Civic Intelligence

Fox Haven Center

990 • Fiscal year 2020 • EIN 01-0662244

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

97th percentile

2.51x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,141

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$133,797

Up $70,489 (+111%) from 2019

Net Assets

Up

-$202,368

Up $33,649 (+14%) from 2019

Liabilities

Up

$336,165

Up $36,840 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$346,941

Up $61,592 (+22%) from 2019

Expenses

Up

$308,391

Up $37,386 (+14%) from 2019

Net Income

Up

$38,550

Up $24,206 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$133,797
Liabilities$336,165
Net Assets-$202,368
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$346,941
Expenses$308,391
Net Income$38,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$346,941
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$53,188$129,411▲ $76,223
Land, Buildings, and Equipment, Net$0$2,000▲ $2,000
Accounts Receivable$10,120$1,992▼ $8,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-35,585$-35,585→ $0
Rtn Earn Endowment Incm Other Fnds$-200,432$-166,783▲ $33,649
Total Assets$63,308$133,797▲ $70,489
Other Assets Total-$394-
Liabilities
Unsecured Notes Loans Payable$292,144$292,144→ $0
Other Liabilities$1,977$41,877▲ $39,900
Accounts Payable and Accrued Expenses$5,204$2,144▼ $3,060
Total Liabilities$299,325$336,165▲ $36,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-236,017$-202,368▲ $33,649
Total Liabilities and Net Assets / Fund Balance$63,308$133,797▲ $70,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Coates-hunterDirector of Operations andFT$63,141$63,141

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$182,576
Program Service Revenue
$164,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,576
Change in Net Assets
$38,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,120
Other Expenses$90,271
Total Fundraising Expense$3,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$139,335--$139,335
Current Officers, Directors, Trustees, and Key Employees$63,141--$63,141
Occupancy$60,549--$60,549
Payroll Taxes$15,644--$15,644
Office Expenses-$3,986-$3,986
Advertising--$2,731$2,731
Conferences and Meetings$2,536--$2,536
Fees for Services Accounting$1,490--$1,490
All Other Expenses-$14$1,197$1,211
Other Expenses$4,144$1,183-$1,183
Insurance$1,138--$1,138
Travel$24--$24
Total Functional Expenses$292,738$11,725$3,928$308,391
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
Ppp Loan$39,900
Payroll Taxes Withheld$1,647
Gift Certificate$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-11-15
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment -4,901.”

Raw XML Appendix362 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131159
IRS990ScheduleA/Total509Grp/TotalAmt01184938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalLiabilityAmt041877
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2RETAINED EARNINGS ADJUSTMENT -4,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063308
IRS990/TotalAssetsEOYAmt0133797
IRS990/TotalAssetsGrp/BOYAmt063308
IRS990/TotalAssetsGrp/EOYAmt0133797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299325
IRS990/TotalLiabilitiesEOYAmt0336165
IRS990/TotalLiabilitiesGrp/BOYAmt0299325
IRS990/TotalLiabilitiesGrp/EOYAmt0336165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-202368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292738
IRS990/TotalProgramServiceRevenueAmt0164365
IRS990/TotalReportableCompFromOrgAmt063141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0292144
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108070213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HILDEBRAND
ReturnHeader/ReturnTs02021-11-15T12:46:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,797
Liabilities
$336,165
Net assets
-$202,368
Revenue
$346,941
Expenses
$308,391
Net income
$38,550
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