Civic Intelligence

D&T Fish Foundation

990PF • Fiscal year 2020 • EIN 82-5416889

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$108,467

Up $2,993 (+2.8%) from 2019

Net Assets

Up

$108,467

Up $2,993 (+2.8%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$35,000

Up $233 (+0.7%) from 2019

Expenses

Up

$32,007

Up $5,699 (+22%) from 2019

Net Income

Down

$2,993

Down $5,466 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$108,467
Liabilities$1
Net Assets$108,467
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$35,000
Expenses$32,007
Net Income$2,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
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
2021-02-25
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 Appendix339 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 NORMALLY HELD FROM JULY TO OCTOBER. THE AVERAGE NUMBER OF PARTICIPANTS IS NORMALLY FOUR TO SIX CHILDREN. ON MARCH 25, 2020, COLORADO STATE GOVERNOR POLIS ORDERED A STATEWIDE STAY AT HOME ORDER DUE TO THE COVID-19 PANDEMIC. ACCORDINGLY, D & T DECIDED IN APRIL 2020 TO POSTPONE ALL ACTIVITIES UNTIL THE GOVERNOR'S COVID COLOR LEVEL FOR WELD COUNTY WAS CLASSIFIED AS "GREEN". AS OF FEBRUARY 2021, THE GOVERNOR'S COVID COLOR LEVEL FOR WELD COUNTY WAS STILL AT "YELLOW".
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01576
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01576
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0161552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0130064
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03092
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163128
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/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014179
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt131891
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210589
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31933
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt47686
LandEtcSchedule2/LandEtcGrp/BookValueAmt011599
LandEtcSchedule2/LandEtcGrp/BookValueAmt126092
LandEtcSchedule2/LandEtcGrp/BookValueAmt29906
LandEtcSchedule2/LandEtcGrp/BookValueAmt32067
LandEtcSchedule2/LandEtcGrp/BookValueAmt425254
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/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11118
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ALEX AIGNER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016724 CATHEDRAL WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BROOMFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX AIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015899000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/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/ReturnTs02021-03-12T19:42:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AIGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,467
Liabilities
$1
Net assets
$108,467
Revenue
$35,000
Expenses
$32,007
Net income
$2,993
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