Civic Intelligence

Fox Haven Center

990EZ • Fiscal year 2013 • EIN 01-0662244

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.FOXHAVENLEARNINGCENTER.ORG
3630 Poffenberger RdJefferson, MD 21755

(410) 807-0213

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 143.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$22,870

No earlier filing loaded for comparison.

Net Assets

-$49,452

No earlier filing loaded for comparison.

Liabilities

$72,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

$38,394

No earlier filing loaded for comparison.

Expenses

$50,181

No earlier filing loaded for comparison.

Net Income

-$11,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2013: $22,870Liabilities 2013: $72,322Net Assets 2013: -$49,4522013Assets 2014: $8,678Liabilities 2014: $132,370Net Assets 2014: -$123,6922014Assets 2015: $8,775Liabilities 2015: $168,868Net Assets 2015: -$160,0932015Assets 2016: $9,906Liabilities 2016: $218,711Net Assets 2016: -$208,8052016Assets 2017: $27,086Liabilities 2017: $258,1022017Assets 2018: $60,414Liabilities 2018: $299,279Net Assets 2018: -$238,8652018Assets 2019: $63,308Liabilities 2019: $299,325Net Assets 2019: -$236,0172019Assets 2020: $133,797Liabilities 2020: $336,165Net Assets 2020: -$202,3682020Assets 2021: $190,908Liabilities 2021: $294,195Net Assets 2021: -$103,2872021Assets 2022: $200,875Liabilities 2022: $298,974Net Assets 2022: -$98,0992022Assets 2023: $164,716Liabilities 2023: $300,078Net Assets 2023: -$135,3622023Assets 2024: $201,308Liabilities 2024: $298,193Net Assets 2024: -$96,8852024

Highlighted filing

2013

Assets$22,870
Liabilities$72,322
Net Assets-$49,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $38,394Expenses 2013: $50,181Net Income 2013: -$11,7872013Revenue 2014: $7,911Expenses 2014: $96,018Net Income 2014: -$88,1072014Revenue 2015: $138,567Expenses 2015: $174,968Net Income 2015: -$36,4012015Revenue 2016: $131,159Expenses 2016: $179,871Net Income 2016: -$48,7122016Revenue 2017: $166,741Expenses 2017: $189,165Net Income 2017: -$22,4242017Revenue 2018: $254,748Expenses 2018: $262,596Net Income 2018: -$7,8482018Revenue 2019: $285,349Expenses 2019: $271,005Net Income 2019: $14,3442019Revenue 2020: $346,941Expenses 2020: $308,391Net Income 2020: $38,5502020Revenue 2021: $430,052Expenses 2021: $323,057Net Income 2021: $106,9952021Revenue 2022: $348,109Expenses 2022: $326,390Net Income 2022: $21,7192022Revenue 2023: $369,536Expenses 2023: $401,323Net Income 2023: -$31,7872023Revenue 2024: $410,766Expenses 2024: $351,364Net Income 2024: $59,4022024

Highlighted filing

2013

Revenue$38,394
Expenses$50,181
Net Income-$11,787
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,394
Mission and Program Overview

Mission

Fox haven organic farm and learing center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems threatening our planet. By modeling innovative and organic farming practices, personal health and wellness and their links to environmental protection and restoration, fox haven engages people to use these alternatives in their own lives.

Program Services

DescriptionGrantsExpenses
FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS.-$50,181
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN COATES-HUNTERDirector OfFT$55,000-$55,000
HARRIETT CROSBYPresidentPT$0--
J LAWRENCE BOHLENTreasurer-$0--
ROBIN KANEGISSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0662244

Signing Officer

Name
J Lawrence Bohlen
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 5,385 office expenses 680 meetings expense 290 accounting software 323 av equipment 632 bank & paypal fees 256 educational materials 574 dues & subscriptions 1,110 payroll processing fees 839 postage & shipping 104 program expenses 5,399 sales tax 123 supplies 1,633 workers comp 270 miscellaneous 521 total 18,139”

Form 990-ez, Part I, Line 20

“Prior year net assets -37,665”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 944 loan payable - hmc 0 71,378”

Form 990-ez, Part III

“Fox haven organic farm and learing center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems threatening our planet. By modeling innovative and organic farming practices, personal health and wellness and their links to environmental protection and restoration, fox haven engages people to use these alternatives in their own lives.”

Form 990-ez, Part III, Line 28

“Fox haven formally launched a staffed ecologocal retreat and learning center in 2013. Fox haven provided numerous educational events attended by members of the community and surrounding landowners. Fox haven maintained a community garden adjacent to the learning center to demonstrate sustainable agriculture practices to visitors.”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOANN COATESHUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRIETT CROSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2J LAWRENCE BOHLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN KANEGIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY BOHLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04108070213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103630 POFFENBERGER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022870
IRS990EZ/GrossReceiptsAmt038394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN COATES-HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRIETT CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J LAWRENCE BOHLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN KANEGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-37665
IRS990EZ/OtherExpensesTotalAmt018139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES.
IRS990EZ/ProgramServiceRevenueAmt05144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050181
IRS990EZ/TotalProgramServiceExpensesAmt050181
IRS990EZ/TotalRevenueAmt038394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOXHAVENLEARNINGCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038394
IRS990ScheduleA/Total509Grp/TotalAmt038394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,385 OFFICE EXPENSES 680 MEETINGS EXPENSE 290 ACCOUNTING SOFTWARE 323 AV EQUIPMENT 632 BANK & PAYPAL FEES 256 EDUCATIONAL MATERIALS 574 DUES & SUBSCRIPTIONS 1,110 PAYROLL PROCESSING FEES 839 POSTAGE & SHIPPING 104 PROGRAM EXPENSES 5,399 SALES TAX 123 SUPPLIES 1,633 WORKERS COMP 270 MISCELLANEOUS 521 TOTAL 18,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR NET ASSETS -37,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 944 LOAN PAYABLE - HMC 0 71,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOX HAVEN ORGANIC FARM AND LEARING CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS THREATENING OUR PLANET. BY MODELING INNOVATIVE AND ORGANIC FARMING PRACTICES, PERSONAL HEALTH AND WELLNESS AND THEIR LINKS TO ENVIRONMENTAL PROTECTION AND RESTORATION, FOX HAVEN ENGAGES PEOPLE TO USE THESE ALTERNATIVES IN THEIR OWN LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOX HAVEN FORMALLY LAUNCHED A STAFFED ECOLOGOCAL RETREAT AND LEARNING CENTER IN 2013. FOX HAVEN PROVIDED NUMEROUS EDUCATIONAL EVENTS ATTENDED BY MEMBERS OF THE COMMUNITY AND SURROUNDING LANDOWNERS. FOX HAVEN MAINTAINED A COMMUNITY GARDEN ADJACENT TO THE LEARNING CENTER TO DEMONSTRATE SUSTAINABLE AGRICULTURE PRACTICES TO VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J LAWRENCE BOHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX HAVEN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXH
ReturnHeader/Filer/EIN0010662244
ReturnHeader/Filer/USAddress/AddressLine103630 POFFENBERGER RD
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 WINCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0254011651
ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02014-10-20T13:56:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,870
Liabilities
$72,322
Net assets
-$49,452
Revenue
$38,394
Expenses
$50,181
Net income
-$11,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.98$0.97$4.11$3.51$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.65$3.00$1.35$3.70$4.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.99$0.98$3.48$3.26$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.94$1.03$4.30$3.23$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.34$3.36$2.02$3.47$3.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$2.99$2.36$2.85$2.71$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$2.99$2.39$2.55$2.63$0.08
2017Summary only. Only limited summary data is available for this year.$0.27$2.58$1.67$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.10$2.19$2.09$1.31$1.80$0.49
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$1.69$1.60$1.39$1.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.09$1.32$1.24$0.08$0.96$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.72$0.49$0.38$0.50$0.12