Civic Intelligence

The Patsy & Wayne Fox Family Foundation Inc

990PF • Fiscal year 2019 • EIN 20-0507771

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profile
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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-12794%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$488,297

Down $37,358 (-7.1%) from 2018

Net Assets

Down

$488,297

Down $37,358 (-7.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$292

Up $1 (+0.3%) from 2018

Expenses

Up

$37,650

Up $31,150 (+479%) from 2018

Net Income

Down

-$37,358

Down $31,149 (-502%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2019

Assets$488,297
Liabilities$0
Net Assets$488,297
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$292
Expenses$37,650
Net Income-$37,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHRISTIAN COMMUNITY SERVICE CENTERCHARITY-HOUSTON, TX, US$25,000
Paid GrantYELLOWSTONE ACADEMYEDUCATION-HOUSTON, TX, US$5,000
Paid GrantHOUSTON ARBORETUMCHARITYEDUCATIONCHARITY-HOUSTON, TX, US$5,000
Paid GrantTEXAS CHILDREN'S HOSPITALCHARITY-HOUSTON, TX, US$1,000
Paid GrantST THOMAS MOORE PARISH SCHOOLSUPPORT FOR YOUTH EDUCATION-HOUSTON, TX, US$700
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
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Gary Kolkhorst
Phone
2814779100
Raw XML Appendix320 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WAYNE FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMANDA FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILL FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03625 CHEVY CHASE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13927 COLQUITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21207 PEACHTREE BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR YOUTH EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHRISTIAN COMMUNITY SERVICE CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 27924
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013309
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07139930123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
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/ReturnTs02020-09-15T08:42:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,297
Liabilities
$0
Net assets
$488,297
Revenue
$292
Expenses
$37,650
Net income
-$37,358
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