Civic Intelligence

J T & C B Fish Foundation Inc

EIN 55-6017410 • Logan, WV

P O Box 927Logan, WV 25601
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

$1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,171,592

Down $29,396 (-2.4%) from 2017

Liabilities

Up

$98,936

Up $12,285 (+14%) from 2017

Net Assets

Down

$1,072,656

Down $41,681 (-3.7%) from 2017

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$44,196

Down $60,547 (-58%) from 2017

Expenses

Down

$50,356

Down $3,333 (-6.2%) from 2017

Net Income

Down

-$6,160

Down $57,214 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,058,530Liabilities 2011: $131,4932011Assets 2012: $1,083,543Liabilities 2012: $131,4932012Assets 2014: $1,089,902Liabilities 2014: $115,747Net Assets 2014: $974,1552014Assets 2015: $1,285,408Liabilities 2015: $115,7472015Assets 2017: $1,200,988Liabilities 2017: $86,651Net Assets 2017: $1,114,3372017Assets 2018: $1,171,592Liabilities 2018: $98,936Net Assets 2018: $1,072,6562018

Highlighted filing

2018

Assets$1,171,592
Liabilities$98,936
Net Assets$1,072,656
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,506Expenses 2011: $46,146Net Income 2011: $7,3602011Revenue 2012: $74,540Expenses 2012: $49,119Net Income 2012: $25,4212012Revenue 2014: $63,568Expenses 2014: $59,728Net Income 2014: $3,8402014Revenue 2015: $250,010Expenses 2015: $51,929Net Income 2015: $198,0812015Revenue 2017: $104,743Expenses 2017: $53,689Net Income 2017: $51,0542017Revenue 2018: $44,196Expenses 2018: $50,356Net Income 2018: -$6,1602018

Highlighted filing

2018

Revenue$44,196
Expenses$50,356
Net Income-$6,160
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,592
Liabilities
$98,936
Net assets
$1,072,656
Revenue
$44,196
Expenses
$50,356
Net income
-$6,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.10$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$1.29$0.12$0.25$0.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.08$0.13$0.07$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.13$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jul 7, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES F TOMPKINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
J T & C B Fish Foundation Inc
EIN
55-6017410
Address
P O BOX 927, Logan, WV 25601

Signing Officer

Name
Frances Tompkins
Title
Trustee
Phone
3047521272
Signed
2019-07-07
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Raw XML AppendixShowing 400 of 798 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Trustee handling the Foundation passed away on March 12, 2018. Extra time was needed to accumulate the information, prepare the tax return and prepare the new Trustee to handle the affairs of the Foundation.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE

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