Civic Intelligence

Ocean Reef Community Foundation Inc

990 • Fiscal year 2015 • EIN 65-0509255

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.ORFOUND.ORG
35 OCEAN REEF DRIVE Room 148Key Largo, FL 33037

(305) 367-6303

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$67,415

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,522,782

Down $41,434 (-0.1%) from 2014

Net Assets

Down

$12,081,128

Down $1,165,540 (-8.8%) from 2014

Liabilities

Up

$18,441,654

Up $1,124,106 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$7,555,398

Up $190,066 (+2.6%) from 2014

Expenses

Up

$8,806,636

Up $1,776,295 (+25%) from 2014

Net Income

Down

-$1,251,238

Down $1,586,229 (-474%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$30,522,782
Liabilities$18,441,654
Net Assets$12,081,128
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$7,555,398
Expenses$8,806,636
Net Income-$1,251,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,029,410
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,111,667$10,137,627▲ $25,960
Savings and Temporary Cash Investments$1,193,958$677,475▼ $516,483
Land, Buildings, and Equipment, Net$400,908$447,340▲ $46,432
Investments Other Securities$967,539$418,989▼ $548,550
Pledges and Grants Receivable$441,295$359,422▼ $81,873
Prepaid Expenses and Deferred Charges$80,384$117,851▲ $37,467
Inventories for Sale or Use$5,161$5,161→ $0
Total Assets$30,564,216$30,522,782▼ $41,434
Other Assets Total$17,363,304$18,358,917▲ $995,613
Liabilities
Escrow Account Liability$17,293,886$18,318,952▲ $1,025,066
Accounts Payable and Accrued Expenses$23,562$66,202▲ $42,640
Deferred Revenue$100$56,500▲ $56,400
Total Liabilities$17,317,548$18,441,654▲ $1,124,106
Net Assets / Fund Balance
Unrestricted Net Assets$12,424,752$11,475,202▼ $949,550
Temporarily Rstr Net Assets$772,359$555,946▼ $216,413
Permanently Rstr Net Assets$49,557$49,980▲ $423
Total Net Assets Fund Balance$13,246,668$12,081,128▼ $1,165,540
Total Liabilities and Net Assets / Fund Balance$30,564,216$30,522,782▼ $41,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Land Buildings$47,340$10,850$58,190
Other Assets Org$39,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,832,287$752,023▲ $369,733-$5,286,061
2013$4,703,936$398,955▲ $534,421-$4,832,287
2012$3,756,966$759,522▲ $684,002-$4,703,936
2011$3,506,389$567,544▲ $123,277-$3,756,966
2010$3,664,754$292,476▲ $2,470-$3,506,389
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Yurianna MikolaySecretaryFT$67,415$67,415

Board Members and Trustees

NameTitle
William NuttChairman
Alan J GoldsteinChairman Emeritus
Steven A MarkelPresident
Michael BermanVice President
Thomas N DavidsonVice President
Adelaide SkoglundDirector
Amy JosephDirector
Carla WoodDirector
Cindy ManzoDirector
Cynthia LeeDirector
David RitzDirector
Edmund A HajimDirector
Janie SimsDirector
Jill SullivanDirector
John LeeDirector
Kathy WeilandDirector
Kenneth DeweyDirector
Michael JonesDirector
Michael LeemhuisDirector
Richard T FarmerDirector
Robert SchmettererDirector
Ronald CresswellDirector
Sarina KinneyDirector
Stephen WoodsumDirector
Stevie WishnackDirector
Kenneth KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,203,636
Program Service Revenue
$0
Investment Income
$351,662
Other Revenue
$100
All Other Contributions
$3,441,092
Change in Net Assets
$-1,251,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table207$699,053donor value
Securities Miscellaneous27$473,783market value
Total Noncash Contributions234$1,172,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,555,398
Revenue Not Reported on Form 990
$85,698
Total Revenue per Audited Statements
$7,641,096
Total Revenue per Form 990
$7,555,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,991,419
Other Expenses$726,269
Total Fundraising Expense$666,827
Salaries, Compensation, and Employee Benefits$88,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,991,419--$7,991,419
Other Salaries and Wages-$88,948-$88,948
Fees for Service Investment Mgmnt Fees-$23,994-$23,994
Fees for Services Accounting-$20,448-$20,448
All Other Expenses--$17,614$17,614
Other Expenses-$3,157$14,124$14,124
Occupancy-$4,118-$4,118
Insurance-$3,518-$3,518
Depreciation Depletion-$2,971-$2,971
Office Expenses-$1,195-$1,195
Travel-$41-$41
Total Functional Expenses$7,991,419$148,390$666,827$8,806,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,806,636
Total Expenses per Audited Statements$8,806,636
Total Expenses per Form 990$8,806,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Cincinnati FoundationCincinnati, OH-education$2,650,000
Ocean Reef Medical Center FoundaKey Largo, FL-medical center$1,014,039
Ocean Reef Cultural Center IncKey Largo, FL-cultural community ce$863,799
The Academy at Ocean ReefKey Largo, FL-education$460,841
Habitat for HumanityKey Largo, FL-shelter for needy$360,250
Ocean Reef Conservation AssociatiKey Largo, FL-conservation$323,317
Ocean Reef Art LeagueKey Largo, FL-art appreciation$274,734
Rosswell Park Alliance FoundationBuffalo, NY-medical support$200,000
ARC of South FloridaFlorida City, FL-social services$123,201
University Psychiatric Practice IncBuffalo, NY-education$100,000
Branches Center for Financial StabiMiami, FL-community grant$95,150
Feeding South FloridaPembroke Park, FL-assistance to needy$91,000
Take Stock in ChildrenKey West, FL-childrens scholarship$85,000
University of Buffalo FoundationBuffalo, NY-education$75,000
ORCAT IncKey Largo, FL-animal care center$66,557
Baptist Health So FL FoundationMiami, FL-medical facility$65,000
Key Largo SchoolKey Largo, FL-education$60,240
YMCA of Greater Miami & the KeysMiami, FL-social services$58,000
Stephen Siller Tunnel to TowerStaten Island, NY-first responders support$50,000
William A Farnsworth Library & ArtRockland, ME-art appreciation$42,500
Hospice of Florida Keys IncTavernier, FL-health services$39,530
MUJER IncHomestead, FL-community grant$36,000
Bonefish & Tarpon TrustKey Largo, FL-fish preservation$34,460
City Year MiamiMiami, FL-community grant$30,000
Florida Keys Children's ShelterTavernier, FL-shelter counseling$30,000
Grove City CollegeBethel Park, PA-education$30,000
Tropical Audubon SocietyMiami, FL-conservation$30,000
Greater Miami Youth for Christ IncMiami, FL-religious mission$26,000
Star of the Sea Foundation IncKey West, FL-emergency assistance$25,000
United States Naval Academy FoundationAnnapolis, MD-education$25,000
JAC Upper Keys Community Pool IKey Largo, FL-social services$21,000
Habitat for HumanityBuffalo, NY-housing development$20,000
Leadership ScholarsCincinnati, OH-youth development programs$20,000
Northwestern UniversityEvanston, IL-education$20,000
Redlands Christian Migrant AssocImmokalee, FL-religious organization$20,000
South Florida Science Museum IncWest Palm Beach, FL-education$19,000
Ocean Reef Chapel FoundationBrigantine, NJ-religious organization$17,700
Everglades FoundationPalmetto Bay, FL-natural resource cons$15,250
Coral Shores High SchoolTavernier, FL-education$15,000
Friar's Club FoundationCincinnati, OH-religious organization$15,000
Homestead Food PantryHomestead, FL-food bank$15,000
Jewish Federation of ClevelandCleveland, OH-community grant$15,000
Dragonfly FoundationMason, OH-health support for children$13,000
Keys Children's FoundationKey Largo, FL-childrens foundation$11,000
Ocean Reef Volunteer Fire DepartmKey Largo, FL-community grant$10,625
US Coast Guard Auxiliary Flotilla 13Key Largo, FL-community grant$10,250
Arsht CenterMiami, FL-performing arts$10,000
Dana Walters Scholarship FoundationAtlanta, GA-scholarships$10,000
Denver Rescue MissionDenver, CO-homeless services$10,000
Domestic Abuse Shelter IncMarathon Shores, FL-social services$10,000
Florida Keys Healthy Start CoalitionKey West, FL-social services$10,000
Friends of Nest Charter School IncNew York, NY-education$10,000
Good Hope Equestrian Training CeMiami, FL-social services$10,000
Menorah Park FoundationBeachwood, OH-senior living care$10,000
Planned Parenthood of South FloridaWest Palm Beach, FL-healthcare$10,000
Summit Country Day SchoolCincinnati, OH-education$10,000
The Fabretto Children's FoundationArlington, VA-help impoverished you$10,000
Open House MinistriesHomestead, FL-religious organization$9,990
Protestant Foundation of Ocean ReKey Largo, FL-religious organization$7,950
Florida Impact IncTallahassee, FL-public policy analysis$7,500
South Dade Child Development CeLeisure City, FL-social services$7,500
Outward BoundKey Largo, FL-youth development programs$7,000
Early Learning CoalitionKey West, FL-education$6,500
University of MiamiMiami, FL-education$6,000
Clarke Schools for Hearing & SpeechBryn Mawr, PA-education$5,750
Florida Keys Foster Adoptive Parents AssocKey Largo, FL-social services$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Reef Gala$3,762,544---
Total Events$3,762,544---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 The president, chairman, and treasurer, discuss and review the Form 990 before the tax return is signed and filed with the service.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy The Foundation requires directors to sign a written conflict of interest statement every year.”

Form 990, Part VI, Line 15A

“Compensation process for top officials Officers and directors are unpaid volunteers.”

Form 990, Part VI, Line 15B

“Compensation process for officers Officers and directors are unpaid volunteers. Compensation of staff members is approved by officers before hire.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation Incorporation documents are available on-line at the State of Florida website. Other documents are available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Family relationships Amy Joseph - Director and Richard Farmer - Director have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Community Foundation Inc
EIN
65-0509255
Phone
3053676303
Address
35 OCEAN REEF DRIVE Room 148, KEY LARGO, FL 33037

Signing Officer

Name
Yurianna Mikolay
Title
Executive Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nutt
Formed
1994
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Richard Henneforth CPA
Address
13876 SW 56th Street PMB 273, Miami, FL 33175
Preparer
Richard Henneforth
Phone
3052207366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

“All other accomplishments To provide for code section 501c3 organizations and other not for profit organizations that benefit the community of Ocean Reef and the surrounding area, as well as other qualified charitable organizations.”

Financial Statement Notes

IV 2B

“Escrow liability arrangement explanation In February 2009, The Foundation entered into an agreement with the Ocean Reef Cultural Center The Center, another not for profit entity within the Ocean Reef Community, whereby the Foundation would maintain certain investments on behalf of The Center. In March of 2009, The Center transferred these assets into Foundation owned accounts with the stipulation that they be held by the Foundation for a period of no less than three years with a guaranteed right of return to The Center. No benefit inures to the Foundation in connection with this arrangement i.e. management fees, percentage of revenues - these accounts are strictly custodial in nature and are off-set by a corresponding liability on the Foundations books. All asset activity interest, dividends, change in market value, fees are recorded by The Center.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Alan J Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven A Markel
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas N Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Cresswell
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Dewey
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Berman
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard T Farmer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth Karl
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Schmetterer
IRS990/Form990PartVIISectionAGrp/PersonNm17Janie Sims
IRS990/Form990PartVIISectionAGrp/PersonNm18Adelaide Skoglund
IRS990/Form990PartVIISectionAGrp/PersonNm19Jill Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathy Weiland
IRS990/Form990PartVIISectionAGrp/PersonNm21Stephen Woodsum
IRS990/Form990PartVIISectionAGrp/PersonNm22Stevie Wishnack
IRS990/Form990PartVIISectionAGrp/PersonNm23Carla Wood
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarina Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Jones
IRS990/Form990PartVIISectionAGrp/PersonNm26Yurianna Mikolay
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,522,782
Liabilities
$18,441,654
Net assets
$12,081,128
Revenue
$7,555,398
Expenses
$8,806,636
Net income
-$1,251,238
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits