS990ScheduleA/TotalSupport | 0 | 2126403 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $827,457
- Liabilities
- $162,503
- Net assets
- $664,954
- Revenue
- -
- Expenses
- $460,752
- Net income
- -