Civic Intelligence

Caught Fish Foundation

990PF • Fiscal year 2017 • EIN 47-2449297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
8655 Table Butte RoadColorado Springs, CO 80908

(709) 495-0518

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,383,929

Up $322,067 (+30%) from 2016

Net Assets

Up

$1,383,929

Up $322,067 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Down

$358,378

Down $2,896 (-0.8%) from 2016

Expenses

Up

$36,311

Up $27,971 (+335%) from 2016

Net Income

Down

$322,067

Down $30,867 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $141,244Liabilities 2014: $0Net Assets 2014: $141,2442014Assets 2015: $708,928Liabilities 2015: $0Net Assets 2015: $708,9282015Assets 2016: $1,061,862Liabilities 2016: $0Net Assets 2016: $1,061,8622016Assets 2017: $1,383,929Liabilities 2017: $0Net Assets 2017: $1,383,9292017Assets 2018: $1,353,695Liabilities 2018: $0Net Assets 2018: $1,353,6952018Assets 2019: $1,696,811Liabilities 2019: $0Net Assets 2019: $1,696,8112019Assets 2020: $1,983,148Liabilities 2020: $0Net Assets 2020: $1,983,1482020Assets 2021: $2,775,397Liabilities 2021: $149Net Assets 2021: $2,775,2482021Assets 2022: $3,116,060Liabilities 2022: $0Net Assets 2022: $3,116,0602022Assets 2023: $3,566,025Liabilities 2023: $0Net Assets 2023: $3,566,0252023Assets 2024: $4,280,411Liabilities 2024: $0Net Assets 2024: $4,280,4112024

Highlighted filing

2017

Assets$1,383,929
Liabilities$0
Net Assets$1,383,929
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $142,017Expenses 2014: $773Net Income 2014: $141,2442014Revenue 2015: $577,884Expenses 2015: $10,200Net Income 2015: $567,6842015Revenue 2016: $361,274Expenses 2016: $8,340Net Income 2016: $352,9342016Revenue 2017: $358,378Expenses 2017: $36,311Net Income 2017: $322,0672017Revenue 2018: $30,124Expenses 2018: $60,358Net Income 2018: -$30,2342018Revenue 2019: $157,469Expenses 2019: $94,521Net Income 2019: $62,9482019Revenue 2020: $320,774Expenses 2020: $85,899Net Income 2020: $234,8752020Revenue 2021: $569,468Expenses 2021: $94,149Net Income 2021: $475,3192021Revenue 2022: $454,951Expenses 2022: $114,288Net Income 2022: $340,6632022Revenue 2023: $367,019Expenses 2023: $136,740Net Income 2023: $230,2792023Revenue 2024: $924,874Expenses 2024: $199,576Net Income 2024: $725,2982024

Highlighted filing

2017

Revenue$358,378
Expenses$36,311
Net Income$322,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M HADDOCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Caught Fish Foundation
EIN
47-2449297
Phone
7094950518
Address
8655 TABLE BUTTE ROAD, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Robert M Haddock
Title
Trustee
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
M R Henderson & Company PC
Address
118 W 3rd Street, Yankton, SD 57078
Preparer
Michael R Henderson
Phone
6056656007
Raw XML Appendix293 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/UndistributedIncomeGrp/UndistributedIncomePYAmt033565
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RMH TECH LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT HADDOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NGI INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CAUGHT FISH ENTERPRISES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08655 TABLE BUTTE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18655 TABLE BUTTE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21550 Ranger Hwy 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt38655 TABLE BUTTE RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WEATHERFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080908
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180908
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd276086
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025325
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1282420
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt233611
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35082
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0121
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01608
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03969
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUGHT FISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAUG
ReturnHeader/Filer/EIN0472449297
ReturnHeader/Filer/PhoneNum07094950518
ReturnHeader/Filer/USAddress/AddressLine1Txt08655 TABLE BUTTE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840971823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M R Henderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yankton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056656007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HENDERSON
ReturnHeader/ReturnTs02018-05-24T12:08:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,929
Liabilities
$0
Net assets
$1,383,929
Revenue
$358,378
Expenses
$36,311
Net income
$322,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.92$0.20$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.37$0.14$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.45$0.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.57$0.09$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.32$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.36$0.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.36$0.01$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.58$0.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14