Civic Intelligence

D&T Fish Foundation

990PF • Fiscal year 2021 • EIN 82-5416889

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-9.3%

Faster asset growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,410

Down $10,057 (-9.3%) from 2020

Net Assets

Down

$98,410

Down $10,057 (-9.3%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$22,974

Down $12,026 (-34%) from 2020

Expenses

Up

$33,031

Up $1,024 (+3.2%) from 2020

Net Income

Down

-$10,057

Down $13,050 (-436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$98,410
Liabilities$1
Net Assets$98,410
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$22,974
Expenses$33,031
Net Income-$10,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-03
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 Appendix338 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. THE FOUNDATION SUSPENDED ALL FISHING ACTIVITIES IN 2021 DUE TO THE COVID-19 PANDEMIC.THE FOUNDATION REPLACED THE 2021 FISHING PROGRAM WITH RAISING AND RELEASING 300 PHEASANTS INTO CONSERVATION. IT IS UNDECIDED IF THE PHEASANT PROGRAM WILL CONTINUE IN 2022.
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130064
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0161679
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130064
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04101
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161679
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161552
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/TotalContributionsAmt022974
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019335
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt143488
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214688
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32733
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt414274
LandEtcSchedule2/LandEtcGrp/BookValueAmt06443
LandEtcSchedule2/LandEtcGrp/BookValueAmt114495
LandEtcSchedule2/LandEtcGrp/BookValueAmt25807
LandEtcSchedule2/LandEtcGrp/BookValueAmt31267
LandEtcSchedule2/LandEtcGrp/BookValueAmt418666
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/DisbursementsCharitablePrpsAmt01945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11466
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11466
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX AIGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015899000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/ReturnTs02022-05-04T13:55:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AIGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,410
Liabilities
$1
Net assets
$98,410
Revenue
$22,974
Expenses
$33,031
Net income
-$10,057
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