Civic Intelligence

Great Barrier Reef Foundation USA Inc

EIN 83-3342642 • 501(c)3 • Washington, DC

Profile

The mission of the Organization is to raise funds to develop and deliver projects grounded in science and on-ground action to protect and restore the Great Barrier Reef and the world's coral reefs. The Organization will do this by funding priority projects that help protect and restore the Great Barrier Reef and build its resilience in the face of major threats. It will also develop solutions to address the common challenges facing the world's coral reefs.

1209 G Street NEWashington, DC 20002

greatbarrierreefusa.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

100th percentile

3634%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

3196%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$28,713,360

Up $27,944,388 (+3634%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$28,713,360

Up $27,944,388 (+3634%) from 2024

Operations
Liabilities / Revenue5th percentileNet Margin92nd percentile

Revenue

Up

$47,806,244

Up $46,355,901 (+3196%) from 2024

Expenses

Up

$19,861,856

Up $18,623,531 (+1504%) from 2024

Net Income

Up

$27,944,388

Up $27,732,370 (+13080%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$30M$20M$10M$0Assets 2022: $192,800Liabilities 2022: $0Net Assets 2022: $192,8002022Assets 2023: $556,954Liabilities 2023: $0Net Assets 2023: $556,9542023Assets 2024: $768,972Liabilities 2024: $0Net Assets 2024: $768,9722024Assets 2025: $28,713,360Liabilities 2025: $0Net Assets 2025: $28,713,3602025

Highlighted filing

2025

Assets$28,713,360
Liabilities$0
Net Assets$28,713,360
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0Revenue 2022: $1,260,903Expenses 2022: $1,097,883Net Income 2022: $163,0202022Revenue 2023: $1,668,895Expenses 2023: $1,304,741Net Income 2023: $364,1542023Revenue 2024: $1,450,343Expenses 2024: $1,238,325Net Income 2024: $212,0182024Revenue 2025: $47,806,244Expenses 2025: $19,861,856Net Income 2025: $27,944,3882025

Highlighted filing

2025

Revenue$47,806,244
Expenses$19,861,856
Net Income$27,944,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,713,360
Liabilities
$0
Net assets
$28,713,360
Revenue
$47,806,244
Expenses
$19,861,856
Net income
$27,944,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$47.8$19.9$27.9
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.45$1.24$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.67$1.30$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.26$1.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$47,806,244
Mission and Program Overview

Mission

The mission of the Organization is to raise funds to develop and deliver projects grounded in science and on-ground action to protect and restore the Great Barrier Reef and the world's coral reefs. The Organization will do this by funding priority projects that help protect and restore the Great Barrier Reef and build its resilience in the face of major threats. It will also develop solutions to address the common challenges facing the world's coral reefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$300,000$7,042,739▲ $6,742,739
Cash and Non-Interest-Bearing Accounts$111,403$158,435▲ $47,032
Savings and Temporary Cash Investments$24,521$24,531▲ $10
Total Assets$768,972$28,713,360▲ $27,944,388
Other Assets Total$333,048$21,487,655▲ $21,154,607
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$650,000$28,530,394▲ $27,880,394
Net Assets Without Donor Restrictions$118,972$182,966▲ $63,994
Total Net Assets Fund Balance$768,972$28,713,360▲ $27,944,388
Total Liabilities and Net Assets / Fund Balance$768,972$28,713,360▲ $27,944,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,487,655--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Cindy HookChair
Damian EalesDirector
Jeffrey BleichDirector
Jonathan BreeneSecretary
William McKeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,806,234
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$47,806,234
Change in Net Assets
$27,944,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,806,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,806,244
Total Revenue per Form 990
$47,806,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,804,747
Other Expenses$57,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,804,747--$19,804,747
Fees for Services Other-$32,493-$32,493
Fees for Services Accounting-$13,826-$13,826
Travel$3,162--$3,162
Advertising$2,874--$2,874
Insurance-$1,285-$1,285
Fees for Services Legal-$500-$500
Other Expenses-$491-$491
Total Functional Expenses$19,810,783$51,073$0$19,861,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,861,856
Total Expenses per Audited Statements$19,861,856
Total Expenses per Form 990$19,861,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,804,747

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients in the region-00$19,804,747
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 is provided to the entire Board prior to filing.”

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

“Monitored each year and discussed/reviewed at the AGM.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Barrier Reef Foundation USA Inc
EIN
83-3342642
Phone
2024597718
Address
1209 G Street NE, Washington, DC 20002

Signing Officer

Name
Ben Phillips
Title
Executive Director
Phone
2024597718
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Phillips
Formed
2019
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“Currently the Board as a whole provides oversight of the audit, review of financial statements and appointment of an independent auditor.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement: The Foundation was granted an exemption from income taxes by the Internal Revenue Service pursuant to the provisions of Internal Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income taxes has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.”

Raw XML Appendix376 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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IRS990/Desc0Funding new ways to grow coral in a monitored environment that can be done at scale and then "seeded" onto the Great Barrier Reef and other coral reefs in a way that will allow the coral to grow and survive.Funding projects that will allow the Great Barrier Reef and other coral reefs to withstand the impact of climate change.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statement: The Foundation was granted an exemption from income taxes by the Internal Revenue Service pursuant to the provisions of Internal Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Foundation continues to operate in compliance with its tax-exempt purpose. Management believes that it did not engage in any unrelated business activities; as such, no provision for income taxes has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after filing.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021487655
IRS990ScheduleD/TotalExpensesPerForm990Amt019861856
IRS990ScheduleD/TotalRevenuePerForm990Amt047806244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047806244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019861856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019804747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients in the region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019804747
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To protect and restore coral reefs.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt019804747
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are awarded only after receiving a proposal from potential grantees. We maintain records of all grants and amounts and ensure that they are spent in accordance with the proposal received. We request annual governing documents from all grantees and grants are only made if they further our mission.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1In terms of monitoring the grants, we request annual reports on how funds are used. Some Board members will occasionally make site visits as well. We also expect a report after the funded project is complete, identifying outcomes and progress made.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt019804747
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored each year and discussed/reviewed at the AGM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Currently the Board as a whole provides oversight of the audit, review of financial statements and appointment of an independent auditor.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768972
IRS990/TotalAssetsEOYAmt028713360
IRS990/TotalAssetsGrp/BOYAmt0768972
IRS990/TotalAssetsGrp/EOYAmt028713360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047806234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019810783
IRS990/TotalFunctionalExpensesGrp/TotalAmt019861856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028713360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019810783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047806244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028713360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03162
IRS990/TravelGrp/TotalAmt03162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 G Street NE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GreatBarrierReefUSA.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02024597718
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Barrier Reef Foundation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0833342642
ReturnHeader/Filer/PhoneNum02024597718
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 G Street NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMOND & AHERN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606433206
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Padillo
ReturnHeader/ReturnTs02025-12-02T10:12:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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