Civic Intelligence

Big Fish Charitable Foundation

990EZ • Fiscal year 2022 • EIN 46-3172185

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$191,895

Up $138,085 (+257%) from 2019

Net Assets

Up

$191,895

Up $139,002 (+263%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$197,683

Up $27,847 (+16%) from 2019

Expenses

Down

$131,560

Down $34,186 (-21%) from 2019

Net Income

Up

$66,123

Up $62,033 (+1517%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$191,895
Liabilities-
Net Assets$191,895
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

2022

Revenue$197,683
Expenses$131,560
Net Income$66,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$197,683
Mission and Program Overview

Mission

Provide community support through local events.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.$14,885$131,560
PROVIDE CUMMOINUTY SUPPORT THROUGH LOCAL EVENTS.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-15

Preparer

Firm
Diehl Foraker Cpas LLC
Address
18306 COASTAL HWY, LEWES, DE 19958-4772
Preparer
Jeremy J Diehl CPA
Phone
3026444441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 14,885 relationship: none”

Form 990-ez, Part I, Line 16

“Events cost of goods sold 103,937 expenses advertising and promotion 86 office 2,660 interest 2,992 total 109,675”

Form 990-ez, Part III, Line 31

“Provide community support through local events.”

Raw XML Appendix116 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/BOYAmt0125772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191895
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014885
IRS990EZ/GrossReceiptsAmt0197683
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191895
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/OtherExpensesTotalAmt0109675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramServiceRevenueAmt0163181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CUMMOINUTY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SUPPORT THROUGH LOCAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131560
IRS990EZ/TotalProgramServiceExpensesAmt0131560
IRS990EZ/TotalRevenueAmt0197683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197683
IRS990ScheduleA/Total509Grp/TotalAmt0197683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 14,885 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS COST OF GOODS SOLD 103,937 EXPENSES ADVERTISING AND PROMOTION 86 OFFICE 2,660 INTEREST 2,992 TOTAL 109,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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 III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SUGRUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PhoneNum03026444441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY J DIEHL CPA
ReturnHeader/ReturnTs02023-04-18T11:16:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUGRUE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,895
Liabilities
-
Net assets
$191,895
Revenue
$197,683
Expenses
$131,560
Net income
$66,123
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