Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-4160627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$118,469
Down $90,705 (-43%) from 2022
Net Assets
Down$116,612
Down $92,562 (-44%) from 2022
Liabilities
Up$1,857
Up $1,857 from 2022
Revenue
Down$377,836
Down $133,737 (-26%) from 2022
Expenses
Up$470,398
Up $41,223 (+9.6%) from 2022
Net Income
Down-$92,562
Down $174,960 (-212%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $209,174 | $118,469 | ▼ $90,705 |
| Total Assets | $209,174 | $118,469 | ▼ $90,705 |
| Liabilities | |||
| Other Liabilities | - | $1,857 | - |
| Total Liabilities | $0 | $1,857 | ▲ $1,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,174 | $116,612 | ▼ $92,562 |
| Total Net Assets Fund Balance | $209,174 | $116,612 | ▼ $92,562 |
| Total Liabilities and Net Assets / Fund Balance | $209,174 | $118,469 | ▼ $90,705 |
| Name | Title |
|---|---|
| Dave Colina | Board Chairm |
| Andrea Smith | Board Member |
| Herman Phillips | Board Member |
| Mike Long | Board Member |
| Nicole Carroll | Board Member |
| Noah Dean | Board Member |
| Nicholas Shaver | Asst Treasur |
| Chris Slye | Secretary |
| Rex Mcintosh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,726 |
| Grants and Similar Amounts Paid | $83,000 |
| Salaries, Compensation, and Employee Benefits | $59,672 |
| Total Fundraising Expense | $38,832 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $83,000 | - | - | $83,000 |
| Other Salaries and Wages | $37,550 | $14,000 | $4,450 | $56,000 |
| Travel | $24,919 | - | - | $24,919 |
| Office Expenses | - | $7,793 | $11,359 | $19,152 |
| Fees for Services Accounting | - | $3,530 | $14,400 | $17,930 |
| Other Expenses | $6,375 | $750 | $375 | $7,500 |
| Advertising | $2,467 | - | $2,467 | $4,934 |
| Payroll Taxes | $2,873 | $459 | $340 | $3,672 |
| Insurance | - | $500 | - | $500 |
| Total Functional Expenses | $401,731 | $29,835 | $38,832 | $470,398 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shields & Strips | Carthage, NC | - | Support Veterans | $30,000 |
| The 22 Project | Delray Beach, FL | - | Veteran Health | $20,000 |
| Allegiance Ranch & Equine | Erie, CO | - | Support Veterans | $12,000 |
| Hero for Hero | Saint Joseph, MO | - | Veteran Employment | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $163,047 |
| Fundraising Direct Expenses | $6,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $163,047 | $163,047 | - | $163,047 |
| Total Events | $163,047 | $163,047 | $6,359 | $156,688 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,857 |
“Section b, question 13 - big fish foundation implemented a written whistleblower policy during fiscal year 2023. Section b, question 14 - big fish foundation implemented a written document retention and destruction policy during fiscal year 2023.”
“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.”
“Big fish foundation implemented a conflict of interest policy for the executive director/president and board of directors in fiscal year 2023.”
“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.”
“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.”
“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.”
“Programmatic expenses to support the organization's mission”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2467 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4934 |
| IRS990/AllOtherContributionsAmt | 0 | 221148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 80466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327726 |
| IRS990/CYOtherRevenueAmt | 0 | 156688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59672 |
| IRS990/CYTotalExpensesAmt | 0 | 470398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONTRACT WITH OTHER 501(C) ORGANIZATIONS TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES WHO ARE LOCATED OUTSIDE OUR GEOGRAPHIC REGION OF BOULDER, COLORADO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOAH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REX MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 163047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 83000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116612 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 156688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 156688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19152 |
| 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 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5441 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50502 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS SHAVER |
| 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 | 50502 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 449578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYOtherExpensesAmt | 0 | 376175 |
| IRS990/PYOtherRevenueAmt | 0 | 61995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22000 |
| IRS990/PYTotalExpensesAmt | 0 | 429175 |
| IRS990/PYTotalRevenueAmt | 0 | 511573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1029335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1029335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1029335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1246018 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 155688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 216683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | VETERAN EMPLOYMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | VETERAN HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHIELDS & STRIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALLEGIANCE RANCH & EQUINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HERO FOR HERO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE 22 PROJECT |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821319164 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3488 COUNTY ROAD 4 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 241 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4800 LINTON BLVD NO D-503 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARTHAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ERIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAINT JOSEPH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DELRAY BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 64502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 33445 |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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 IMPLEMENTED A WRITTEN WHISTLEBLOWER POLICY DURING FISCAL YEAR 2023. SECTION B, QUESTION 14 - BIG FISH FOUNDATION IMPLEMENTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY DURING FISCAL YEAR 2023. |
| 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 IMPLEMENTED A CONFLICT OF INTEREST POLICY FOR THE EXECUTIVE DIRECTOR/PRESIDENT AND BOARD OF DIRECTORS IN FISCAL YEAR 2023. |
| 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 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 221148 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38832 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 401731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470398 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1857 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1857 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116612 |
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| IRS990/USAddress/CityNm | 0 | BOULDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIGFISHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS SHAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG FISH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGF |
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| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.