Civic Intelligence

The Patsy & Wayne Fox Family Foundation Inc

990PF • Fiscal year 2012 • EIN 20-0507771

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1177 W Loop S Suite 167077027
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.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$495,514

Down $1,880 (-0.4%) from 2011

Net Assets

Down

$495,514

Down $1,880 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,982

Down $3,407 (-22%) 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.

$600K$400K$200K$0Assets 2011: $497,394Liabilities 2011: $0Net Assets 2011: $497,3942011Assets 2012: $495,514Liabilities 2012: $0Net Assets 2012: $495,5142012Assets 2013: $464,798Liabilities 2013: $0Net Assets 2013: $464,7982013Assets 2014: $458,656Liabilities 2014: $0Net Assets 2014: $458,6562014Assets 2015: $454,319Liabilities 2015: $0Net Assets 2015: $454,3192015Assets 2016: $436,230Liabilities 2016: $0Net Assets 2016: $436,2302016Assets 2017: $531,864Liabilities 2017: $0Net Assets 2017: $531,8642017Assets 2018: $525,655Liabilities 2018: $0Net Assets 2018: $525,6552018Assets 2019: $488,297Liabilities 2019: $0Net Assets 2019: $488,2972019Assets 2020: $477,224Liabilities 2020: $0Net Assets 2020: $477,2242020Assets 2021: $465,262Liabilities 2021: $0Net Assets 2021: $465,2622021Assets 2022: $442,220Liabilities 2022: $0Net Assets 2022: $442,2202022Assets 2023: $434,321Liabilities 2023: $0Net Assets 2023: $434,3212023Assets 2024: $437,530Liabilities 2024: $0Net Assets 2024: $437,5302024

Highlighted filing

2012

Assets$495,514
Liabilities$0
Net Assets$495,514

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $15,3892011Expenses 2012: $11,9822012Revenue 2013: $22Expenses 2013: $30,738Net Income 2013: -$30,7162013Revenue 2014: $174Expenses 2014: $6,316Net Income 2014: -$6,1422014Revenue 2015: $20Expenses 2015: $4,357Net Income 2015: -$4,3372015Revenue 2016: $318Expenses 2016: $18,407Net Income 2016: -$18,0892016Revenue 2017: $105,041Expenses 2017: $9,407Net Income 2017: $95,6342017Revenue 2018: $291Expenses 2018: $6,500Net Income 2018: -$6,2092018Revenue 2019: $292Expenses 2019: $37,650Net Income 2019: -$37,3582019Revenue 2020: $27Expenses 2020: $11,100Net Income 2020: -$11,0732020Revenue 2021: $0Expenses 2021: $11,962Net Income 2021: -$11,9622021Revenue 2022: -$21,404Expenses 2022: $1,760Net Income 2022: -$23,1642022Revenue 2023: $2,265Expenses 2023: $10,165Net Income 2023: -$7,9002023Revenue 2024: $9,629Expenses 2024: $6,391Net Income 2024: $3,2382024

Highlighted filing

2012

Revenue-
Expenses$11,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATSY FOXPresident-$0--
AMANDA FOXVice President-$0--
WILL FOXVice President-$0--
WAYNE FOXSecr/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHELPING A HEROVETERANS SUPPORT-HOUSTON, TX, US$2,500
Paid GrantNATURE DISCOVERY CENTEREDUCATION-BELLAIRE, TX, US$2,500
Paid GrantSCENIC HOUSTONPRESERVATION OF NATURE-HOUSTON, TX, US$1,000
Paid GrantBO'S PLACEGRIEF COUNSELING & EDUCATION-HOUSTON, TX, US$1,000
Paid GrantARROW CHUILD & FAMILY MINISTRIESPHYSICAL, PSCHOLOGICAL, EDUCAITONAL AND SPIRITUAL SUPPORT FOR CHILDREN-KINGWOOD, TX, US$1,000
Paid GrantMD ANDERSON CANCER CENTERCANCER RESEARCH & SUPPORT-HOUSTON, TX, US$1,000
Paid GrantTEXAS LYME DISEASEEDUCATION AND SUPPORT-HOUSTON, TX, US$450
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONRESEARCH AND SUPPORT FOR CHILDREN WITH DIABETES-HOUSTON, TX, US$100
Filing and Contact Details

Filer

EIN
20-0507771
Raw XML Appendix376 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATSY FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1AMANDA FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILL FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WAYNE FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECR/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103625 CHEVY CHASE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113927 COLQUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121207 PEACHTREE BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133625 CHEVY CHASE DR
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME IS USED FOR CHARITABLE CONTRIBUTIONS TO BOARD SELECTED CHARITIES
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WAYNE FOX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PRESERVATION OF NATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRIEF COUNSELING & EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHYSICAL, PSCHOLOGICAL, EDUCAITONAL AND SPIRITUAL SUPPORT FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3VETERANS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RESEARCH AND SUPPORT FOR CHILDREN WITH DIABETES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATION AND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CANCER RESEARCH & SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SCENIC HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BO'S PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARROW CHUILD & FAMILY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HELPING A HERO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TEXAS LYME DISEASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NATURE DISCOVERY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103015 RICHMOND SUITE 220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110050 BUFFALO SPEEDWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 6748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 890786
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142425 FOUNTAINVIEW SUITE 280
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155100 WESTHEIMER SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine167112 NEWCASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KINGWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BELLAIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277325
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377289
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777230
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09550
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/AppliedToCurrentYear0361
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1010395
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011515
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010756
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011154
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010395
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps036
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1662
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps283
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome036
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1662
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2186
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01196
OtherIncomeSchedule2/OtherIncome/Description0REFUND OF PROPERTY TAX
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01196
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01196
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200507771
ReturnHeader/Filer/Name/BusinessNameLine10THE PATSY & WAYNE FOX FAMILY FOUNDATION INC
ReturnHeader/Filer/NameControl0PATS
ReturnHeader/Filer/Phone07139930123
ReturnHeader/Filer/USAddress/AddressLine101177 W LOOP S SUITE 1670
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0WAYNE FOX
ReturnHeader/Officer/Phone07139930123
ReturnHeader/Officer/Title0SECR/TREAS
ReturnHeader/PreparerFirm/EIN0760171984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077064
ReturnHeader/Preparer/Name0GARY KOLKHORST
ReturnHeader/Preparer/Phone02814779100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:18:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.10$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.21$0.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.00$0.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$1.05$0.09$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.00$0.31$0.31
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.12
2011Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.15