Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-4160627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$125,509
Up $7,040 (+5.9%) from 2023
Net Assets
Up$123,574
Up $6,962 (+6.0%) from 2023
Liabilities
Up$1,935
Up $78 (+4.2%) from 2023
Revenue
Up$424,321
Up $46,485 (+12%) from 2023
Expenses
Down$417,359
Down $53,039 (-11%) from 2023
Net Income
Up$6,962
Up $99,524 (+108%) from 2023
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 | $118,469 | $122,875 | ▲ $4,406 |
| Total Assets | $118,469 | $125,509 | ▲ $7,040 |
| Other Assets Total | - | $2,634 | - |
| Liabilities | |||
| Other Liabilities | $1,857 | $1,935 | ▲ $78 |
| Total Liabilities | $1,857 | $1,935 | ▲ $78 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,612 | $123,574 | ▲ $6,962 |
| Total Net Assets Fund Balance | $116,612 | $123,574 | ▲ $6,962 |
| Total Liabilities and Net Assets / Fund Balance | $118,469 | $125,509 | ▲ $7,040 |
| Name | Title | Base | Total |
|---|---|---|---|
| Andrea Smith | Board Member | $1,000 | $1,000 |
| Chris Slye | Secretary | $1,000 | $1,000 |
| Dave Colina | Board Chairm | $1,000 | $1,000 |
| Herman Phillips | Board Member | $1,000 | $1,000 |
| Nicole Carroll | Board Member | $1,000 | $1,000 |
| Noah Dean | Board Member | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Alyssa Neu | Board Member |
| Mike Long | Board Member |
| Nicholas Shaver | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $286,906 |
| Salaries, Compensation, and Employee Benefits | $97,936 |
| Grants and Similar Amounts Paid | $32,517 |
| Total Fundraising Expense | $26,028 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,200 | $11,250 | $8,550 | $90,000 |
| Grants to Domestic Orgs | $31,517 | - | - | $31,517 |
| Fees for Services Accounting | - | $21,822 | - | $21,822 |
| Travel | $20,051 | - | - | $20,051 |
| Office Expenses | - | $11,590 | - | $11,590 |
| Advertising | $4,234 | $1,100 | $4,234 | $9,568 |
| Fees for Services Other | $1,200 | - | $7,500 | $8,700 |
| Payroll Taxes | $6,190 | $992 | $754 | $7,936 |
| Other Expenses | $16,699 | $6,000 | $4,990 | $6,000 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Conferences and Meetings | - | $172 | - | $172 |
| Total Functional Expenses | $335,835 | $55,496 | $26,028 | $417,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shields & Strips | Carthage, NC | - | Support Veterans | $15,000 |
| Allegiance Ranch & Equine | Erie, CO | - | Support Veterans | $6,000 |
| Warrior Saber | Grand Lake, CO | - | Community Relations | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,149 |
| Fundraising Direct Expenses | $19,168 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $174,149 | $174,149 | $5,121 | $169,028 |
| Total Events | $174,149 | $174,149 | $19,168 | $154,981 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,935 |
“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 | 4234 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9568 |
| IRS990/AllOtherContributionsAmt | 0 | 269340 |
| 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 | 118469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 269340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 286906 |
| IRS990/CYOtherRevenueAmt | 0 | 154981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97936 |
| IRS990/CYTotalExpensesAmt | 0 | 417359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26028 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424321 |
| 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 | 149891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21822 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8700 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | DAVE COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERMAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYSSA NEU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| 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 CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | 19168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 32517 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31517 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443489 |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 116612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 154981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2634 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SRVS RETREAT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1935 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7936 |
| 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 | 184744 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 83000 |
| IRS990/PYOtherExpensesAmt | 0 | 327726 |
| IRS990/PYOtherRevenueAmt | 0 | 156688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59672 |
| IRS990/PYTotalExpensesAmt | 0 | 470398 |
| IRS990/PYTotalRevenueAmt | 0 | 377836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6962 |
| 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 | 269340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1298675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1298675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 269340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1298675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1669339 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 153981 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 370664 |
| 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 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 174149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 174149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 154981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1628 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY RELATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT VETERANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WARRIOR SABER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SHIELDS & STRIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ALLEGIANCE RANCH & EQUINE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 843265294 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 863379162 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 821319164 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1474 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3488 COUNTY ROAD 4 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GRAND LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CARTHAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ERIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80447 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28327 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80516 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| 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 |
| 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 | 118469 |
| IRS990/TotalAssetsEOYAmt | 0 | 125509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118469 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 269340 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26028 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55496 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1857 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1857 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123574 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 154981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424321 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125509 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20051 |
| IRS990/TravelGrp/TotalAmt | 0 | 20051 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIGFISHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS SHAVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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