Civic Intelligence

Denny Fox Memorial Foundation

990EZ • Fiscal year 2012 • EIN 20-5836291

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

Organization Profilewww.dennyfoxmemorialfoundation.org
4315 Austin Blvd11558
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

2nd percentile

-222%

Higher net margin than 2% 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

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$47,859

Up $2,281 (+5.0%) from 2011

Net Assets

Up

$47,859

Up $2,281 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$948

Down $2,819 (-75%) from 2011

Expenses

Up

$3,050

Up $370 (+14%) from 2011

Net Income

Down

-$2,102

Down $3,189 (-293%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2010: $47,258Liabilities 2010: $0Net Assets 2010: $47,2582010Assets 2011: $45,578Liabilities 2011: $0Net Assets 2011: $45,5782011Assets 2012: $47,859Liabilities 2012: $0Net Assets 2012: $47,8592012Assets 2013: $52,656Liabilities 2013: $0Net Assets 2013: $52,6562013Assets 2014: $51,476Liabilities 2014: $0Net Assets 2014: $51,4762014Assets 2015: $46,126Liabilities 2015: $0Net Assets 2015: $46,1262015Assets 2016: $43,819Liabilities 2016: $0Net Assets 2016: $43,8192016Assets 2017: $42,853Liabilities 2017: $0Net Assets 2017: $42,8532017Assets 2018: $41,164Liabilities 2018: $0Net Assets 2018: $41,1642018

Highlighted filing

2012

Assets$47,859
Liabilities$0
Net Assets$47,859
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $1,202Expenses 2010: $2,075Net Income 2010: -$8732010Revenue 2011: $3,767Expenses 2011: $2,680Net Income 2011: $1,0872011Revenue 2012: $948Expenses 2012: $3,050Net Income 2012: -$2,1022012Revenue 2013: $1,785Expenses 2013: $2,025Net Income 2013: -$2402013Revenue 2014: $1,242Expenses 2014: $3,512Net Income 2014: -$2,2702014Revenue 2015: $973Expenses 2015: $4,525Net Income 2015: -$3,5522015Revenue 2016: $1,369Expenses 2016: $4,912Net Income 2016: -$3,5432016Revenue 2017: $732Expenses 2017: $5,537Net Income 2017: -$4,8052017Revenue 2018: $103Expenses 2018: $5,065Net Income 2018: -$4,9622018

Highlighted filing

2012

Revenue$948
Expenses$3,050
Net Income-$2,102
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5836291
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY045578
IRS990EZ/CashSavingsAndInvestments/EOY047859
IRS990EZ/ContributionsGiftsGrantsEtc0281
IRS990EZ/CostOtherBasisAndSalesExpenses02861
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2102
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-363
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossAmountFromSaleOfAssets02498
IRS990EZ/GrossReceipts03809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01030
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045578
IRS990EZ/NetAssetsOrFundBalancesBOY045578
IRS990EZ/NetAssetsOrFundBalances/EOY047859
IRS990EZ/NetAssetsOrFundBalancesEOY047859
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets04383
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS COMMITTED TO THE FOLLOWING GOALS: (1) TO SUPPORT THE ESTABLISHMENT OF A NETWORK OF COUNSELORS SCHOOLED IN SUPPORTING FAMILIES OF CRIME VICTIMS, (2) TO AID LAW ENFORCEMENT, THROUGH DONATIONS OF NEEDED EQUIPMENT AND RESOURCES, NECESSARY IN SOLVING CRIMES, (3) TO PROMOTE, THROUGH SCHOLARSHIPS, CONTINUED SCHOOLING FOR STUDENTS PURSUING CAREERS IN THE FIELD OF SPECIAL EDUCATION (NOTE THAT DENNY FOX WAS A SPECIAL EDUCATION TEACHER), AND (4) TO AID NEEDY FAMILIES OF CRIME VICTIMS FINANCIALLY WHEN FEDERAL AND STATE SUPPORT HAS BEEN EXHAUSTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COUSELING SERVICES, SET UP EDUCATION FUND AND PROVIDE BASIC NEEDS TO CHILDREN AT THEIR TIME OF GRIEF THROUGH A DONATION TO THE NOAH'S ARK OF HOPE FUND CREATED BY THE FAMILY OF NOAH POZNER WHO WAS AMONG THE CHILDREN WHO DIED IN THE SHOOTING AT SANDY HOOK ELEMENTARY SCHOOL IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTING CHILDREN WITH SPECIAL NEEDS THROUGH A DONATION TO THE MARCH OF DIMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104315 AUSTIN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011561
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAY FOX CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168974444
IRS990EZ/TotalAssets/BOY045578
IRS990EZ/TotalAssets/EOY047859
IRS990EZ/TotalExpenses03050
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0948
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://DENNYFOXMEMORIALFOUNDATION.COM/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03099
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02209
IRS990ScheduleA/GrossInvestmentIncome509/Total07155
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02209
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07155
IRS990ScheduleA/InvestmentIncomePercentage00.45820
IRS990ScheduleA/PriorYearSupportPercentage00.73110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.26890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54180
IRS990ScheduleA/PublicSupportTotal50908459
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02679
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03099
IRS990ScheduleA/Total509/Total08459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05308
IRS990ScheduleA/TotalSupportTotal/Total015614
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - HSBC SECURITIES (USA) INC. 1,030..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NOAH'S ARK OF HOPE FUND. GRANTEE ADDRESS: 14241 NE WOODINVILLE-DUVALL RD #113 WOODINVILLE, WA 98072. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE MARCH OF DIMES. GRANTEE ADDRESS: 180 MIDDLE NECK ROAD SANDS POINT, NY 11050. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENT FEES. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 4,383.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205836291
ReturnHeader/Filer/Name/BusinessNameLine10THE DENNY FOX MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone05168974444
ReturnHeader/Filer/USAddress/AddressLine104315 AUSTIN BLVD
ReturnHeader/Filer/USAddress/City0ISLAND PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011558
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JAY FOX
ReturnHeader/Officer/Phone05168974444
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0112487492
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INDCORP FISCAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104315 AUSTIN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ISLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011558
ReturnHeader/Preparer/Name0JAY FOX
ReturnHeader/Preparer/Phone05168974444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:01:50-06:00

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
$47,859
Liabilities
$0
Net assets
$47,859
Revenue
$948
Expenses
$3,050
Net income
-$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$0.00$41.2$0.10$5.07$4.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$0.73$5.54$4.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$1.37$4.91$3.54
2015Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.97$4.53$3.55
2014Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$1.24$3.51$2.27
2013Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$1.79$2.03$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.00$47.9$0.95$3.05$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$0.00$45.6$3.77$2.68$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$0.00$47.3$1.20$2.08$0.87