Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2012 • EIN 20-5854615

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

3033 E 1st Ave Ste 40080206
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,470,878

Up $254,870 (+4.9%) from 2011

Net Assets

Up

$5,470,878

Up $256,740 (+4.9%) from 2011

Liabilities

Down

$0

Down $1,870 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$457,274

Up $58,302 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,216,008Liabilities 2011: $1,870Net Assets 2011: $5,214,1382011Assets 2012: $5,470,878Liabilities 2012: $0Net Assets 2012: $5,470,8782012Assets 2013: $8,349,716Liabilities 2013: $5,677Net Assets 2013: $8,344,0392013Assets 2014: $7,699,736Liabilities 2014: $0Net Assets 2014: $7,699,7362014Assets 2015: $6,706,902Liabilities 2015: $0Net Assets 2015: $6,706,9022015Assets 2016: $4,974,714Liabilities 2016: $409,637Net Assets 2016: $4,565,0772016Assets 2017: $4,664,130Liabilities 2017: $970,826Net Assets 2017: $3,693,3042017Assets 2018: $8,528,661Liabilities 2018: $73,275Net Assets 2018: $8,455,3862018Assets 2019: $8,684,275Liabilities 2019: $0Net Assets 2019: $8,684,2752019Assets 2020: $12,744,341Liabilities 2020: $44,702Net Assets 2020: $12,699,6392020Assets 2021: $12,991,726Liabilities 2021: $0Net Assets 2021: $12,991,7262021Assets 2022: $12,191,378Liabilities 2022: $0Net Assets 2022: $12,191,3782022Assets 2023: $12,013,369Liabilities 2023: $30,986Net Assets 2023: $11,982,3832023Assets 2024: $13,143,529Liabilities 2024: $100,000Net Assets 2024: $13,043,5292024Assets 2025: $12,773,459Liabilities 2025: $0Net Assets 2025: $12,773,4592025

Highlighted filing

2012

Assets$5,470,878
Liabilities$0
Net Assets$5,470,878

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $398,9722011Expenses 2012: $457,2742012Expenses 2013: $670,0222013Revenue 2014: $229,943Expenses 2014: $869,914Net Income 2014: -$639,9712014Revenue 2015: $136,717Expenses 2015: $1,128,879Net Income 2015: -$992,1622015Revenue 2016: $137,574Expenses 2016: $1,159,640Net Income 2016: -$1,022,0662016Revenue 2017: $69,505Expenses 2017: $940,799Net Income 2017: -$871,2942017Revenue 2018: $4,106,579Expenses 2018: $932,214Net Income 2018: $3,174,3652018Revenue 2019: $1,897,453Expenses 2019: $999,384Net Income 2019: $898,0692019Revenue 2020: $6,741,506Expenses 2020: $991,840Net Income 2020: $5,749,6662020Revenue 2021: $1,142,681Expenses 2021: $831,827Net Income 2021: $310,8542021Revenue 2022: $91,435Expenses 2022: $887,658Net Income 2022: -$796,2232022Revenue 2023: $840,708Expenses 2023: $960,855Net Income 2023: -$120,1472023Revenue 2024: $2,057,237Expenses 2024: $1,066,602Net Income 2024: $990,6352024Revenue 2025: $961,320Expenses 2025: $1,231,390Net Income 2025: -$270,0702025

Highlighted filing

2012

Revenue-
Expenses$457,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M FOXPres & Treas-$0--
MARCELLA F FOXVice Pres-$0--
JOHN M FOX JRSecretary-$0--
KELLEY P FOXDirector-$0--
BECCA SELVIDGE FOXDirector-$0--
ANNE MOUNSEYDirector-$0--
RICK SIMMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$26,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-WOMEN'S SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-FAMILY SERVICES501(C)3 ORGDENVER, CO, US$18,000
Paid Grant-WOMEN'S SERVICES501(C)3 ORGDENVER, CO, US$17,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$16,000
Paid Grant-YOUTH SERVICES501(C)3 ORGENGLEWOOD, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGGREENWOOD VILLAGE, CO, US$15,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$12,000
Paid Grant-JOB SERVICES - LOW INCOME501(C)3 ORGDENVER, CO, US$10,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$10,000
Paid Grant-FAMILY SERVICES501(C)3 ORGNEW ORLEANS, LA, US$10,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$10,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$10,000
Paid Grant-YOUTH SERVICES501(C)3 ORGWESTMINSTER, CO, US$8,000
Paid Grant-YOUTH SERVICES501(C)3 ORGLAKEWOOD, CO, US$8,000
Paid Grant-YOUTH SERVICES501(C)3 ORGAURORA, CO, US$8,000
Paid Grant-YOUTH SERVICES501(C)3 ORGLITTLETON, CO, US$7,000
Paid Grant-YOUTH SERVICES501(C)3 ORGAURORA, CO, US$7,000
Paid Grant-PHYSICAL DISABLITY SERVICES501(C)3 ORGSAN DIEGO, CA, US$5,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$5,000
Paid Grant-YOUTH SERVICES501(C)3 ORGLAKEWOOD, CO, US$5,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$5,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$5,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$3,000
Paid Grant-YOUTH SERVICES501(C)3 ORGBRIGHTON, CO, US$3,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$3,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$2,000
Filing and Contact Details

Filer

EIN
20-5854615
Raw XML AppendixShowing 400 of 642 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
AccountingFeesSchedule/AccountingFees/Amount02550
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02550
CompensationExplanation/Compensation/PersonName0JOHN M FOX
CompensationExplanation/Compensation/PersonName1MARCELLA F FOX
CompensationExplanation/Compensation/PersonName2JOHN M FOX JR
CompensationExplanation/Compensation/PersonName3KELLEY P FOX
CompensationExplanation/Compensation/PersonName4BECCA SELVIDGE FOX
CompensationExplanation/Compensation/PersonName5ANNE MOUNSEY
CompensationExplanation/Compensation/PersonName6RICK SIMMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0160275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1339829
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0142500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1360211
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock015000 SH NEW GOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14300 SH O'REILLY AUTOMOTIVE INC
InvestmentsOtherSchedule2/InvestmentsOther/BookValue03462352
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11099789
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MARKWEST ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD S/T INVT GRADE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV011085135
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV11096652
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0175637
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome041954
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0217591
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0260421
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases03681
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05474559
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03681
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0519
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN M FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCELLA F FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN M FOX JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KELLEY P FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BECCA SELVIDGE FOX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANNE MOUNSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICK SIMMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES & TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11240 GAYLORD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121239 1ST ST
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN M FOX
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IRS990PF/SupplementaryInformation/ContributingManager2JOHN M FOX JR
IRS990PF/SupplementaryInformation/ContributingManager3ANNE E FOX MOUNSEY
IRS990PF/SupplementaryInformation/ContributingManager4KELLEY P FOX
IRS990PF/SupplementaryInformation/ContributingManager5PETER MOUNSEY
IRS990PF/SupplementaryInformation/ContributingManager6BECCA SELVIDGE FOX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BREAKTHROUGH KENT DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRYANT WEBSTER DUAL LANGUAGE K-8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BYRNE URBAN SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHALLENGED ATHLETES FNDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CITYWILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5COLORADO YOUTH AT RISK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6COVENNT HOUSE NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CTR FOR WORK EDUC EMPL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8DEANE ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9DENVER CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10DENVER KIDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11DENVER SCHOOL OF SCIENCE TECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12EAST ELEMENTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13GOLD CROWN ENRICHMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14GIRLS ATHLETIC LEADERSHIP SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15GOOD SHEPHERD CATHOLIC SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16GREENWOOD ECE-8 SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17INVEST IN KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18ISIDORE NEWMAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19KINGSLEY HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20KIPP SUNSHINE PEAK ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21LIBERTY'S KITCHEN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22MONTVIEW ELEMENTARY SCHL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23NEIGHBORHOOD HOUSING SERV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24NURSE-FAMILY PARTNERSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25RICARDO FLORES MAGON ACDM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26SOUTH ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27STEIN ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28TOLLGATE ELEMENTARY SCHL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29URBAN PEAK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30VALLEY VIEW K-8 SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31WEST DENVER PREP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32WOMEN'S BEAN PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33WOMEN'S COLLEGE OF THE UNIV OF DENV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.96$1.23$0.27
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.10$13.0$2.06$1.07$0.99
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.03$12.0$0.84$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.09$0.89$0.80
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.14$0.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.04$12.7$6.74$0.99$5.75
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.90$1.00$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.07$8.46$4.11$0.93$3.17
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.97$3.69$0.07$0.94$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.41$4.57$0.14$1.16$1.02
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.14$1.13$0.99
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.23$0.87$0.64
2013Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$0.67
2012Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.21$0.40