Civic Intelligence

The Patsy & Wayne Fox Family Foundation Inc

990PF • Fiscal year 2015 • EIN 20-0507771

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1177 W Loop S Suite 1670Houston, TX 77027

(713) 993-0123

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-21685%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$454,319

Down $4,337 (-0.9%) from 2014

Net Assets

Down

$454,319

Down $4,337 (-0.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$20

Down $154 (-89%) from 2014

Expenses

Down

$4,357

Down $1,959 (-31%) from 2014

Net Income

Up

-$4,337

Up $1,805 (+29%) from 2014

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

2015

Assets$454,319
Liabilities$0
Net Assets$454,319

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

2015

Revenue$20
Expenses$4,357
Net Income-$4,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE FOXPresident-$0--
AMANDA FOXVice President-$0--
WILL FOXVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Patsy & Wayne Fox
EIN
20-0507771
Phone
7139930123
Address
1177 W LOOP S SUITE 1670, HOUSTON, TX 77027

Signing Officer

Name
Wayne Fox
Title
Secr/treas
Phone
7139930123
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KOLKHORST & KOLKHORST CPA'S
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Gary Kolkhorst
Phone
2814779100
Raw XML Appendix298 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0850
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0183405
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt097110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE FOX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILL FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ANIMAL PROTECTION AND PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST THOMAS MORE PARISH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11707 SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2550 WESTCOTT STREET SUITE 305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03500
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01578
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05078
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07139930123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATSY & WAYNE FOX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATS
ReturnHeader/Filer/EIN0200507771
ReturnHeader/Filer/PhoneNum07139930123
ReturnHeader/Filer/USAddress/AddressLine1Txt01177 W LOOP S SUITE 1670
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:51:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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