Civic Intelligence

Reef Fish Conservation and Education Foundation Inc.

990 • Fiscal year 2020 • EIN 81-4057000

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,122,096

Up $398,338 (+23%) from 2019

Net Assets

Up

$820,344

Up $582,035 (+244%) from 2019

Liabilities

Down

$1,301,752

Down $183,697 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$962,209

Up $532,574 (+124%) from 2019

Expenses

Up

$380,174

Up $122,368 (+47%) from 2019

Net Income

Up

$582,035

Up $410,206 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,122,096
Liabilities$1,301,752
Net Assets$820,344
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$962,209
Expenses$380,174
Net Income$582,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$962,209
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$104,787$503,125▲ $398,338
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$1,723,758$2,122,096▲ $398,338
Other Assets Total$1,618,971$1,618,971→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,449$1,301,752▼ $183,697
Total Liabilities$1,485,449$1,301,752▼ $183,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,309$820,344▲ $582,035
Total Net Assets Fund Balance$238,309$820,344▲ $582,035
Total Liabilities and Net Assets / Fund Balance$1,723,758$2,122,096▲ $398,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,618,971--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$743,244
Program Service Revenue
$218,864
Investment Income
$101
Other Revenue
$0
All Other Contributions
$708,144
Change in Net Assets
$582,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,109
Grants and Similar Amounts Paid$131,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,954--$192,954
Grants to Domestic Orgs$131,065--$131,065
Travel$24,164--$24,164
Fees for Services Legal$17,256--$17,256
Insurance$2,871--$2,871
Fees for Services Accounting-$1,959-$1,959
Other Expenses$934--$934
All Other Expenses$425--$425
Total Functional Expenses$378,215$1,959$0$380,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wild Seafood CoLargo, FL-Madeira Beach Fish donation$80,931
Gulf of Mexico Shareholders AGalveston, TX-To give portion of Multiplier grant$20,000
Evans MeatsBirmingham, AL-To help with Madeira Beach fish$15,134
Katies SeafoodGalveston, TX-Madeira Beach Fish Donation$15,000
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
Deputy Director
Signed
2021-11-15
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/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01462588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175200
IRS990ScheduleA/Total509Grp/TotalAmt01462588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0743345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462812
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015134
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt380931
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To help with Madeira Beach fish
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To give portion of Multiplier grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Madeira Beach Fish Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Madeira Beach Fish donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Evans Meats
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gulf of Mexico Shareholders A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Katies Seafood
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Wild Seafood Co
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 12164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11902 Wharf Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21902 Wharf Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312124 Lillian Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Galveston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Galveston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Largo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333778
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
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/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01902 Wharf Rd
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Galveston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,096
Liabilities
$1,301,752
Net assets
$820,344
Revenue
$962,209
Expenses
$380,174
Net income
$582,035
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
2020Detailed filing. Detailed filing data is available for this year.$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