Civic Intelligence

Ocean Reef Community Foundation Inc

990 • Fiscal year 2012 • EIN 65-0509255

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.ORFOUND.ORG
200 Anchor DriveRoom/Suite Ste B33037
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets72nd percentile

Assets

Up

$22,062,203

Up $263,319 (+1.2%) from 2011

Net Assets

Down

$10,145,017

Down $2,160,943 (-18%) from 2011

Liabilities

Up

$11,917,186

Up $2,424,262 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,842,689

Down $426,535 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $18,258,221Liabilities 2010: $7,148,897Net Assets 2010: $11,109,3242010Assets 2011: $21,798,884Liabilities 2011: $9,492,924Net Assets 2011: $12,305,9602011Assets 2012: $22,062,203Liabilities 2012: $11,917,186Net Assets 2012: $10,145,0172012Assets 2013: $27,497,599Liabilities 2013: $15,397,530Net Assets 2013: $12,100,0692013Assets 2014: $30,564,216Liabilities 2014: $17,317,548Net Assets 2014: $13,246,6682014Assets 2015: $30,522,782Liabilities 2015: $18,441,654Net Assets 2015: $12,081,1282015Assets 2016: $29,135,338Liabilities 2016: $17,984,167Net Assets 2016: $11,151,1712016Assets 2017: $32,988,071Liabilities 2017: $19,877,045Net Assets 2017: $13,111,0262017Assets 2018: $42,065,237Liabilities 2018: $19,857,503Net Assets 2018: $22,207,7342018Assets 2019: $44,953,551Liabilities 2019: $19,108,508Net Assets 2019: $25,845,0432019Assets 2020: $43,415,311Liabilities 2020: $17,269,348Net Assets 2020: $26,145,9632020Assets 2021: $61,379,615Liabilities 2021: $21,998,879Net Assets 2021: $39,380,7362021Assets 2022: $74,889,001Liabilities 2022: $21,051,666Net Assets 2022: $53,837,3352022Assets 2023: $83,478,460Liabilities 2023: $21,694,553Net Assets 2023: $61,783,9072023Assets 2024: $109,687,070Liabilities 2024: $26,231,754Net Assets 2024: $83,455,3162024

Highlighted filing

2012

Assets$22,062,203
Liabilities$11,917,186
Net Assets$10,145,017
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,521,8292010Revenue 2011: $7,416,101Expenses 2011: $6,269,224Net Income 2011: $1,146,8772011Expenses 2012: $5,842,6892012Expenses 2013: $5,403,3222013Revenue 2014: $7,365,332Expenses 2014: $7,030,341Net Income 2014: $334,9912014Revenue 2015: $7,555,398Expenses 2015: $8,806,636Net Income 2015: -$1,251,2382015Revenue 2016: $6,184,147Expenses 2016: $7,242,531Net Income 2016: -$1,058,3842016Revenue 2017: $9,092,960Expenses 2017: $8,838,154Net Income 2017: $254,8062017Revenue 2018: $19,623,528Expenses 2018: $12,087,568Net Income 2018: $7,535,9602018Revenue 2019: $11,774,389Expenses 2019: $8,448,991Net Income 2019: $3,325,3982019Revenue 2020: $11,490,995Expenses 2020: $10,548,631Net Income 2020: $942,3642020Revenue 2021: $18,616,509Expenses 2021: $10,735,733Net Income 2021: $7,880,7762021Revenue 2022: $35,254,088Expenses 2022: $12,425,709Net Income 2022: $22,828,3792022Revenue 2023: $22,437,245Expenses 2023: $15,712,386Net Income 2023: $6,724,8592023Revenue 2024: $22,583,134Expenses 2024: $13,539,333Net Income 2024: $9,043,8012024

Highlighted filing

2012

Revenue-
Expenses$5,842,689
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$3,592,813
Mission and Program Overview

Mission

To promote and enhance responsible and effective philanthrophy for members of the ocean reef community.

Filing and Contact Details

Filer

EIN
65-0509255
Raw XML AppendixShowing 400 of 642 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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IRS990/SalariesEtcPriorYear042925
IRS990/SavingsAndTempCashInvestments/BOY04288474
IRS990/SavingsAndTempCashInvestments/EOY02204847
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03111694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07330919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05186312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02987191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03675113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022291229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0225980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0400155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0551996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0570167
IRS990ScheduleA/GrossInvestmentIncome170/Total01833480
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0199974
IRS990ScheduleA/PublicSupportPertcentage17000.92400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91760
IRS990ScheduleA/PublicSupportTotal170022291229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03111694
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07330919
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05186312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02987191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03675113
IRS990ScheduleA/Total170/Total022291229
IRS990ScheduleA/TotalSupport024124709
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,062,203
Liabilities
$11,917,186
Net assets
$10,145,017
Revenue
-
Expenses
$5,842,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$26.2$83.5$22.6$13.5$9.04
2023Detailed filing. Detailed filing data is available for this year.$83.5$21.7$61.8$22.4$15.7$6.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$21.1$53.8$35.3$12.4$22.8
2021Detailed filing. Detailed filing data is available for this year.$61.4$22.0$39.4$18.6$10.7$7.88
2020Detailed filing. Detailed filing data is available for this year.$43.4$17.3$26.1$11.5$10.5$0.94
2019Detailed filing. Detailed filing data is available for this year.$45.0$19.1$25.8$11.8$8.45$3.33
2018Detailed filing. Detailed filing data is available for this year.$42.1$19.9$22.2$19.6$12.1$7.54
2017Detailed filing. Detailed filing data is available for this year.$33.0$19.9$13.1$9.09$8.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$29.1$18.0$11.2$6.18$7.24$1.06
2015Detailed filing. Detailed filing data is available for this year.$30.5$18.4$12.1$7.56$8.81$1.25
2014Detailed filing. Detailed filing data is available for this year.$30.6$17.3$13.2$7.37$7.03$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.4$12.1$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.9$10.1$5.84
2011Summary only. Only limited summary data is available for this year.$21.8$9.49$12.3$7.42$6.27$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.15$11.1$3.52