Civic Intelligence

Ocean Reef Community Foundation Inc

990 • Fiscal year 2010 • EIN 65-0509255

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 08, 2011

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

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$18,258,221

No earlier filing loaded for comparison.

Net Assets

$11,109,324

No earlier filing loaded for comparison.

Liabilities

$7,148,897

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,521,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$18,258,221
Liabilities$7,148,897
Net Assets$11,109,324
Open 2010 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

2010

Revenue-
Expenses$3,521,829
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 8, 2011
Return Version
2009v1.7
Gross Receipts
$11,056,166
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 661 raw XML fields

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IRS990/OtherExpenses/Total423838
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IRS990/OtherSalariesAndWages/ManagementAndGeneral036992
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IRS990/PermanentlyRestrictedNetAssets/EOY048099
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IRS990/PremiumsPaid0false
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IRS990/PrepaidExpensesDeferredCharges/EOY037787
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY02064638
IRS990/RevenuesLessExpensesPriorYear05643
IRS990/SalariesEtcCurrentYear036992
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IRS990/SavingsAndTempCashInvestments/BOY03067678
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IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02987191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03675113
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0570167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0334349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0299657
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0487118
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,258,221
Liabilities
$7,148,897
Net assets
$11,109,324
Revenue
-
Expenses
$3,521,829
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits