Civic Intelligence

Ocean Reef Community Foundation Inc

990 • Fiscal year 2018 • EIN 65-0509255

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 12, 2019

Organization ProfileWWW.ORFOUND.ORG
35 Ocean Reef DriveKey Largo, FL 33037

(305) 367-6303

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$86,755

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$42,065,237

Up $9,077,166 (+28%) from 2017

Net Assets

Up

$22,207,734

Up $9,096,708 (+69%) from 2017

Liabilities

Down

$19,857,503

Down $19,542 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$19,623,528

Up $10,530,568 (+116%) from 2017

Expenses

Up

$12,087,568

Up $3,249,414 (+37%) from 2017

Net Income

Up

$7,535,960

Up $7,281,154 (+2858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$42,065,237
Liabilities$19,857,503
Net Assets$22,207,734
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$19,623,528
Expenses$12,087,568
Net Income$7,535,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 12, 2019
Return Version
2017v2.3
Gross Receipts
$20,566,160
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,160$10,915,434▲ $10,880,274
Investments in Publicly Traded Securities$11,223,808$10,437,740▼ $786,068
Savings and Temporary Cash Investments$1,749,235$1,498,568▼ $250,667
Investments Other Securities$388,016--
Prepaid Expenses and Deferred Charges$105,146$121,662▲ $16,516
Pledges and Grants Receivable-$8,965-
Total Assets$32,988,071$42,065,237▲ $9,077,166
Other Assets Total$19,486,706$19,082,868▼ $403,838
Liabilities
Escrow Account Liability$19,043,271$19,039,433▼ $3,838
Accounts Payable and Accrued Expenses$805,774$791,014▼ $14,760
Deferred Revenue$28,000$27,056▼ $944
Total Liabilities$19,877,045$19,857,503▼ $19,542
Net Assets / Fund Balance
Unrestricted Net Assets$11,245,871$20,830,323▲ $9,584,452
Temporarily Rstr Net Assets$1,751,235$1,220,550▼ $530,685
Permanently Rstr Net Assets$113,920$156,861▲ $42,941
Total Net Assets Fund Balance$13,111,026$22,207,734▲ $9,096,708
Total Liabilities and Net Assets / Fund Balance$32,988,071$42,065,237▲ $9,077,166

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,886,175-$10,886,175
Equipment$29,259$31,904$61,163
Other Assets Org$43,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,723,774$19,847,476▲ $123,235-$15,462,058
2016$5,635,385$7,337,522▲ $1,266,803-$5,723,774
2015$5,286,061$1,173,687▲ $326,027-$5,635,385
2014$4,832,287$752,023▲ $369,733-$5,286,061
2013$4,703,936$398,955▲ $534,421-$4,832,287
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yurianna MikolaySecretaryFT$86,755$86,755

Board Members and Trustees

NameTitle
William NuttChairman
Alan GoldsteinChairman Eme
Stephen MarkelPresident
Adelaide SkoglundDirector
Amy JosephDirector
Amy UpjohnDirector
Carla WoodDirector
Cindy ManzoDirector
Cynthia LeeDirector
David RitzDirector
Edmund HajimDirector
Janie SimsDirector
Jill SullivanDirector
John LeeDirector
Kathy WeilandDirector
Linda OwensDirector
Luisa BryanDirector
Marshall WishnarkDirector
Michael LeemhuisDirector
Mike JonesDirector
Richard FarmerDirector
Robert Daugherty IiiDirector
Roy SuttonDirector
Teresa HolmesDirector
Ken KarlTreasurer
Michael BermanVice Preside
Stephen WoodsumVice Preside
Tom DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,461,996
Program Service Revenue
$0
Investment Income
$104,064
Other Revenue
$-942,532
All Other Contributions
$13,902,939
Change in Net Assets
$7,535,960

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 Table4$11,891,462Appraisal
Securities Publicly Traded1$326,556-
Total Noncash Contributions5$12,218,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,623,528
Total Revenue per Audited Statements
$19,623,528
Total Revenue per Form 990
$19,623,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,823,925
Salaries, Compensation, and Employee Benefits$148,679
Other Expenses$114,964
Total Fundraising Expense$1,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,823,925--$11,823,925
Other Salaries and Wages-$106,000-$106,000
Payroll Taxes-$42,679-$42,679
Fees for Services Accounting-$37,743-$37,743
Fees for Service Investment Mgmnt Fees-$18,112-$18,112
Occupancy-$17,080-$17,080
Advertising-$10,246-$10,246
Office Expenses-$5,609$1,987$7,596
Depreciation Depletion-$5,901-$5,901
Insurance-$4,198-$4,198
Information Technology-$3,210-$3,210
Other Expenses-$2,985-$2,985
Total Functional Expenses$11,823,925$261,656$1,987$12,087,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,087,568
Total Expenses per Audited Statements$12,087,568
Total Expenses per Form 990$12,087,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Community FoundationKey Largo, FL-Social Services$1,390,375
Ocean Reef Medical Center FoundatioKey Largo, FL-Community Grant$1,251,488
Ocean Reef Cultural CenterKey Largo, FL-Comm Cultural Cntr$944,519
Ocean Reef Community FundKey Largo, FL--$487,500
Academy at Ocean ReefKey Largo, FL-Social Service$450,326
Ocean Reef Art LeagueKey Largo, FL-Community Grant$295,969
Ocean Reef Conservation AssociatinKey Largo, FL-Conservation$216,969
Ymca of South FloridaFt Lauderdale, FL-Social Services$166,020
The Academy at Ocean ReefKey Largo, FL-Education$153,484
Baptist Health Sf FoundationCoral Gables, FL-Social Service$100,000
OrcatKey Largo, FL-Animal Care Center$95,839
Feeding South FloridaPembroke Park, FL-Assistance to Needy$94,000
PatchesFlorida City, FL-Medical Care$60,000
Key Largo SchoolKey Largo, FL-Education$58,276
Touching Miami WloveMiami, FL-Social Services$51,980
Institute of Child & Family HeaMiami, FL-Social Services$50,000
Take Stock in ChildrenKey Largo, FL-Low Income Assistanc$50,000
FLORIDA KEYS CHILDREN'S SHELTERTavernier, FL-Shelter & Counseling$45,000
Mujer IncHomestead, FL-Social Service$45,000
Star Off SmartHomestead, FL-Social Services$41,569
Caring for MiamiPalmetto Bay, FL-Social Services$40,000
Florida Keys Community CollegeKey West, FL--$40,000
Mexican American CouncilHomestead, FL-Social Services$35,220
A Chance for TherapyKey Biscayne, FL-Community Grant$30,000
Centro Campesino Farm Workers CenteHomestead, FL-Social Services$30,000
City YearMiami, FL-Community Grant$30,000
Communities in School of MiamiMiami, FL-Community Grant$30,000
Greater Miami Youth for ChristMiami, FL-Religious Mision$30,000
Arc of South FloridaFlorida City, FL-Community Grant$29,600
Florida Keys Healthy StartKey West, FL-Social Services$25,250
BranchesMiami, FL-Community Grant$25,000
Florida ImpactBoca Raton, FL-End Hunger$25,000
Habitat for Humanity of the Upper KKey Largo, FL-Shelter for Needy$25,000
South Florida Science Center & AqWest Palm Beach, FL-Community Grant$25,000
Star of the Sea FoundationKey West, FL-Social Service$24,000
St Justin Marty Catholic ChurchKey Largo, FL-Religious Org$22,200
ProjectartBrooklyn, NY-Social Services$20,000
New Hope Corps IncHomestead, FL-Social Services$19,000
Jacobs Aquatic CenterKey Largo, FL-Social Services$18,000
S Dade Child DevelopmentHomestead, FL-Social Services$17,534
Common ThreadsAustin, TX-Community Grant$16,495
Redlands Christian Migrant AssocImmokalee, FL-Religious Org$16,000
Camillus HouseMiami, FL-Social Services$15,000
Greater Miami Youth SymphonyMiami, FL-Social Services$15,000
The Motivational EdgeMiami, FL-Youth Development$15,000
Kristi HouseMiami, FL-Child Services$13,000
Ocean Reef Volunteer Fire DepartmenKey Largo, FL-Community Grant$12,600
Florida Keys Foster Adoptive ParentKey Largo, FL-Adoption Services$12,000
Flotilla 13-04 IncKey Largo, FL-Coast Guard Aux$12,000
Down South Xtreme Sports &fitnessMiami, FL-Community Grant$10,800
System Miami IncMiami, FL-Education$10,800
Autism Society of the KeysTavernier, FL-Community Grant$10,000
Carrfour Supportive HousingMiami, FL-Homeless Shelter$10,000
Chapman PartnershipMiami, FL-Homeless Assistant$10,000
Domestic Abuse Shelter IncMarathon Shore, FL-Community Grant$10,000
Faith Church of the RedlandsHomestead, FL-Community Grant$10,000
Florida Keys Area Health EducationMarathon, FL-Education$10,000
Good Hope Equestrian Training CenteMiami, FL-Social Services$10,000
Miami Lighthouse for the BlindMiami, FL-Social Services$10,000
Performing Arts Center TrustMiami, FL-Community Grant$10,000
Early Learning CoalitionCoral Gables, FL-Education$8,000
Burton Memorial United Methodist ChTavernier, FL-Community Grant$6,000
Paramount Competitive Dance TeamHomestead, FL-Social Services$6,000
Teen Intervention & Prevention ServKey Largo, FL-Social Services$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$942,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ocean Reef Gala$6,559,057-$711,564-
Total Events$6,559,057-$942,632$-942,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Amy joseph director family richard farmer director family”

Form 990, Page 6, Part VI, Line 11B

“Organization's process for review of the form 990 is that the president, chairman and treasurer review and discuss form 990 before the return is signed and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires directors to sign a written conflict of interest statment every year. Potential conflicts of interest are dealt with on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation for officers and directors as they are are unpaid volunteers. The compensation of staff members is approved by the officers before they are hired.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation for officers and directors, they are unpaid volunteers. The compensation of staff members is approved by the officers before they are hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Yurianna Mikolay
Title
Secretary
Phone
3053676303
Signed
2019-09-12
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
Volunteers
25

Preparer

Firm
Turner & Associates Llp
Address
200 SOUTH BISCAYNE BLVD SUITE 177, MIAMI, FL 33131
Preparer
Stephen C Enriquez
Phone
3053770777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for code section 501(c)(3) organizations and other not for profit organizations that benefit the community of ocean reef and the surrounding area, as well as other qualified charities.”

Form 990, Part XI, Line 9

“Changes in temporarily restricted assets 1,560,748”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“In february 2009, the foundation enetered into an agreement with the ocean reef cultural center (the center), another not for profit entitiy within the ocean reef community, whereby the foundation would maintain certain investments on behalf of the center. In march of 2009, the center tansferred 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 offset by the corresponding liability on the foundation's books. All asset activity (interest, dividends, change in market value, fees) are recorded by the center.”

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,065,237
Liabilities
$19,857,503
Net assets
$22,207,734
Revenue
$19,623,528
Expenses
$12,087,568
Net income
$7,535,960
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. 2018 filings • 501(c)3 • $25M-$50M nonprofits