Civic Intelligence

Reef Ball Foundation Inc.

990 • Fiscal year 2012 • EIN 65-0785751

Oct 01, 2011 to Sep 30, 2012

Athens, GA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$62,249

Down $2,881 (-4.4%) from 2011

Net Assets

Down

$55,950

Down $1,826 (-3.2%) from 2011

Liabilities

Down

$6,299

Down $1,055 (-14%) from 2011

Revenue

Down

$369,380

Down $13,416 (-3.5%) from 2011

Expenses

Down

$372,504

Down $7,187 (-1.9%) from 2011

Net Income

Down

-$3,124

Down $6,229 (-201%) from 2011

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

Highlighted filing

2012

Assets$62,249
Liabilities$6,299
Net Assets$55,950

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

Highlighted filing

2012

Revenue$369,380
Expenses$372,504
Net Income-$3,124
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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