Civic Intelligence

Big Fish Foundation

990 • Fiscal year 2024 • EIN 84-4160627

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

1865 Magnolia DrNederland, CO 80466

(512) 508-0703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $71,170Liabilities 2020: $02020Assets 2021: $126,776Liabilities 2021: $0Net Assets 2021: $126,7762021Assets 2022: $209,174Liabilities 2022: $0Net Assets 2022: $209,1742022Assets 2023: $118,469Liabilities 2023: $1,857Net Assets 2023: $116,6122023Assets 2024: $125,509Liabilities 2024: $1,935Net Assets 2024: $123,5742024

Highlighted filing

2024

Assets$125,509
Liabilities$1,935
Net Assets$123,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $121,748Expenses 2020: $50,577Net Income 2020: $71,1712020Revenue 2021: $283,426Expenses 2021: $227,820Net Income 2021: $55,6062021Revenue 2022: $511,573Expenses 2022: $429,175Net Income 2022: $82,3982022Revenue 2023: $377,836Expenses 2023: $470,398Net Income 2023: -$92,5622023Revenue 2024: $424,321Expenses 2024: $417,359Net Income 2024: $6,9622024

Highlighted filing

2024

Revenue$424,321
Expenses$417,359
Net Income$6,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$443,489
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
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Andrea SmithBoard Member$1,000$1,000
Chris SlyeSecretary$1,000$1,000
Dave ColinaBoard Chairm$1,000$1,000
Herman PhillipsBoard Member$1,000$1,000
Nicole CarrollBoard Member$1,000$1,000
Noah DeanBoard Member$1,000$1,000

Board Members and Trustees

NameTitle
Alyssa NeuBoard Member
Mike LongBoard Member
Nicholas ShaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,981
All Other Contributions
$269,340
Change in Net Assets
$6,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shields & StripsCarthage, NC-Support Veterans$15,000
Allegiance Ranch & EquineErie, CO-Support Veterans$6,000
Warrior SaberGrand Lake, CO-Community Relations$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,149
Fundraising Direct Expenses$19,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$174,149$174,149$5,121$169,028
Total Events$174,149$174,149$19,168$154,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 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.

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 implemented a conflict of interest policy for the executive director/president and board of directors in fiscal year 2023.

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
Nicholas Shaver
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Shaver
Formed
2020
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
24

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 AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt04234
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01100
IRS990/AdvertisingGrp/ProgramServicesAmt04234
IRS990/AdvertisingGrp/TotalAmt09568
IRS990/AllOtherContributionsAmt0269340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIG FISH FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05125080703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4069
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118469
IRS990/CashNonInterestBearingGrp/EOYAmt0122875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/TotalAmt0172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269340
IRS990/CYGrantsAndSimilarPaidAmt032517
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0286906
IRS990/CYOtherRevenueAmt0154981
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06962
IRS990/CYSalariesCompEmpBnftPaidAmt097936
IRS990/CYTotalExpensesAmt0417359
IRS990/CYTotalFundraisingExpenseAmt026028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRACT WITH OTHER 501(C) ORGANIZATIONS TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES WHO ARE LOCATED OUTSIDE OUR GEOGRAPHIC REGION OF BOULDER, COLORADO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021822
IRS990/FeesForServicesAccountingGrp/TotalAmt021822
IRS990/FeesForServicesOtherGrp/FundraisingAmt07500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt08700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE COLINA
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SLYE
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6HERMAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSSA NEU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019168
IRS990/FundraisingGrossIncomeAmt0174149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt032517
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116612
IRS990/NetAssetsOrFundBalancesEOYAmt0123574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154981
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123574
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OfficeExpensesGrp/TotalAmt011590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02634
IRS990/OtherExpensesGrp/Desc0EDUCATION SRVS RETREAT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOARD COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt04990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt0184744
IRS990/OtherExpensesGrp/ProgramServicesAmt116699
IRS990/OtherExpensesGrp/TotalAmt0184744
IRS990/OtherExpensesGrp/TotalAmt116699
IRS990/OtherExpensesGrp/TotalAmt27560
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt01857
IRS990/OtherLiabilitiesGrp/EOYAmt01935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070200
IRS990/OtherSalariesAndWagesGrp/TotalAmt090000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0992
IRS990/PayrollTaxesGrp/ProgramServicesAmt06190
IRS990/PayrollTaxesGrp/TotalAmt07936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS SHAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES CONTRACTING OUTSIDE SUBJECT MATTER EXPERTS TO PROVIDE SERVICES DURING BIG FISH FOUNDATION RETREATS AND ASSOCIATED EXPENSES FOR HOSTING THESE RETREATS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083000
IRS990/PYOtherExpensesAmt0327726
IRS990/PYOtherRevenueAmt0156688
IRS990/PYRevenuesLessExpensesAmt0-92562
IRS990/PYSalariesCompEmpBnftPaidAmt059672
IRS990/PYTotalExpensesAmt0470398
IRS990/PYTotalRevenueAmt0377836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01298675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt01298675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01298675
IRS990ScheduleA/TotalSupportAmt01669339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0153981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0155688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0370664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05121
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01628
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY RELATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARRIOR SABER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHIELDS & STRIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALLEGIANCE RANCH & EQUINE
IRS990ScheduleI/RecipientTable/RecipientEIN0843265294
IRS990ScheduleI/RecipientTable/RecipientEIN1863379162
IRS990ScheduleI/RecipientTable/RecipientEIN2821319164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23488 COUNTY ROAD 4
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARTHAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080447
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128327
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280516
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1PROGRAMMATIC EXPENSES TO SUPPORT THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 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/ExplanationTxt3BIG 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/ExplanationTxt4BIG FISH FOUNDATION IMPLEMENTED A CONFLICT OF INTEREST POLICY FOR THE EXECUTIVE DIRECTOR/PRESIDENT AND BOARD OF DIRECTORS IN FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIG 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/ExplanationTxt6BIG 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118469
IRS990/TotalAssetsEOYAmt0125509
IRS990/TotalAssetsGrp/BOYAmt0118469
IRS990/TotalAssetsGrp/EOYAmt0125509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269340
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123574
IRS990/TotalOtherProgSrvcExpenseAmt01200
IRS990/TotalProgramServiceExpensesAmt0335835
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0154981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424321
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125509
IRS990/TravelGrp/ProgramServicesAmt020051
IRS990/TravelGrp/TotalAmt020051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4069
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080306
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BIGFISHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG FISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0844160627
ReturnHeader/Filer/PhoneNum05125080703
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 MAGNOLIA DR
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits