Civic Intelligence

Big Fish Charitable Foundation

990EZ • Fiscal year 2019 • EIN 46-3172185

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
37369 Martin StRehoboth Beach, DE 19971

(302) 226-1375

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$53,810

No earlier filing loaded for comparison.

Net Assets

$52,893

No earlier filing loaded for comparison.

Liabilities

$917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

$169,836

No earlier filing loaded for comparison.

Expenses

$165,746

No earlier filing loaded for comparison.

Net Income

$4,090

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.

$200K$150K$100K$50K$0Assets 2019: $53,810Liabilities 2019: $917Net Assets 2019: $52,8932019Assets 2022: $191,895Net Assets 2022: $191,8952022

Highlighted filing

2019

Assets$53,810
Liabilities$917
Net Assets$52,893
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2019: $169,836Expenses 2019: $165,746Net Income 2019: $4,0902019Revenue 2022: $197,683Expenses 2022: $131,560Net Income 2022: $66,1232022

Highlighted filing

2019

Revenue$169,836
Expenses$165,746
Net Income$4,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$169,836
Mission and Program Overview

Mission

Provide community support through local events.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.$37,149$165,746
PROVIDE CUMMOINUTY SUPPORT THROUGH LOCAL EVENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SUGRUEDirector-$0--
HOLLY MONACOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Big Fish Charitable Foundation
EIN
46-3172185
Address
37369 MARTIN ST, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Eric Sugrue
Title
Director
Phone
3022261375
Signed
2020-07-15

Preparer

Firm
Diehl Foraker Cpas LLC
Address
18306 COASTAL HWY, LEWES, DE 19958-4772
Preparer
Jeremy J Diehl CPA
Phone
8007480354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 37,149 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses travel 845 registration 225 office 1,943 event expenses 52,054 bank & merchant fees 2,020 total 57,087”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 917”

Form 990-ez, Part III, Line 31

“Provide community support through local events.”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03022261375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037369 MARTIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037149
IRS990EZ/GrossReceiptsAmt0169836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC SUGRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY MONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt045381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CUMMOINUTY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165746
IRS990EZ/TotalProgramServiceExpensesAmt0165746
IRS990EZ/TotalRevenueAmt0169836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169836
IRS990ScheduleA/Total509Grp/TotalAmt0169836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 37,149 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 845 REGISTRATION 225 OFFICE 1,943 EVENT EXPENSES 52,054 BANK & MERCHANT FEES 2,020 TOTAL 57,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SUGRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261375
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FISH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0463172185
ReturnHeader/Filer/USAddress/AddressLine1Txt037369 MARTIN ST
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE4045F31E21AC878E2FD7EF934D3507F537546A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C4727D731CB89C71563AD0650C41DC45ECAA94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.86.115.133
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471553368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018306 COASTAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584772
ReturnHeader/PreparerPersonGrp/PhoneNum08007480354
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J DIEHL CPA
ReturnHeader/ReturnTs02020-07-15T08:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,810
Liabilities
$917
Net assets
$52,893
Revenue
$169,836
Expenses
$165,746
Net income
$4,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.98$1.32$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.70$1.66$0.04