Civic Intelligence

Reef Fish Conservation and Education Foundation Inc

EIN 81-4057000 • 501(c)3 • Galveston, TX

Profile

To preserve and protect reef fish in the Gulf of Mexico through science and education.

1902 Wharf RoadGalveston, TX 77550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,046,983

Up $33,400 (+1.7%) from 2023

Liabilities

Down

$235,415

Down $362,178 (-61%) from 2023

Net Assets

Up

$1,811,568

Up $395,578 (+28%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Up

$483,897

Up $9,416 (+2.0%) from 2023

Expenses

Up

$88,319

Up $38,297 (+77%) from 2023

Net Income

Down

$395,578

Down $28,881 (-6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $104,479Net Assets 2017: $104,4792017Assets 2018: $1,810,451Liabilities 2018: $1,743,971Net Assets 2018: $66,4802018Assets 2019: $1,723,758Liabilities 2019: $1,485,449Net Assets 2019: $238,3092019Assets 2020: $2,122,096Liabilities 2020: $1,301,752Net Assets 2020: $820,3442020Assets 2021: $1,795,769Liabilities 2021: $1,038,799Net Assets 2021: $756,9702021Assets 2022: $1,764,585Liabilities 2022: $773,054Net Assets 2022: $991,5312022Assets 2023: $2,013,583Liabilities 2023: $597,593Net Assets 2023: $1,415,9902023Assets 2024: $2,046,983Liabilities 2024: $235,415Net Assets 2024: $1,811,5682024

Highlighted filing

2024

Assets$2,046,983
Liabilities$235,415
Net Assets$1,811,568
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $175,200Expenses 2017: $70,721Net Income 2017: $104,4792017Revenue 2018: $398,800Expenses 2018: $436,799Net Income 2018: -$37,9992018Revenue 2019: $429,635Expenses 2019: $257,806Net Income 2019: $171,8292019Revenue 2020: $962,209Expenses 2020: $380,174Net Income 2020: $582,0352020Revenue 2021: $286,065Expenses 2021: $349,439Net Income 2021: -$63,3742021Revenue 2022: $291,539Expenses 2022: $56,978Net Income 2022: $234,5612022Revenue 2023: $474,481Expenses 2023: $50,022Net Income 2023: $424,4592023Revenue 2024: $483,897Expenses 2024: $88,319Net Income 2024: $395,5782024

Highlighted filing

2024

Revenue$483,897
Expenses$88,319
Net Income$395,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,046,983
Liabilities
$235,415
Net assets
$1,811,568
Revenue
$483,897
Expenses
$88,319
Net income
$395,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.24$1.81$0.48$0.09$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.42$0.47$0.05$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.77$0.99$0.29$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.04$0.76$0.29$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.30$0.82$0.96$0.38$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.49$0.24$0.43$0.26$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.74$0.07$0.40$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.18$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$483,897
Mission and Program Overview

Mission

To preserve and protect reef fish in the Gulf of Mexico through science and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,612$428,012▲ $33,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,013,583$2,046,983▲ $33,400
Other Assets Total$1,618,971$1,618,971→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,593$235,415▼ $362,178
Total Liabilities$597,593$235,415▼ $362,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,415,990$1,811,568▲ $395,578
Total Net Assets Fund Balance$1,415,990$1,811,568▲ $395,578
Total Liabilities and Net Assets / Fund Balance$2,013,583$2,046,983▲ $33,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,618,971--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William CochranePresident
Jason DeLaCruzVice President
Anthony CollettiDirector
Glen BrooksDirector
Rachal HislerDirector
Keith GuindonExecutive Direc
Lisa SchmidtSecretary
Steve TomenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,458
Program Service Revenue
$311,951
Investment Income
$4,488
Other Revenue
$0
All Other Contributions
$167,458
Change in Net Assets
$395,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,817--$40,817
Other Expenses$30,000$5,962-$5,962
Interest-$5,521-$5,521
Insurance$3,321--$3,321
Office Expenses-$1,414-$1,414
Fees for Services Accounting-$890-$890
Travel$394--$394
Total Functional Expenses$74,532$13,787$0$88,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A draft of the 990 is sent to the treasurer of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any relevant information and sign a conflict of interest policy. They are asked annually if there any relevant updates.”

Form 990, Part VI, Section C, Line 19

“Disclosure is available upon request.”

Filing and Contact Details

Filer

Filer Name
Reef Fish Conservation and Education
EIN
81-4057000
Address
1902 Wharf Road, Galveston, TX 77550

Signing Officer

Name
Steve Tomeny
Title
Treasurer
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Daigrepont & Brian a Prof Acct Corp
Address
910 S ACADIAN THRUWAY, BATON ROUGE, LA 70806
Preparer
James Fairchild CPA
Phone
2259273760
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01391713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01098853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098853
IRS990ScheduleA/TotalSupportAmt01106478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01618971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Quota Purchase
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01618971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is sent to the treasurer of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any relevant information and sign a conflict of interest policy. They are asked annually if there any relevant updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Gulf of Mexico Fishery Quota
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364910167
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01902 Wharf Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Galveston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077550
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gulf Wild Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gulf of Mexico Reef Fish Shareholders
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462090265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262524327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012124 Lillian Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11902 Wharf Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seminole
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Galveston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013583
IRS990/TotalAssetsEOYAmt02046983
IRS990/TotalAssetsGrp/BOYAmt02013583
IRS990/TotalAssetsGrp/EOYAmt02046983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074532
IRS990/TotalFunctionalExpensesGrp/TotalAmt088319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597593
IRS990/TotalLiabilitiesEOYAmt0235415
IRS990/TotalLiabilitiesGrp/BOYAmt0597593
IRS990/TotalLiabilitiesGrp/EOYAmt0235415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811568
IRS990/TotalProgramServiceExpensesAmt074532
IRS990/TotalProgramServiceRevenueAmt0311951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046983
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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