Civic Intelligence

Reef Ball Foundation Inc.

990T • Fiscal year 2023 • EIN 65-0785751

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.REEFBALL.ORG
890 Hill StreetAthens, GA 30606

(706) 714-4399

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $65,130Liabilities 2011: $7,354Net Assets 2011: $57,7762011Assets 2012: $62,249Liabilities 2012: $6,299Net Assets 2012: $55,9502012Assets 2013: $82,761Liabilities 2013: $2,227Net Assets 2013: $80,5342013Assets 2014: $66,157Liabilities 2014: $8,506Net Assets 2014: $57,6512014Assets 2015: $23,463Liabilities 2015: $18,366Net Assets 2015: $5,0972015Assets 2016: $64,066Liabilities 2016: $10,176Net Assets 2016: $53,8902016Assets 2017: $29,388Liabilities 2017: $16,337Net Assets 2017: $13,0512017Assets 2018: $46,644Liabilities 2018: $16,327Net Assets 2018: $30,3172018Assets 2019: $26,181Liabilities 2019: $12,227Net Assets 2019: $13,9542019Assets 2020: $241,410Liabilities 2020: $2,535Net Assets 2020: $238,8752020Assets 2021: $413,039Liabilities 2021: $478Net Assets 2021: $412,5612021Assets 2022: $324,472Liabilities 2022: $431Net Assets 2022: $324,0412022Assets 2023: $236,365Liabilities 2023: $4,934Net Assets 2023: $231,4312023Assets 2024: $214,504Liabilities 2024: $3,246Net Assets 2024: $211,2582024

Latest loaded filing

2024

Assets$214,504
Liabilities$3,246
Net Assets$211,258
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $382,796Expenses 2011: $379,691Net Income 2011: $3,1052011Revenue 2012: $369,380Expenses 2012: $372,504Net Income 2012: -$3,1242012Revenue 2013: $358,723Expenses 2013: $334,139Net Income 2013: $24,5842013Revenue 2014: $364,154Expenses 2014: $387,037Net Income 2014: -$22,8832014Revenue 2015: $218,006Expenses 2015: $270,560Net Income 2015: -$52,5542015Revenue 2016: $387,205Expenses 2016: $338,413Net Income 2016: $48,7922016Revenue 2017: $401,733Expenses 2017: $442,572Net Income 2017: -$40,8392017Revenue 2018: $474,454Expenses 2018: $457,189Net Income 2018: $17,2652018Revenue 2019: $226,826Expenses 2019: $243,189Net Income 2019: -$16,3632019Revenue 2020: $744,118Expenses 2020: $519,197Net Income 2020: $224,9212020Revenue 2021: $722,566Expenses 2021: $548,880Net Income 2021: $173,6862021Revenue 2022: $358,395Expenses 2022: $446,915Net Income 2022: -$88,5202022Revenue 2023: $264,305Expenses 2023: $356,915Net Income 2023: -$92,6102023Revenue 2024: $447,117Expenses 2024: $467,290Net Income 2024: -$20,1732024

Latest loaded filing

2024

Revenue$447,117
Expenses$467,290
Net Income-$20,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To rehabilitate our world's oceanreef ecosystems and to protect our natural reef systems using reef ball artificial reef technologies. Reef balls are artificial reef modules placed in the ocean to form reef habitat.

Filing and Contact Details

Filer

Filer Name
Reef Ball Foundation Inc
EIN
65-0785751
Phone
7067144399
Address
890 HILL STREET, ATHENS, GA 30606

Signing Officer

Name
Katherine Kirbo
Title
Executive Director
Phone
7067144399
Signed
2024-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Raw XML Appendix81 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum07067144399
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 HILL STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990T/BookValueAssetsEOYAmt0236365
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE KIRBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067144399
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF BALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0650785751
ReturnHeader/Filer/PhoneNum07067144399
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA H HELLER
ReturnHeader/ReturnTs02024-07-22T16:36:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRBO
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$4.47$4.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.64$3.57$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.58$4.47$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$7.23$5.49$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.39$7.44$5.19$2.25
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$2.27$2.43$0.16
2018Summary only. Only limited summary data is available for this year.$0.47$0.16$0.30$4.74$4.57$0.17
2017Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$4.02$4.43$0.41
2016Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$3.87$3.38$0.49
2015Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.18$2.71$0.53
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.58$3.64$3.87$0.23
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$3.59$3.34$0.25
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$3.69$3.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.83$3.80$0.03