Civic Intelligence

D&T Fish Foundation

990PF • Fiscal year 2018 • EIN 82-5416889

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

13005 Lowell BlvdBroomfield, CO 80020

(301) 589-9000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$97,015

No earlier filing loaded for comparison.

Net Assets

$97,015

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$135,910

No earlier filing loaded for comparison.

Expenses

$38,895

No earlier filing loaded for comparison.

Net Income

$97,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $97,015Liabilities 2018: $0Net Assets 2018: $97,0152018Assets 2019: $105,474Liabilities 2019: $1Net Assets 2019: $105,4742019Assets 2020: $108,467Liabilities 2020: $1Net Assets 2020: $108,4672020Assets 2021: $98,410Liabilities 2021: $1Net Assets 2021: $98,4102021Assets 2022: $107,709Liabilities 2022: $1Net Assets 2022: $107,7092022Assets 2023: $175,065Liabilities 2023: $1Net Assets 2023: $175,0652023Assets 2024: $189,575Liabilities 2024: $0Net Assets 2024: $189,5752024

Highlighted filing

2018

Assets$97,015
Liabilities$0
Net Assets$97,015

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $135,910Expenses 2018: $38,895Net Income 2018: $97,0152018Revenue 2019: $34,767Expenses 2019: $26,308Net Income 2019: $8,4592019Revenue 2020: $35,000Expenses 2020: $32,007Net Income 2020: $2,9932020Revenue 2021: $22,974Expenses 2021: $33,031Net Income 2021: -$10,0572021Revenue 2022: $44,790Expenses 2022: $35,491Net Income 2022: $9,2992022Revenue 2023: $116,949Expenses 2023: $49,593Net Income 2023: $67,3562023Revenue 2024: $70,834Expenses 2024: $56,324Net Income 2024: $14,5102024

Highlighted filing

2018

Revenue$135,910
Expenses$38,895
Net Income$97,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX AIGNERDirector-$0--
TY AIGNERDirector-$0--
DYLAN AIGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
D&t Fish Foundation
EIN
82-5416889
Phone
3015899000
Address
13005 LOWELL BLVD, BROOMFIELD, CO 80020

Signing Officer

Name
Alex Aigner
Title
Officer
Phone
3015899000
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
9861 BROKEN LAND PKWY SUITE 202, COLUMBIA, MD 21046
Preparer
Mitchell Berman
Phone
3019513636
Raw XML Appendix391 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE D & T FISH FOUNDATION HOSTS FISHING EVENTS FOR UNDERPRIVILEGED KIDS AT AADT LAND HOLDINGS PRIVATE POND LOCATED WITHIN THE ST. VRAIN STATE PARK IN LONGMONT, COLORADO. D & T PROVIDES ALL FISHING SUPPLIES AND REFRESHMENTS FOR THE PARTICIPANTS. THE MONTHLY EVENTS ARE HELD FROM JULY TO OCTOBER. THE AVERAGE NUMBER OF PARTICIPANTS IS FOUR TO SIX CHILDREN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02900 WELTON STREET 1ST FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17325 WEST 8TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PEBBLE CREEK PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41701 BRONCO LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613005 LOWELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WESTMINSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WINTER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4VIENNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BROOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1800216486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0223
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131640
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0131640
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131863
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0131640
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131640
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALEX AIGNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016724 CATHEDRAL WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOMFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0135910
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ATV
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03867
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18697
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22391
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3333
LandEtcSchedule2/LandEtcGrp/BookValueAmt021911
LandEtcSchedule2/LandEtcGrp/BookValueAmt149286
LandEtcSchedule2/LandEtcGrp/BookValueAmt218104
LandEtcSchedule2/LandEtcGrp/BookValueAmt33667
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FOREST RIVER CAMPER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FORD 150 TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MAHINDRA TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ATV
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025778
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157983
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt220495
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FISHING ASSISTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FISH STOCK AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt016764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3179
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALEX AIGNER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016724 CATHEDRAL WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BROOMFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080023
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX AIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015899000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&T FISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0D&TF
ReturnHeader/Filer/EIN0825416889
ReturnHeader/Filer/PhoneNum03015899000
ReturnHeader/Filer/USAddress/AddressLine1Txt013005 LOWELL BLVD
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F83C62BD3DB8F85DE7B14DC27990ABA6279BD54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094DDB6235122F66DD826A4D5F9933DCE67BAB8F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.6.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09861 BROKEN LAND PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021046
ReturnHeader/PreparerPersonGrp/PhoneNum03019513636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL BERMAN
ReturnHeader/ReturnTs02019-11-13T11:22:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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