Civic Intelligence

Frederick G Fish Foundation

990PF • Fiscal year 2016 • EIN 84-6025352

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

6568 W Weaver AveLittleton, CO 80123

(303) 321-8193

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-337%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$166,839

Down $9,870 (-5.6%) from 2015

Net Assets

Down

$166,839

Down $9,870 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,931

Down $3,416 (-54%) from 2015

Expenses

Down

$12,801

Down $5,214 (-29%) from 2015

Net Income

Up

-$9,870

Up $1,798 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $182,067Liabilities 2011: $12011Assets 2012: $170,647Liabilities 2012: $0Net Assets 2012: $170,6472012Assets 2013: $188,106Liabilities 2013: $02013Assets 2014: $188,377Liabilities 2014: $0Net Assets 2014: $188,3772014Assets 2015: $176,709Liabilities 2015: $0Net Assets 2015: $176,7092015Assets 2016: $166,839Liabilities 2016: $0Net Assets 2016: $166,8392016Assets 2017: $168,959Liabilities 2017: $0Net Assets 2017: $168,9592017Assets 2018: $160,329Liabilities 2018: $0Net Assets 2018: $160,3292018Assets 2019: $159,723Liabilities 2019: $0Net Assets 2019: $159,7232019Assets 2020: $171,743Liabilities 2020: $0Net Assets 2020: $171,7432020Assets 2021: $197,743Liabilities 2021: $0Net Assets 2021: $197,7432021Assets 2022: $199,059Liabilities 2022: $0Net Assets 2022: $199,0592022Assets 2023: $195,622Liabilities 2023: $0Net Assets 2023: $195,6222023Assets 2024: $190,229Liabilities 2024: $0Net Assets 2024: $190,2292024

Highlighted filing

2016

Assets$166,839
Liabilities$0
Net Assets$166,839

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $26,019Expenses 2011: $17,343Net Income 2011: $8,6762011Expenses 2012: $18,2552012Revenue 2013: $36,774Expenses 2013: $19,315Net Income 2013: $17,4592013Revenue 2014: $18,378Expenses 2014: $18,107Net Income 2014: $2712014Revenue 2015: $6,347Expenses 2015: $18,015Net Income 2015: -$11,6682015Revenue 2016: $2,931Expenses 2016: $12,801Net Income 2016: -$9,8702016Revenue 2017: $17,660Expenses 2017: $15,540Net Income 2017: $2,1202017Revenue 2018: $6,460Expenses 2018: $15,090Net Income 2018: -$8,6302018Revenue 2019: $11,440Expenses 2019: $12,046Net Income 2019: -$6062019Revenue 2020: $23,814Expenses 2020: $11,794Net Income 2020: $12,0202020Revenue 2021: $41,787Expenses 2021: $15,787Net Income 2021: $26,0002021Revenue 2022: $16,425Expenses 2022: $15,109Net Income 2022: $1,3162022Revenue 2023: $9,858Expenses 2023: $13,295Net Income 2023: -$3,4372023Revenue 2024: $9,256Expenses 2024: $14,649Net Income 2024: -$5,3932024

Highlighted filing

2016

Revenue$2,931
Expenses$12,801
Net Income-$9,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISBETH A KALSTEINPresident-$0--
ELEANORE J FISHVice President-$0--
DONALD I KALSTEINSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Frederick G Fish Foundation
EIN
84-6025352
Address
6568 W WEAVER AVE, Littleton, CO 80123

Signing Officer

Name
Lisbeth a Kalstein
Title
President
Phone
3037984109
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Poulos Professional Corporation
Address
13280 W 87TH DR, ARVADA, CO 80005
Preparer
Ross a Poulos
Phone
3033218193
Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015000
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050229
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010729
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048889
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1238
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISBETH A KALSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037984109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK G FISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0846025352
ReturnHeader/Filer/USAddress/AddressLine1Txt06568 W WEAVER AVE
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084453120171240zskndy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.172.193
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm021:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840931000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULOS PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013280 W 87TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03033218193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS A POULOS
ReturnHeader/ReturnTs02017-05-03T18:34:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.24$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.37$0.19$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.18
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.26$0.17$0.09