Civic Intelligence

Sam and Rose Fox Foundation

990PF • Fiscal year 2013 • EIN 11-3040709

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization Profile
1938 Grand AveBaldwin, NY 11510

(516) 378-0560

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-575%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,543

Down $4,695 (-24%) from 2012

Net Assets

$14,543

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$381

Down $1,472 (-79%) from 2012

Expenses

Down

$2,570

Down $2,122 (-45%) from 2012

Net Income

Up

-$2,189

Up $650 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2010: $22,682Liabilities 2010: $0Net Assets 2010: $22,6822010Assets 2011: $22,077Liabilities 2011: $12011Assets 2012: $19,238Liabilities 2012: $12012Assets 2013: $14,543Liabilities 2013: $0Net Assets 2013: $14,5432013Assets 2014: $7,780Liabilities 2014: $0Net Assets 2014: $7,7802014Assets 2015: $9,940Liabilities 2015: $0Net Assets 2015: $9,9402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$14,543
Liabilities$0
Net Assets$14,543
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $4,7752010Revenue 2011: $2,188Expenses 2011: $2,793Net Income 2011: -$6052011Revenue 2012: $1,853Expenses 2012: $4,692Net Income 2012: -$2,8392012Revenue 2013: $381Expenses 2013: $2,570Net Income 2013: -$2,1892013Revenue 2014: $440Expenses 2014: $7,203Net Income 2014: -$6,7632014Revenue 2015: $5,960Expenses 2015: $3,800Net Income 2015: $2,1602015Revenue 2016: $1Expenses 2016: $9,941Net Income 2016: -$9,9402016

Highlighted filing

2013

Revenue$381
Expenses$2,570
Net Income-$2,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM FOXTrustee-$0--
FRED FOXTrustee-$0--
Filing and Contact Details

Filer

EIN
11-3040709
Phone
5163780560

Signing Officer

Name
Fred Fox
Title
Director
Phone
5163780560
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
Walter Koprowski
Phone
5163780560
Raw XML Appendix301 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRED FOX
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01029
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013270
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03027
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01541
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011774
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02506
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163780560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAM AND ROSE FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0113040709
ReturnHeader/Filer/PhoneNum05163780560
ReturnHeader/Filer/USAddress/AddressLine101938 GRAND AVE
ReturnHeader/Filer/USAddress/City0BALDWIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113525429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEPPER TEPPER & KOPROWSKI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101938 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115102454
ReturnHeader/PreparerPersonGrp/PhoneNum05163780560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER KOPROWSKI
ReturnHeader/ReturnTs02014-06-23T10:06:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,543
Liabilities
$0
Net assets
$14,543
Revenue
$381
Expenses
$2,570
Net income
-$2,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$9.94$9.94
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$5.96$3.80$2.16
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.44$7.20$6.76
2013Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.38$2.57$2.19
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$1.85$4.69$2.84
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$2.19$2.79$0.61
2010Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.78