Civic Intelligence

Ronnie Sox Foundation

990EZ • Fiscal year 2012 • EIN 20-5493332

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
1673 Independence Court23238
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$37,036

Down $7,897 (-18%) from 2011

Net Assets

Down

$37,036

Down $7,897 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$21,619

Up $4,807 (+29%) from 2011

Expenses

Up

$29,516

Up $18,496 (+168%) from 2011

Net Income

Down

-$7,897

Down $13,689 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2010: $39,141Liabilities 2010: $0Net Assets 2010: $39,1412010Assets 2011: $44,933Liabilities 2011: $0Net Assets 2011: $44,9332011Assets 2012: $37,036Liabilities 2012: $0Net Assets 2012: $37,0362012Assets 2013: $18,998Liabilities 2013: $0Net Assets 2013: $18,9982013Assets 2014: $2,709Liabilities 2014: $0Net Assets 2014: $2,7092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$37,036
Liabilities$0
Net Assets$37,036
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,316Expenses 2010: $10,271Net Income 2010: $452010Revenue 2011: $16,812Expenses 2011: $11,020Net Income 2011: $5,7922011Revenue 2012: $21,619Expenses 2012: $29,516Net Income 2012: -$7,8972012Revenue 2013: $4,677Expenses 2013: $22,715Net Income 2013: -$18,0382013Revenue 2014: $3,091Expenses 2014: $19,380Net Income 2014: -$16,2892014Revenue 2015: $0Expenses 2015: $2,709Net Income 2015: -$2,7092015

Highlighted filing

2012

Revenue$21,619
Expenses$29,516
Net Income-$7,897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support medical research and other charitable endeavors and to provide assistance to individuals, families and communities who are victims of illnesses, accidents, natural disasters or other calamities.

Filing and Contact Details

Filer

EIN
20-5493332
Raw XML Appendix139 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044933
IRS990EZ/CashSavingsAndInvestments/EOY037036
IRS990EZ/ContributionsGiftsGrantsEtc021609
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7897
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts021619
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044933
IRS990EZ/NetAssetsOrFundBalancesBOY044933
IRS990EZ/NetAssetsOrFundBalances/EOY037036
IRS990EZ/NetAssetsOrFundBalancesEOY037036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALECIA DIANE SOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY GRAY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT MEDICAL RESEARCH AND OTHER CHARITABLE ENDEAVORS AND TO PROVIDE ASSISTANCE TO INDIVIDUALS, FAMILIES AND COMMUNITIES WHO ARE VICTIMS OF ILLNESSES, ACCIDENTS, NATURAL DISASTERS OR OTHER CALAMITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS UTILIZING RONNIE SOX MEMORABILIA TO SUPPORT MEDICAL RESEARCH AND OTHER CHARITABLE ENDEAVORS. PROVIDE ASSISTANCE TO INDIVIDUALS, FAMILIES AND COMMUNITIES WHO ARE VICTIMS OF ILLNESS, ACCIDENTS AND NATURAL DISASTERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101673 INDEPENDENCE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023238
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALECIA D SOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047400315
IRS990EZ/TotalAssets/BOY044933
IRS990EZ/TotalAssets/EOY037036
IRS990EZ/TotalExpenses029516
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021619
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0104
IRS990ScheduleA/GrossInvestmentIncome170/Total0183
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0117184
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal170098860
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021609
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015278
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019560
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039312
IRS990ScheduleA/Total170/Total098860
IRS990ScheduleA/TotalSupport099043
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST. JUDE'S. GRANTEE ADDRESS: 262 DANNY THOMAS PL MEMPHIS, TN 38105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 866. DESCRIPTION: TRAVEL. AMOUNT: 3,236. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 80. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,662. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 208. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 912. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,130. DESCRIPTION: MARKETING. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 15,166.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205493332
ReturnHeader/Filer/Name/BusinessNameLine10RONNIE SOX FOUNDATION
ReturnHeader/Filer/NameControl0RONN
ReturnHeader/Filer/Phone08047400315
ReturnHeader/Filer/USAddress/AddressLine101673 INDEPENDENCE COURT
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ALECIA D SOX
ReturnHeader/Officer/Phone08047400315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R BELCHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T08:32:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,036
Liabilities
$0
Net assets
$37,036
Revenue
$21,619
Expenses
$29,516
Net income
-$7,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.71$2.71
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.09$19.4$16.3
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$4.68$22.7$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$21.6$29.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.00$44.9$16.8$11.0$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.00$39.1$10.3$10.3$0.05