Civic Intelligence

Kid Fish Foundation Inc

990 • Fiscal year 2016 • EIN 75-2871180

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.KIDFISH.COM
Pobox 710Little River, TX 76554

(254) 760-9028

Siviq Scores

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

Liabilities / Assets

98th percentile

4.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,362

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,777

Up $1,026 (+12%) from 2015

Net Assets

Up

-$33,858

Up $20,912 (+38%) from 2015

Liabilities

Down

$43,635

Down $19,886 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Up

$251,188

Up $29,619 (+13%) from 2015

Expenses

Down

$235,533

Down $23,473 (-9.1%) from 2015

Net Income

Up

$15,655

Up $53,092 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2016

Assets$9,777
Liabilities$43,635
Net Assets-$33,858
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$251,188
Expenses$235,533
Net Income$15,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$251,188
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
Cash and Non-Interest-Bearing Accounts$3,468$5,112▲ $1,644
Land, Buildings, and Equipment, Net$5,283$4,665▼ $618
Total Assets$8,751$9,777▲ $1,026
Liabilities
Other Liabilities$20,000$28,100▲ $8,100
Accounts Payable and Accrued Expenses$43,521$15,535▼ $27,986
Total Liabilities$63,521$43,635▼ $19,886
Net Assets / Fund Balance
Unrestricted Net Assets$-54,770$-33,858▲ $20,912
Total Net Assets Fund Balance$-54,770$-33,858▲ $20,912
Total Liabilities and Net Assets / Fund Balance$8,751$9,777▲ $1,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,665$38,554$43,219
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J P BrazealPresidentFT$70,362$70,362

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,188
Change in Net Assets
$15,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,439
Salaries, Compensation, and Employee Benefits$109,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,979$70,362-$101,341
All Other Expenses$24,871--$24,871
Other Expenses$8,368--$8,368
Payroll Taxes$2,371$5,382-$7,753
Occupancy$6,130--$6,130
Interest$4,871--$4,871
Office Expenses$3,386--$3,386
Insurance$2,136--$2,136
Fees for Services Accounting$2,025--$2,025
Travel$1,100--$1,100
Depreciation Depletion$618--$618
Total Functional Expenses$159,789$75,744$0$235,533
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$28,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J P Brazeal
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Larry J Templin
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 IX, Line 24E

“Lodging 5,364 0 0 supplies 4,531 0 0 telephone 3,050 0 0 trophies 2,375 0 0 registrations/equipment 2,360 0 0 t-shirts 1,964 0 0 meals 1,833 0 0 internet 1,270 0 0 bank charges 1,098 0 0 fees 894 0 0 repairs 132 0 0 total 24,871 0 0”

Form 990, Part XI, Line 9

“Adjustment to close prior 5,257 year books 0 total 5,257”

Raw XML Appendix306 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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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/ExplanationTxt3LODGING 5,364 0 0 SUPPLIES 4,531 0 0 TELEPHONE 3,050 0 0 TROPHIES 2,375 0 0 REGISTRATIONS/EQUIPMENT 2,360 0 0 T-SHIRTS 1,964 0 0 MEALS 1,833 0 0 INTERNET 1,270 0 0 BANK CHARGES 1,098 0 0 FEES 894 0 0 REPAIRS 132 0 0 TOTAL 24,871 0 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId061954EC822E7CB3F03BCD1223B7F8877AAD65621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0184977E7FEAC0AF5B872A9A30EC7610D95E58C43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN 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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J TEMPLIN
ReturnHeader/ReturnTs02017-11-14T10:28:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,777
Liabilities
$43,635
Net assets
-$33,858
Revenue
$251,188
Expenses
$235,533
Net income
$15,655
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