Civic Intelligence

The William & Eva Fox Foundation

990PF • Fiscal year 2012 • EIN 13-3497192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

PO Box 140822101-1408
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,557,338

Down $102,785 (-2.2%) from 2011

Net Assets

Down

$4,557,338

Down $102,785 (-2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,620

Up $23,646 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,694,690Liabilities 2010: $0Net Assets 2010: $4,694,6902010Assets 2011: $4,660,123Liabilities 2011: $0Net Assets 2011: $4,660,1232011Assets 2012: $4,557,338Liabilities 2012: $0Net Assets 2012: $4,557,3382012Assets 2013: $4,459,504Liabilities 2013: $0Net Assets 2013: $4,459,5042013Assets 2014: $4,378,471Liabilities 2014: $1Net Assets 2014: $4,378,4712014Assets 2015: $4,377,430Liabilities 2015: $1Net Assets 2015: $4,377,4302015Assets 2016: $4,309,105Liabilities 2016: $0Net Assets 2016: $4,309,1052016Assets 2017: $4,205,003Liabilities 2017: $0Net Assets 2017: $4,205,0032017Assets 2018: $4,359,136Liabilities 2018: $0Net Assets 2018: $4,359,1362018Assets 2019: $4,525,028Liabilities 2019: $1Net Assets 2019: $4,525,0282019Assets 2020: $4,383,371Liabilities 2020: $1Net Assets 2020: $4,383,3712020Assets 2021: $4,586,524Liabilities 2021: $12021Assets 2022: $5,025,529Liabilities 2022: $1Net Assets 2022: $5,025,5292022Assets 2023: $5,031,803Liabilities 2023: $0Net Assets 2023: $5,031,8032023Assets 2024: $5,036,544Liabilities 2024: $12024Assets 2025: $5,850,216Liabilities 2025: $0Net Assets 2025: $5,850,2162025

Highlighted filing

2012

Assets$4,557,338
Liabilities$0
Net Assets$4,557,338

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,7672010Expenses 2011: $240,9742011Expenses 2012: $264,6202012Revenue 2013: $161,533Expenses 2013: $259,367Net Income 2013: -$97,8342013Revenue 2014: $201,087Expenses 2014: $282,060Net Income 2014: -$80,9732014Revenue 2015: $314,915Expenses 2015: $315,956Net Income 2015: -$1,0412015Revenue 2016: $244,863Expenses 2016: $313,188Net Income 2016: -$68,3252016Revenue 2017: $207,331Expenses 2017: $311,433Net Income 2017: -$104,1022017Revenue 2018: $615,461Expenses 2018: $461,328Net Income 2018: $154,1332018Revenue 2019: $416,088Expenses 2019: $351,035Net Income 2019: $65,0532019Revenue 2020: $370,544Expenses 2020: $517,041Net Income 2020: -$146,4972020Revenue 2021: $395,920Expenses 2021: $192,767Net Income 2021: $203,1532021Revenue 2022: $845,887Expenses 2022: $406,882Net Income 2022: $439,0052022Revenue 2023: $460,370Expenses 2023: $534,978Net Income 2023: -$74,6082023Revenue 2024: $288,666Expenses 2024: $476,980Net Income 2024: -$188,3142024Revenue 2025: $1,144,087Expenses 2025: $537,687Net Income 2025: $606,4002025

Highlighted filing

2012

Revenue-
Expenses$264,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT P WARRENPresident & DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHEATRE COMMUNICATIONS GROUP INCUNRESTRICTEDN/ANEW YORK, NY, US$200,000
Paid GrantSCHWAB CHARITABLE FUNDUNRESTRICTEDN/ASAN FRANCISCO, CA, US$55,000
Filing and Contact Details

Filer

EIN
13-3497192
Raw XML Appendix336 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0224997
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0231961
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CHARLES SCHWAB-BOND FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0769558
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0971864
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB-EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02224328
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1214453
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2894164
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3205472
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB-EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1DODGE & COX STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2WESTERN ASSET CORE PLUS PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3CHARLES SCHWAB-ALTERNATIVE FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0262926
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IRS990PF/BalanceSheets/CapitalStockBOY04218794
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-04-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-12-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0750 SHS PIMCO HIGH YIELD FUND INST CL: PHIYX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset122348.817 SHS OF WESTERN ASSET CORE PLUS BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MATTHEWS PACIFIC TIGER FUND
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-102785
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0252002
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0252002
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0255164
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT P WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1408
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SCHWAB CHARITABLE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THEATRE COMMUNICATIONS GROUP INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 MONTGOMERY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 EIGHTH AVE 24TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1100184156
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0255000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0696
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10254679
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0252002
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0255375
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0251306
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0254679
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount079
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome079
TaxesSchedule/Taxes/Amount02538
TaxesSchedule/Taxes/Amount15503
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome02538
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133497192
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM & EVA FOX FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03019432724
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1408
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221011408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0ROBERT P WARREN
ReturnHeader/Officer/Phone03019432724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204677514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILMINGTON FAMILY OFFICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 N MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198901200
ReturnHeader/Preparer/Name0ALISON R BROZOSKY
ReturnHeader/Preparer/Phone03026518160
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T10:10:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.14$0.54$0.61
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$0.29$0.48$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.46$0.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.85$0.41$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$0.40$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.37$0.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.42$0.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.62$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.21$0.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.24$0.31$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.38$0.00$4.38$0.31$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.20$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.16$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.24
2010Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.23