Civic Intelligence

Blue Reef Foundation

990PF • Fiscal year 2022 • EIN 88-3025443

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
18643 Cedar Crest DrSanta Clarita, CA 91387

(323) 251-9021

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$7,000

No earlier filing loaded for comparison.

Net Assets

$7,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$12,000

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$7,000

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.

$20K$15K$10K$5.0K$0Assets 2022: $7,000Liabilities 2022: $0Net Assets 2022: $7,0002022Assets 2023: $17,217Liabilities 2023: $1Net Assets 2023: $17,2172023Assets 2024: $17,368Liabilities 2024: $0Net Assets 2024: $17,3682024

Highlighted filing

2022

Assets$7,000
Liabilities$0
Net Assets$7,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2022: $12,000Expenses 2022: $5,000Net Income 2022: $7,0002022Revenue 2023: $31,645Expenses 2023: $21,361Net Income 2023: $10,2842023Revenue 2024: $36,971Expenses 2024: $36,791Net Income 2024: $1802024

Highlighted filing

2022

Revenue$12,000
Expenses$5,000
Net Income$7,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey James LewisTrustee-$0--
Susan Marie WeberTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Blue Reef Foundation
EIN
88-3025443
Phone
3232519021
Address
18643 Cedar Crest Dr, Santa Clarita, CA 91387

Signing Officer

Name
Jeffrey James Lewis
Title
Trustee
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
TechFin LLC
Address
5200 Dallas Hwy Ste 200-295, Powder Springs, GA 30127
Preparer
David Phillips
Phone
4705165300
Raw XML Appendix170 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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IRS990PF/StatementsRegardingActyGrp/PhoneNum03232519021
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey James Lewis
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ReturnHeader/Filer/EIN0883025443
ReturnHeader/Filer/PhoneNum03232519021
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ReturnHeader/PreparerPersonGrp/PhoneNum04705165300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Phillips
ReturnHeader/ReturnTs02023-11-14T06:22:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000
Liabilities
$0
Net assets
$7,000
Revenue
$12,000
Expenses
$5,000
Net income
$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$37.0$36.8$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$31.6$21.4$10.3
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$12.0$5.00$7.00