Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2013 • EIN 20-5854615

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

3033 E 1st Ave Ste 40080206
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,349,716

Up $2,878,838 (+53%) from 2012

Net Assets

Up

$8,344,039

Up $2,873,161 (+53%) from 2012

Liabilities

Up

$5,677

Up $5,677 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$670,022

Up $212,748 (+47%) from 2012

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

2013

Assets$8,349,716
Liabilities$5,677
Net Assets$8,344,039

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

2013

Revenue-
Expenses$670,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
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--
ANNE FOX MOUNSEYDirector-$0--
RICK SIMMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$50,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$35,000
Paid Grant-FAMILY SERVICES501(C)3 ORGDENVER, CO, US$35,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$30,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$28,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$25,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$25,000
Paid Grant-WOMEN'S SERVICES501(C)3 ORGDENVER, CO, US$25,000
Paid Grant-YOUTH SERVICES501(C)3 ORGENGLEWOOD, 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-YOUTH SERVICES-DENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGGREENWOOD VILLAGE, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-FAMILY SERVICES-DENVER, CO, US$20,000
Paid Grant-WOMEN'S SERVICES501(C)3 ORGDENVER, CO, US$20,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-JOB SERVICES - LOW INCOME501(C)3 ORGDENVER, CO, US$15,000
Paid Grant-FAMILY SERVICES501(C)3 ORGNEW ORLEANS, LA, US$15,000
Paid Grant-WOMEN'S SERVICES-DENVER, CO, US$15,000
Paid Grant-YOUTH SERVICES-COMMERCE CITY, CO, US$12,000
Paid Grant-YOUTH SERVICES501(C)3 ORGAURORA, CO, US$12,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$10,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$10,000
Paid Grant-PHYSICAL DISABILITY SERVICES-DENVER, CO, US$10,000
Paid Grant-YOUTH SERVICES501(C)3 ORGNEW ORLEANS, LA, US$10,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$10,000
Paid Grant-FAMILY SERVICES-DENVER, CO, US$10,000
Paid Grant-YOUTH SERVICES-AURORA, CO, US$8,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$8,000
Paid Grant-YOUTH SERVICES501(C)3 ORGLAKEWOOD, CO, US$7,000
Paid Grant-YOUTH SERVICES501(C)3 ORGLITTLETON, CO, US$6,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$6,000
Paid Grant-YOUTH SERVICES-AURORA, CO, US$4,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$4,000
Paid Grant-YOUTH SERVICES501(C)3 ORGDENVER, CO, US$4,000
Paid Grant-YOUTH SERVICES-BRIGHTON, CO, US$4,000
Paid Grant-YOUTH SERVICES-DENVER, CO, US$4,000
Paid Grant-YOUTH SERVICES-AURORA, CO, US$3,000
Paid Grant-YOUTH SERVICES-EDGEWATER, CO, US$2,000
Paid Grant-YOUTH SERVICES501(C)3 ORGWESTMINSTER, CO, US$2,000
Paid Grant-YOUTH SERVICES-THORNTON, CO, US$2,000
Filing and Contact Details

Filer

EIN
20-5854615
Raw XML AppendixShowing 400 of 755 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01980
CompensationExplanation/Compensation/PersonName0JOHN M FOX
CompensationExplanation/Compensation/PersonName1MARCELLA F FOX
CompensationExplanation/Compensation/PersonName2JOHN M FOX JR
CompensationExplanation/Compensation/PersonName3KELLEY P FOX
CompensationExplanation/Compensation/PersonName4ANNE FOX MOUNSEY
CompensationExplanation/Compensation/PersonName5RICK SIMMS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0253926
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1160275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue21363906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3254867
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0190334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV196300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV21742795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3300560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0480 SH APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock115000 SH NEW GOLD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock215475 SH O'REILLY AUTOMOTIVE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36800 SH WALGREEN COMPANY
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0232837
InvestmentsOtherSchedule2/InvestmentsOther/BookValue14651612
InvestmentsOtherSchedule2/InvestmentsOther/BookValue21099789
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0QR ENERGY LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MARKWEST ENERGY PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VANGUARD S/T INVT GRADE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0263850
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7JOB SERVICES - LOW INCOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25PHYSICAL DISABILITY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32YOUTH SERVICES

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