Civic Intelligence

Reef Fish Conservation and Education Foundation Inc.

990 • Fiscal year 2019 • EIN 81-4057000

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,723,758

Down $86,693 (-4.8%) from 2018

Net Assets

Up

$238,309

Up $171,829 (+258%) from 2018

Liabilities

Down

$1,485,449

Down $258,522 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$429,635

Up $30,835 (+7.7%) from 2018

Expenses

Down

$257,806

Down $178,993 (-41%) from 2018

Net Income

Up

$171,829

Up $209,828 (+552%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2019

Assets$1,723,758
Liabilities$1,485,449
Net Assets$238,309
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$429,635
Expenses$257,806
Net Income$171,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$429,635
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$191,480$104,787▼ $86,693
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$1,810,451$1,723,758▼ $86,693
Other Assets Total$1,618,971$1,618,971→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,971$1,485,449▼ $258,522
Total Liabilities$1,743,971$1,485,449▼ $258,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,480$238,309▲ $171,829
Total Net Assets Fund Balance$66,480$238,309▲ $171,829
Total Liabilities and Net Assets / Fund Balance$1,810,451$1,723,758▼ $86,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,618,971--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William CochranePresident
Jason DeLaCruzVice President
Glen BrooksBoard Member
Donna BrooksDirector
Buddy GuindonExecutive Direc
Lisa SchmidtSecretary
Steve TomenyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eric Brazer JrDeputy Director1706 Seminary Street, Key West, FL 33040$116,500
Revenue and Support

Revenue Composition

Contributions and Grants
$150,444
Program Service Revenue
$279,068
Investment Income
$123
Other Revenue
$0
All Other Contributions
$150,444
Change in Net Assets
$171,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,806
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$195,500--$195,500
Travel$20,633--$20,633
Interest$19,898--$19,898
Fees for Services Legal$8,484--$8,484
Insurance$3,913--$3,913
Fees for Services Accounting$2,423--$2,423
Information Technology$866--$866
Other Expenses$472$2,129-$472
Total Functional Expenses$255,677$2,129$0$257,806
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Eric Brazer Jr
Title
Director
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
James Fairchild CPA
Phone
2259273760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175200
IRS990ScheduleA/Total509Grp/TotalAmt0719344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719467
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 are any relevant updates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/LegalDomicileStateCd0TX
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
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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/TotalAssetsBOYAmt01810451
IRS990/TotalAssetsEOYAmt01723758
IRS990/TotalAssetsGrp/BOYAmt01810451
IRS990/TotalAssetsGrp/EOYAmt01723758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01743971
IRS990/TotalLiabilitiesEOYAmt01485449
IRS990/TotalLiabilitiesGrp/BOYAmt01743971
IRS990/TotalLiabilitiesGrp/EOYAmt01485449
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238309
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IRS990/TotalProgramServiceRevenueAmt0279068
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01810451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01723758
IRS990/TravelGrp/ProgramServicesAmt020633
IRS990/TravelGrp/TotalAmt020633

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,758
Liabilities
$1,485,449
Net assets
$238,309
Revenue
$429,635
Expenses
$257,806
Net income
$171,829
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
2019Detailed filing. Detailed filing data is available for this year.$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