Civic Intelligence

Fox Haven Center

990 • Fiscal year 2018 • EIN 01-0662244

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.FOXHAVENFARM.ORG
3630 Poffenberger RoadJefferson, MD 21755

(240) 490-5484

Siviq Scores

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

Liabilities / Assets

98th percentile

4.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,414

Up $33,328 (+123%) from 2017

Net Assets

-$238,865

No earlier filing loaded for comparison.

Liabilities

Up

$299,279

Up $41,177 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$254,748

Up $88,007 (+53%) from 2017

Expenses

Up

$262,596

Up $73,431 (+39%) from 2017

Net Income

Up

-$7,848

Up $14,576 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$60,414
Liabilities$299,279
Net Assets-$238,865
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$254,748
Expenses$262,596
Net Income-$7,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$254,748
Mission and Program Overview

Mission

Fox haven center is a gathering place for people seeking innovative and systemic solutions to the complex environmental problems facing our planet. Fox haven models organic farming practices, provides educational workshops and retreats, and promotes personal health and wellness. Over 2200 visitors benefited from fox haven center activities in 2018.

Fox haven is a farm, ecological retreat and learning center, and wildlife sanctuary situated in the rolling piedmont hills of central maryland. It offers a beautiful farm setting for renewal and revitalization within a one hour drive of washington dc and baltimore, with comfortable accommodations in three recently renovated farmhouses and a large meeting space in the dairy parlor.fox haven provides an atmosphere that allows people to slow down, reflect and learn to hear their inner voice, each other and the voice of the land. It provides a safe space and a peaceful haven for deep conversations, transformative workshops, meaningful meetings, and strategic planning sessions. We are grounded in nature and contemplative practice, dedicated to nurturing deep and creative conversations among people, restoring human connections with one another and with the natural world, and showcasing practical ways that individuals can improve earth health and human health. By offering a

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,860$36,313▲ $26,453
Accounts Receivable$17,225$23,558▲ $6,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-35,585$-35,585→ $0
Rtn Earn Endowment Incm Other Fnds$-195,432$-203,280▼ $7,848
Total Assets$27,085$60,414▲ $33,329
Other Assets Total$0$543▲ $543
Liabilities
Unsecured Notes Loans Payable$253,844$292,144▲ $38,300
Accounts Payable and Accrued Expenses$4,258$4,839▲ $581
Other Liabilities$0$2,296▲ $2,296
Total Liabilities$258,102$299,279▲ $41,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$-231,017$-238,865▼ $7,848
Total Liabilities and Net Assets / Fund Balance$27,085$60,414▲ $33,329
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Coates-hunterDirector of Operations and EducationFT$58,000$58,000

Board Members and Trustees

NameTitle
Lotte SchlegelPresident
Harriett CrosbyVice President
Robin KanegisSecretary
Amanda CatherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,849
Program Service Revenue
$195,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,849
Change in Net Assets
$-7,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,418
Other Expenses$95,178
Total Fundraising Expense$3,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,541--$95,541
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Occupancy$48,638--$48,638
Payroll Taxes$13,877--$13,877
Office Expenses-$8,542-$8,542
Advertising--$3,408$3,408
Other Expenses$1,214$3,894-$1,214
Travel$741--$741
Insurance$410--$410
Conferences and Meetings$101--$101
Total Functional Expenses$246,752$12,436$3,408$262,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Taxes Withheld$1,966
Gift Certificate$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization maintains current financials and avoids any conflicts of interest with the governing body and management positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fox Haven Center Inc
EIN
01-0662244
Phone
2404905484
Address
3630 POFFENBERGER ROAD, JEFFERSON, MD 21755

Signing Officer

Name
Amanda Cather
Title
Treasurer
Phone
4108070213
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cather
Formed
2002
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hildebrand Limparis & Associates Cpas Pc
Address
7101 GUILFORD DRIVE SUITE 200, FREDERICK, MD 21704
Preparer
Carl Hildebrand
Phone
3016209101
Raw XML Appendix345 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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IRS990/ActivityOrMissionDesc0FOX HAVEN IS A FARM, ECOLOGICAL RETREAT AND LEARNING CENTER, AND WILDLIFE SANCTUARY SITUATED IN THE ROLLING PIEDMONT HILLS OF CENTRAL MARYLAND. IT OFFERS A BEAUTIFUL FARM SETTING FOR RENEWAL AND REVITALIZATION WITHIN A ONE HOUR DRIVE OF WASHINGTON DC AND BALTIMORE, WITH COMFORTABLE ACCOMMODATIONS IN THREE RECENTLY RENOVATED FARMHOUSES AND A LARGE MEETING SPACE IN THE DAIRY PARLOR.FOX HAVEN PROVIDES AN ATMOSPHERE THAT ALLOWS PEOPLE TO SLOW DOWN, REFLECT AND LEARN TO HEAR THEIR INNER VOICE, EACH OTHER AND THE VOICE OF THE LAND. IT PROVIDES A SAFE SPACE AND A PEACEFUL HAVEN FOR DEEP CONVERSATIONS, TRANSFORMATIVE WORKSHOPS, MEANINGFUL MEETINGS, AND STRATEGIC PLANNING SESSIONS. WE ARE GROUNDED IN NATURE AND CONTEMPLATIVE PRACTICE, DEDICATED TO NURTURING DEEP AND CREATIVE CONVERSATIONS AMONG PEOPLE, RESTORING HUMAN CONNECTIONS WITH ONE ANOTHER AND WITH THE NATURAL WORLD, AND SHOWCASING PRACTICAL WAYS THAT INDIVIDUALS CAN IMPROVE EARTH HEALTH AND HUMAN HEALTH. BY OFFERING A
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IRS990/MissionDesc0FOX HAVEN CENTER IS A GATHERING PLACE FOR PEOPLE SEEKING INNOVATIVE AND SYSTEMIC SOLUTIONS TO THE COMPLEX ENVIRONMENTAL PROBLEMS FACING OUR PLANET. FOX HAVEN MODELS ORGANIC FARMING PRACTICES, PROVIDES EDUCATIONAL WORKSHOPS AND RETREATS, AND PROMOTES PERSONAL HEALTH AND WELLNESS. OVER 2200 VISITORS BENEFITED FROM FOX HAVEN CENTER ACTIVITIES IN 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CURRENT FINANCIALS AND AVOIDS ANY CONFLICTS OF INTEREST WITH THE GOVERNING BODY AND MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027085
IRS990/TotalAssetsEOYAmt060414
IRS990/TotalAssetsGrp/BOYAmt027085
IRS990/TotalAssetsGrp/EOYAmt060414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258102
IRS990/TotalLiabilitiesEOYAmt0299279
IRS990/TotalLiabilitiesGrp/BOYAmt0258102
IRS990/TotalLiabilitiesGrp/EOYAmt0299279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-231017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-238865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246752
IRS990/TotalProgramServiceRevenueAmt0195899
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0741
IRS990/TravelGrp/TotalAmt0741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0253844
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0292144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 POFFENBERGER ROAD
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021755
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FOXHAVENFARM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108070213
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX HAVEN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXH
ReturnHeader/Filer/EIN0010662244
ReturnHeader/Filer/PhoneNum02404905484
ReturnHeader/Filer/USAddress/AddressLine1Txt03630 POFFENBERGER ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F971D2D8CC9F4E8961DA9C3E70C1CC5EAF0F181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCF199B7FF440E2610D16138AA3A3813915FA9AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.193.26.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521946112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDEBRAND LIMPARIS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 GUILFORD DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021704
ReturnHeader/PreparerPersonGrp/PhoneNum03016209101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HILDEBRAND
ReturnHeader/ReturnTs02019-11-12T11:00:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,414
Liabilities
$299,279
Net assets
-$238,865
Revenue
$254,748
Expenses
$262,596
Net income
-$7,848
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
2018Detailed filing. Detailed filing data is available for this year.$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