Civic Intelligence

Bert Fish Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-3020772

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization Profile
PO Box 46Deland, FL 32721

(386) 734-2124

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$2,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,447,794

Down $145,682 (-1.1%) from 2019

Net Assets

Down

$13,447,710

Down $145,682 (-1.1%) from 2019

Liabilities

Flat

$84

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Up

$615,995

Up $109,999 (+22%) from 2019

Expenses

Down

$761,677

Down $104,524 (-12%) from 2019

Net Income

Up

-$145,682

Up $214,523 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,082,895Liabilities 2011: $02011Assets 2012: $4,964,685Liabilities 2012: $02012Assets 2013: $5,008,516Liabilities 2013: $1Net Assets 2013: $5,008,5162013Assets 2014: $5,269,257Liabilities 2014: $1Net Assets 2014: $5,269,2572014Assets 2015: $5,522,144Liabilities 2015: $1Net Assets 2015: $5,522,1442015Assets 2016: $10,300,712Liabilities 2016: $0Net Assets 2016: $10,300,7122016Assets 2017: $11,012,226Liabilities 2017: $0Net Assets 2017: $11,012,2262017Assets 2018: $13,953,697Liabilities 2018: $100Net Assets 2018: $13,953,5972018Assets 2019: $13,593,476Liabilities 2019: $84Net Assets 2019: $13,593,3922019Assets 2020: $13,447,794Liabilities 2020: $84Net Assets 2020: $13,447,7102020Assets 2021: $13,343,625Liabilities 2021: $1Net Assets 2021: $13,343,6252021Assets 2022: $12,492,099Liabilities 2022: $2Net Assets 2022: $12,492,0972022Assets 2023: $11,604,737Liabilities 2023: $3Net Assets 2023: $11,604,7342023Assets 2024: $11,573,894Liabilities 2024: $0Net Assets 2024: $11,573,8942024Assets 2025: $15,426,076Liabilities 2025: $0Net Assets 2025: $15,426,0762025

Highlighted filing

2020

Assets$13,447,794
Liabilities$84
Net Assets$13,447,710
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $460,304Expenses 2011: $509,991Net Income 2011: -$49,6872011Revenue 2012: $371,846Expenses 2012: $490,056Net Income 2012: -$118,2102012Revenue 2013: $537,487Expenses 2013: $493,658Net Income 2013: $43,8292013Revenue 2014: $789,389Expenses 2014: $528,648Net Income 2014: $260,7412014Revenue 2015: $817,551Expenses 2015: $564,664Net Income 2015: $252,8872015Revenue 2016: $4,568,010Expenses 2016: $569,442Net Income 2016: $3,998,5682016Revenue 2017: $1,438,445Expenses 2017: $726,931Net Income 2017: $711,5142017Revenue 2018: $3,742,912Expenses 2018: $801,541Net Income 2018: $2,941,3712018Revenue 2019: $505,996Expenses 2019: $866,201Net Income 2019: -$360,2052019Revenue 2020: $615,995Expenses 2020: $761,677Net Income 2020: -$145,6822020Revenue 2021: $743,089Expenses 2021: $847,174Net Income 2021: -$104,0852021Revenue 2022: $91,142Expenses 2022: $942,670Net Income 2022: -$851,5282022Revenue 2023: $325Expenses 2023: $887,688Net Income 2023: -$887,3632023Revenue 2024: $772,628Expenses 2024: $803,468Net Income 2024: -$30,8402024Revenue 2025: $4,860,964Expenses 2025: $1,008,782Net Income 2025: $3,852,1822025

Highlighted filing

2020

Revenue$615,995
Expenses$761,677
Net Income-$145,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX FORD JRTrustee-$2,000-$2,000
DAVID L WILLIAMS MDTrustee-$2,000-$2,000
PAMELA CARBIENER MDTrustee-$2,000-$2,000
GARY HARRISTrustee-$2,000-$2,000
HONORABLE LEAH CASETrustee-$2,000-$2,000
EDWARD F SIMPSONTreasurer-$2,000-$2,000
RICHARD S GRAHAMSecretary-$2,000-$2,000
LUCKEY M DUNN MDVice Preside-$0--
NOAH MCKINNONPresident/Ch-$0--
Filing and Contact Details

Filer

Filer Name
Bert Fish Foundation Inc
EIN
59-3020772
Phone
3867342124
Address
PO BOX 46, DELAND, FL 32721

Signing Officer

Name
Noah Mckinnon
Title
President/chair
Phone
3867342124
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Florida Wealth Counseling Llp Cpas
Address
145 EAST RICH AVENUE SUITE A, DELAND, FL 32724
Preparer
Mary Jeanne Ludwig
Phone
3867360227
Raw XML AppendixShowing 400 of 439 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt32000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEX FORD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID L WILLIAMS MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAMELA CARBIENER MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GARY HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HONORABLE LEAH CASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5EDWARD F SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LUCKEY M DUNN MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RICHARD S GRAHAM
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALICE REID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POST OFFICE BOX 46
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DELAND
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRANT FOR RESIDENCY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONOR ADVISED FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1303 N CLYDE MORRIS BLVD
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt071308
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0584833
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0678890
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0584833
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03101
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LandEtcSchedule2/LandEtcGrp/BookValueAmt1112200
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1112200
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4906
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1673
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21298
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt352099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4649
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6253
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt352099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53599

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447,794
Liabilities
$84
Net assets
$13,447,710
Revenue
$615,995
Expenses
$761,677
Net income
-$145,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.86$1.01$3.85
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.77$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$0.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.09$0.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.74$0.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.62$0.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.51$0.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.74$0.80$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.44$0.73$0.71
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.57$0.57$4.00
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.82$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.79$0.53$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.54$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$0.37$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$5.08$0.00$0.46$0.51$0.05