Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2016 • EIN 20-5854615

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization Profile
3033 E 1st Ave Ste 400Denver, CO 80206

(303) 468-0094

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-743%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,974,714

Down $1,732,188 (-26%) from 2015

Net Assets

Down

$4,565,077

Down $2,141,825 (-32%) from 2015

Liabilities

Up

$409,637

Up $409,637 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$137,574

Up $857 (+0.6%) from 2015

Expenses

Up

$1,159,640

Up $30,761 (+2.7%) from 2015

Net Income

Down

-$1,022,066

Down $29,904 (-3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$4,974,714
Liabilities$409,637
Net Assets$4,565,077
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$137,574
Expenses$1,159,640
Net Income-$1,022,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M FOXPresident-$0--
MARCELLA F FOXVice Pres-$0--
JOHN M FOX JRSecretary-$0--
KELLEY P FOXDirector-$0--
ANNE FOX MOUNSEYDirector-$0--
RICK SIMMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Family Foundation
EIN
20-5854615
Phone
3034680094
Address
3033 E 1ST AVE STE 400, DENVER, CO 80206

Signing Officer

Name
John M Fox
Title
President
Phone
3034680094
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
David L Marfitano CPA
Address
3650 S YOSEMITE ST 210, DENVER, CO 80237
Preparer
David L Marfitano
Phone
3032909460
Raw XML AppendixShowing 400 of 817 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.

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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GINA CLINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03033 E 1ST AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 400
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03034680094
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN M FOX
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARCELLA F FOX
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JOHN M FOX JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3ANNE E FOX MOUNSEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4KELLEY P FOX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt468000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ARTS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EMPLOYMENT SERVICES - DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8JOB SERVICES - LOW INCOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9YOUTH SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CHILDREN & FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33COMMUNITY HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39YOUTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40YOUTH SERVICES

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974,714
Liabilities
$409,637
Net assets
$4,565,077
Revenue
$137,574
Expenses
$1,159,640
Net income
-$1,022,066
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