Civic Intelligence

Reef Fish Conservation and Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-4057000

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1902 Wharf RoadGalveston, TX 77550

(919) 451-1971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,423

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$104,479

No earlier filing loaded for comparison.

Net Assets

$104,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$175,200

No earlier filing loaded for comparison.

Expenses

$70,721

No earlier filing loaded for comparison.

Net Income

$104,479

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.

$3.0M$2.0M$1.0M$0Assets 2017: $104,479Liabilities 2017: $0Net 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

2017

Assets$104,479
Liabilities$0
Net Assets$104,479
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$175,200
Expenses$70,721
Net Income$104,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$175,200
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To preserve and protect reef fish in the Gulf of Mexico through science and education.$70,524$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BrazerDeputy DirectorFT$29,423-$29,423
William CochranePresidentPT$0--
Jason DeLaCruzVice PresidentPT$0--
Steve TomenyTreasurerPT$0--
Glen BrooksBoard MemberPT$0--
Jim ClementsBoard MemberPT$0--
Buddy GuindonExecutive DirecPT$0--
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
Eric Brazer Jr
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Charter Fisherman's Association | Cash Amount Given: $25000”

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1003

“Information Technology $1625”

Other Expenses.1005

“Travel $12841”

Other Expenses.1012

“Insurance $217”

Other Expenses.1

“Dues and subscriptions $300”

Other Expenses.2

“Bank Fees $197”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galveston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104479
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0175200
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Cochrane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason DeLaCruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Tomeny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glen Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Brazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Buddy Guindon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Deputy Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and protect reef fish in the Gulf of Mexico through science and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve and protect reef fish in the Gulf of Mexico through science and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029423
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070721
IRS990EZ/TotalProgramServiceExpensesAmt070524
IRS990EZ/TotalRevenueAmt0175200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175200
IRS990ScheduleA/Total509Grp/TotalAmt0175200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Charter Fisherman's Association | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Brazer Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reef Fish Conservation and Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0814057000
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 Wharf Road
ReturnHeader/Filer/USAddress/CityNm0Galveston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02018-05-14T11:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,479
Liabilities
$0
Net assets
$104,479
Revenue
$175,200
Expenses
$70,721
Net income
$104,479
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.07$0.10