Civic Intelligence

Kid Fish Foundation Inc

EIN 75-2871180 • 501(c)3 • Little River, TX

Revoked

Profile

Community events and school programs were held to provide educational experiences for children and families about fishing safety and conservation.

Revocation date: May 15, 2024

Pobox 710Little River, TX 76554

www.kidfish.com

Siviq Scores

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

Liabilities / Assets

99th percentile

13.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.05x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,136

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,126

Down $2,099 (-29%) from 2019

Liabilities

Up

$70,680

Up $14,593 (+26%) from 2019

Net Assets

Down

-$65,554

Down $16,692 (-34%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$67,567

Down $90,039 (-57%) from 2019

Expenses

Down

$84,452

Down $70,863 (-46%) from 2019

Net Income

Down

-$16,885

Down $19,176 (-837%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $19,226Liabilities 2010: $2,106Net Assets 2010: $17,1202010Assets 2011: $16,626Liabilities 2011: $11,241Net Assets 2011: $5,3852011Assets 2012: $12,551Liabilities 2012: $20,917Net Assets 2012: -$8,3662012Assets 2013: $29,777Liabilities 2013: $23,112Net Assets 2013: $6,6652013Assets 2014: $6,207Liabilities 2014: $23,540Net Assets 2014: -$17,3332014Assets 2015: $8,751Liabilities 2015: $63,521Net Assets 2015: -$54,7702015Assets 2016: $9,777Liabilities 2016: $43,635Net Assets 2016: -$33,8582016Assets 2017: $4,404Liabilities 2017: $50,042Net Assets 2017: -$45,6382017Assets 2018: $4,041Liabilities 2018: $55,194Net Assets 2018: -$51,1532018Assets 2019: $7,225Liabilities 2019: $56,087Net Assets 2019: -$48,8622019Assets 2020: $5,126Liabilities 2020: $70,680Net Assets 2020: -$65,5542020

Highlighted filing

2020

Assets$5,126
Liabilities$70,680
Net Assets-$65,554
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $224,4682010Expenses 2011: $306,9762011Expenses 2012: $346,6132012Revenue 2013: $486,641Expenses 2013: $471,610Net Income 2013: $15,0312013Revenue 2014: $308,658Expenses 2014: $332,656Net Income 2014: -$23,9982014Revenue 2015: $221,569Expenses 2015: $259,006Net Income 2015: -$37,4372015Revenue 2016: $251,188Expenses 2016: $235,533Net Income 2016: $15,6552016Revenue 2017: $152,196Expenses 2017: $163,976Net Income 2017: -$11,7802017Revenue 2018: $159,092Expenses 2018: $164,607Net Income 2018: -$5,5152018Revenue 2019: $157,606Expenses 2019: $155,315Net Income 2019: $2,2912019Revenue 2020: $67,567Expenses 2020: $84,452Net Income 2020: -$16,8852020

Highlighted filing

2020

Revenue$67,567
Expenses$84,452
Net Income-$16,885
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$5,126
Liabilities
$70,680
Net assets
-$65,554
Revenue
$67,567
Expenses
$84,452
Net income
-$16,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.71$0.66$0.68$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.56$0.49$1.58$1.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.55$0.51$1.59$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.50$0.46$1.52$1.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.44$0.34$2.51$2.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.64$0.55$2.22$2.59$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.17$3.09$3.33$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$4.87$4.72$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$67,567
Mission and Program Overview

Mission

Community events and school programs were held to provide educational experiences for children and families about fishing safety and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,484$3,484→ $0
Cash and Non-Interest-Bearing Accounts$3,741$1,642▼ $2,099
Total Assets$7,225$5,126▼ $2,099
Liabilities
Other Liabilities$26,380$37,309▲ $10,929
Accounts Payable and Accrued Expenses$29,707$33,371▲ $3,664
Total Liabilities$56,087$70,680▲ $14,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,862$-65,554▼ $16,692
Total Net Assets Fund Balance$-48,862$-65,554▼ $16,692
Total Liabilities and Net Assets / Fund Balance$7,225$5,126▼ $2,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,484$39,735$43,219
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J P BrazealPresidentFT$30,136$30,136

Board Members and Trustees

NameTitle
Davis CroftDirector
Lee TackettDirector
Courtney MccureSecretary
Larry ClostermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,567
Change in Net Assets
$-16,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,175
Other Expenses$14,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,655--$31,655
Current Officers, Directors, Trustees, and Key Employees-$30,136-$30,136
Payroll Taxes$6,079$2,305-$8,384
Interest$6,357--$6,357
Insurance$1,312--$1,312
Occupancy$1,044--$1,044
Other Expenses$717--$717
Fees for Services Accounting$655--$655
Office Expenses$399--$399
All Other Expenses$249--$249
Depreciation Depletion$194--$194
Total Functional Expenses$52,011$32,441$0$84,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$37,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kid Fish Foundation Inc
EIN
75-2871180
Phone
2547609028
Address
POBOX 710, LITTLE RIVER, TX 76554

Signing Officer

Name
J P Brazeal
Title
President
Phone
2549824548
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J P Brazeal
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize community events and school programs to provide educational experiences for children and families about fishing safety and conservation.”

Form 990, Part XI, Line 9

“BOOK TO TAX 193”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033371
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY EVENTS AND SCHOOL PROGRAMS WERE HELD TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION.
IRS990/AllOtherContributionsAmt067567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt0249
IRS990/BooksInCareOfDetail/PersonNm0J P BRAZEAL
IRS990/BooksInCareOfDetail/PhoneNum02547600928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0765540710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03741
IRS990/CashNonInterestBearingGrp/EOYAmt01642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030136
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16885
IRS990/CYSalariesCompEmpBnftPaidAmt070175
IRS990/CYTotalExpensesAmt084452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0ORGANIZE COMMUNITY EVENTS AND SCHOOL PROGRAMS TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052011
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0655
IRS990/FeesForServicesAccountingGrp/TotalAmt0655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0J P BRAZEAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVIS CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY MCCURE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE TACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01312
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InterestGrp/ProgramServicesAmt06357
IRS990/InterestGrp/TotalAmt06357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03484
IRS990/LandBldgEquipCostOrOtherBssAmt043219
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY EVENTS AND SCHOOL PROGRAMS WERE HELD TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-48862
IRS990/NetAssetsOrFundBalancesEOYAmt0-65554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-65554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01044
IRS990/OccupancyGrp/TotalAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt0399
IRS990/OfficeExpensesGrp/TotalAmt0399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0193
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2FISH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt3717
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt11130
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3717
IRS990/OtherLiabilitiesGrp/BOYAmt026380
IRS990/OtherLiabilitiesGrp/EOYAmt037309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031655
IRS990/OtherSalariesAndWagesGrp/TotalAmt031655
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02305
IRS990/PayrollTaxesGrp/ProgramServicesAmt06079
IRS990/PayrollTaxesGrp/TotalAmt08384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J P BRAZEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE COMMUNITY EVENTS AND SCHOOL PROGRAMS TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068805
IRS990/PYRevenuesLessExpensesAmt02291
IRS990/PYSalariesCompEmpBnftPaidAmt086510
IRS990/PYTotalExpensesAmt0155315
IRS990/PYTotalRevenueAmt0157606
IRS990/ReconcilationRevenueExpnssAmt0-16885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0787649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0787649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787649
IRS990ScheduleA/TotalSupportAmt0787649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03484
IRS990ScheduleD/TotalLiabilityAmt037309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZE COMMUNITY EVENTS AND SCHOOL PROGRAMS TO PROVIDE EDUCATIONAL EXPERIENCES FOR CHILDREN AND FAMILIES ABOUT FISHING SAFETY AND CONSERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX 193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07225
IRS990/TotalAssetsEOYAmt05126
IRS990/TotalAssetsGrp/BOYAmt07225
IRS990/TotalAssetsGrp/EOYAmt05126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052011
IRS990/TotalFunctionalExpensesGrp/TotalAmt084452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056087
IRS990/TotalLiabilitiesEOYAmt070680
IRS990/TotalLiabilitiesGrp/BOYAmt056087
IRS990/TotalLiabilitiesGrp/EOYAmt070680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65554
IRS990/TotalProgramServiceExpensesAmt052011
IRS990/TotalReportableCompFromOrgAmt030136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 710
IRS990/USAddress/CityNm0LITTLE RIVEER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076554
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KIDFISH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J P BRAZEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549824548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID FISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDF
ReturnHeader/Filer/EIN0752871180
ReturnHeader/Filer/PhoneNum02547609028
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 710
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02021-11-15T16:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAZEAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.