Civic Intelligence

D&T Fish Foundation

990PF • Fiscal year 2019 • EIN 82-5416889

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization Profile
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$105,474

Up $8,459 (+8.7%) from 2018

Net Assets

Up

$105,474

Up $8,459 (+8.7%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$34,767

Down $101,143 (-74%) from 2018

Expenses

Down

$26,308

Down $12,587 (-32%) from 2018

Net Income

Down

$8,459

Down $88,556 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$105,474
Liabilities$1
Net Assets$105,474
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$34,767
Expenses$26,308
Net Income$8,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Mitchell Berman
Phone
3015899000
Raw XML Appendix374 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/RecipientUSAddress/AddressLine1Txt0PEBBLE CREEK PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111600 W 2ND PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOMFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180228
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0750
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/AppliedToCurrentYearAmt05011
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0131640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163128
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131640
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036499
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031488
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163128
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131640
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/TotalContributionsAmt034767
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt032940
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02015 BOB CAT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-11-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09023
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120294
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31133
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41098
LandEtcSchedule2/LandEtcGrp/BookValueAmt016755
LandEtcSchedule2/LandEtcGrp/BookValueAmt137689
LandEtcSchedule2/LandEtcGrp/BookValueAmt214005
LandEtcSchedule2/LandEtcGrp/BookValueAmt32867
LandEtcSchedule2/LandEtcGrp/BookValueAmt431842
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FOREST RIVER CAMPER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FORD 150 TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2MAHINDRA TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ATV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42015 BOB CAT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt025778
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt157983
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt220495
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt432940
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FISH STOCK AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3275
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALEX AIGNER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016724 CATHEDRAL WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BROOMFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080023
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX AIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015899000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.15.163.111
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03015899000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL BERMAN
ReturnHeader/ReturnTs02020-11-04T04:24:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,474
Liabilities
$1
Net assets
$105,474
Revenue
$34,767
Expenses
$26,308
Net income
$8,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.71$0.56$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.17$0.50$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.45$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.33$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.36$0.39$0.97