Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Big Fish Foundation
990 • Fiscal year 2021 • EIN 84-4160627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$126,776
Up $55,606 (+78%) from 2020
Net Assets
$126,776
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$283,426
Up $161,678 (+133%) from 2020
Expenses
Up$227,820
Up $177,243 (+350%) from 2020
Net Income
Down$55,606
Down $15,565 (-22%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $308,726
Mission and Program Overview
Mission
To support veterans in taking back ownership of their narrative & mental health through education, and training in the campaign against suicide;to mentor veterans through transition and struggle by creating opportunities for public service, social connection, and physical activity;to reconstitute service values and increase personal accountability in veterans to set conditions for growth opportunities; and to resource veteran owned enterprises in supporting such veterans efforts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,170 | $126,776 | ▲ $55,606 |
| Total Assets | $71,170 | $126,776 | ▲ $55,606 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,170 | $126,776 | ▲ $55,606 |
| Total Net Assets Fund Balance | $71,170 | $126,776 | ▲ $55,606 |
| Total Liabilities and Net Assets / Fund Balance | $71,170 | $126,776 | ▲ $55,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Chontosh | Executive Di | PT | $18,000 | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrea Smith | Board Member |
| Christine Horton | Board Member |
| Dave Colina | Board Member |
| Herman Phillips | Board Member |
| Mosi Smith | Board Member |
| Nick Massie | Board Member |
| Nick Stewart | Board Member |
| Nicole Carroll | Board Member |
| Noah Dean | Board Member |
| Patrick Malay | Board Member |
| Nicholas Shaver | Asst Treasur |
| Chris Slye | Secretary |
| Rex Mcintosh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $265,446
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $17,980
- All Other Contributions
- $265,446
- Change in Net Assets
- $55,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $172,820 |
| Grants and Similar Amounts Paid | $37,000 |
| Salaries, Compensation, and Employee Benefits | $18,000 |
| Total Fundraising Expense | $2,812 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $37,000 | - | - | $37,000 |
| Current Officers, Directors, Trustees, and Key Employees | $14,400 | $2,700 | $900 | $18,000 |
| Travel | $8,702 | - | - | $8,702 |
| Office Expenses | $2,503 | $469 | $156 | $3,128 |
| Other Expenses | $1,353 | $1,558 | $1,051 | $1,353 |
| Fees for Services Accounting | - | $720 | - | $720 |
| Advertising | - | - | $705 | $705 |
| All Other Expenses | - | $20 | - | $20 |
| Total Functional Expenses | $219,541 | $5,467 | $2,812 | $227,820 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allegiance Ranch & Equine | Erie, CO | - | Support Veterans | $12,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,280 |
| Fundraising Direct Expenses | $25,300 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strength Throug | $43,280 | $43,280 | $9,303 | $33,977 |
| Total Events | $43,280 | $43,280 | $25,300 | $17,980 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- 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, Part VI
“Section b, question 13 - big fish foundation will implement a written whistleblower policy by the end of fiscal year 2022. Section b, question 14 - big fish foundation will implement a written document retention and destruction policy by the end of fiscal year 2022.”
Form 990, Page 6, Part VI, Line 11B
“Big fish foundation engages an independent accounting firm to prepare the form 990. The treasurer and assistant treasurer completes the initial review of the form 990. The form 990 is subsequently presented to the full board of directors for review, comment and discussion. Following the board review process, the board of directors provides final approval and the form 990 is released for filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Big fish foundation will implement conflict of interest policy for the executive director/president and board of directors by fiscal year end 2022.”
Form 990, Page 6, Part VI, Line 15A
“Big fish foundation's president and executive director receives non- employee compensation. The amount is determined by the board of directors taking into consideration hours worked. The determination process is documented by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Big fish foundation makes its governing documents and financial statements available to the public upon request. Requests can be placed via email or in writing, copies of requested documents are sent t o the public via email or regular mail.”
Filing and Contact Details
Filer
- Filer Name
- Big Fish Foundation
- EIN
- 84-4160627
- Phone
- 5125080703
- Address
- 1865 MAGNOLIA DR, NEDERLAND, CO 80466
Signing Officer
- Name
- Rex Mcintosh
- Title
- Treasurer
- Signed
- 2022-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rex Mcintosh
- Formed
- 2020
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 26
Preparer
- Firm
- Kelly Galardi CPA LLC
- Address
- 37 S CLINTON STREET, DOYLESTOWN, PA 18901
- Preparer
- Kelly a Galardi CPA
- Phone
- 2678859185
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To support veterans in taking back ownership of their narrative & mental health through education, and training in the campaign against suicide;to mentor veterans through transition and struggle by creating opportunities for public service, social connection, and physical activity;to reconstitute service values and increase personal accountability in veterans to set conditions for growth opportunities; and to resource veteran owned enterprises in supporting such veterans efforts.”
Form 990, Page 2, Part III, Line 4D
“Programmatic expenses to support the organization's mission”
Raw XML Appendix400 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT VETERANS IN TAKING BACK OWNERSHIP OF THEIR NARRATIVE & MENTAL HEALTH THROUGH EDUCATION, AND TRAINING IN THE CAMPAIGN AGAINST SUICIDE;TO MENTOR VETERANS THROUGH TRANSITION AND STRUGGLE BY CREATING OPPORTUNITIES FOR PUBLIC SERVICE, SOCIAL CONNECTION, AND PHYSICAL ACTIVITY;TO RECONSTITUTE SERVICE VALUES AND INCREASE PERSONAL ACCOUNTABILITY IN VETERANS TO SET CONDITIONS FOR GROWTH OPPORTUNITIES; AND TO RESOURCE VETERAN OWNED ENTERPRISES IN SUPPORTING SUCH VETERANS EFFORTS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 705 |
| IRS990/AllOtherContributionsAmt | 0 | 265446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BIG FISH FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125080703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4069 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37000 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 283426 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 720 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK MALAY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 37000 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT VETERANS IN TAKING BACK OWNERSHIP OF THEIR NARRATIVE & MENTAL HEALTH THROUGH EDUCATION, AND TRAINING IN THE CAMPAIGN AGAINST SUICIDE;TO MENTOR VETERANS THROUGH TRANSITION AND STRUGGLE BY CREATING OPPORTUNITIES FOR PUBLIC SERVICE, SOCIAL CONNECTION, AND PHYSICAL ACTIVITY;TO RECONSTITUTE SERVICE VALUES AND INCREASE PERSONAL ACCOUNTABILITY IN VETERANS TO SET CONDITIONS FOR GROWTH OPPORTUNITIES; AND TO RESOURCE VETERAN OWNED ENTERPRISES IN SUPPORTING SUCH VETERANS EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM TRAINER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1353 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REX MCINTOSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL SERVICES CONTRACTING OUTSIDE SUBJECT MATTER EXPERTS TO PROVIDE SERVICES DURING BIG FISH FOUNDATION RETREATS AND ASSOCIATED EXPENSES FOR HOSTING THESE RETREATS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 181188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19000 |
| IRS990/PYOtherExpensesAmt | 0 | 31577 |
| IRS990/PYOtherRevenueAmt | 0 | 23338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71171 |
| IRS990/PYTotalExpensesAmt | 0 | 50577 |
| IRS990/PYTotalRevenueAmt | 0 | 121748 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55606 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 358609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 358609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 358609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRENGTH THROUG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9303 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLEGIANCE RANCH & EQUINE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821319164 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3488 COUNTY ROAD 4 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ERIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80516 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT VETERANS IN TAKING BACK OWNERSHIP OF THEIR NARRATIVE & MENTAL HEALTH THROUGH EDUCATION, AND TRAINING IN THE CAMPAIGN AGAINST SUICIDE;TO MENTOR VETERANS THROUGH TRANSITION AND STRUGGLE BY CREATING OPPORTUNITIES FOR PUBLIC SERVICE, SOCIAL CONNECTION, AND PHYSICAL ACTIVITY;TO RECONSTITUTE SERVICE VALUES AND INCREASE PERSONAL ACCOUNTABILITY IN VETERANS TO SET CONDITIONS FOR GROWTH OPPORTUNITIES; AND TO RESOURCE VETERAN OWNED ENTERPRISES IN SUPPORTING SUCH VETERANS EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECTION B, QUESTION 13 - BIG FISH FOUNDATION WILL IMPLEMENT A WRITTEN WHISTLEBLOWER POLICY BY THE END OF FISCAL YEAR 2022. SECTION B, QUESTION 14 - BIG FISH FOUNDATION WILL IMPLEMENT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BY THE END OF FISCAL YEAR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BIG FISH FOUNDATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990. THE TREASURER AND ASSISTANT TREASURER COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND DISCUSSION. FOLLOWING THE BOARD REVIEW PROCESS, THE BOARD OF DIRECTORS PROVIDES FINAL APPROVAL AND THE FORM 990 IS RELEASED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BIG FISH FOUNDATION WILL IMPLEMENT CONFLICT OF INTEREST POLICY FOR THE EXECUTIVE DIRECTOR/PRESIDENT AND BOARD OF DIRECTORS BY FISCAL YEAR END 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BIG FISH FOUNDATION'S PRESIDENT AND EXECUTIVE DIRECTOR RECEIVES NON- EMPLOYEE COMPENSATION. THE AMOUNT IS DETERMINED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION HOURS WORKED. THE DETERMINATION PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BIG FISH FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA EMAIL OR IN WRITING, COPIES OF REQUESTED DOCUMENTS ARE SENT T O THE PUBLIC VIA EMAIL OR REGULAR MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71170 |
| IRS990/TotalAssetsEOYAmt | 0 | 126776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265446 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219541 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126776 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 181188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 283426 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126776 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/TravelGrp/TotalAmt | 0 | 8702 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4069 |
| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIGFISHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX MCINTOSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG FISH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGF |
| ReturnHeader/Filer/EIN | 0 | 844160627 |
| ReturnHeader/Filer/PhoneNum | 0 | 5125080703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1865 MAGNOLIA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEDERLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80466 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY GALARDI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 S CLINTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOYLESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2678859185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY A GALARDI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-18T15:48:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REX |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCINTOSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $126,776
- Liabilities
- $0
- Net assets
- $126,776
- Revenue
- $283,426
- Expenses
- $227,820
- Net income
- $55,606