Civic Intelligence

Denny Fox Memorial Foundation

990PF • Fiscal year 2017 • EIN 20-5836291

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.dennyfoxmemorialfoundation.org
4315 Austin BlvdIsland Park, NY 11558

(516) 897-4444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-656%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$42,853

Down $966 (-2.2%) from 2016

Net Assets

Down

$42,853

Down $966 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$732

Down $637 (-47%) from 2016

Expenses

Up

$5,537

Up $625 (+13%) from 2016

Net Income

Down

-$4,805

Down $1,262 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$42,853
Liabilities$0
Net Assets$42,853
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$732
Expenses$5,537
Net Income-$4,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY FOXTrustee-$0--
ANDREW FOXTrustee-$0--
REBECCA FOXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Denny Fox Memorial Foundation
EIN
20-5836291
Phone
5168974444
Address
4315 AUSTIN BLVD, ISLAND PARK, NY 11558

Signing Officer

Name
Jay Fox
Title
Trustee
Phone
5168974444
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Indcorp Fiscal Services Inc
Address
4315 AUSTIN BLVD, ISLAND PARK, NY 11558
Preparer
Jay Fox
Phone
5168974444
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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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014523
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0523
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014523
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09523
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2332
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03839
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05168974444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNY FOX MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0205836291
ReturnHeader/Filer/PhoneNum05168974444
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 AUSTIN BLVD
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D7240453C0F2661F6D9FFAD9550CBFD8CAFE4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4FAA3B13012E330506F166ADD57A0C613C02FCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.188.117.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112487492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDCORP FISCAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04315 AUSTIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011558
ReturnHeader/PreparerPersonGrp/PhoneNum05168974444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FOX
ReturnHeader/ReturnTs02018-11-16T09:27:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,853
Liabilities
$0
Net assets
$42,853
Revenue
$732
Expenses
$5,537
Net income
-$4,805
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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