Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2015 • EIN 20-5854615

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 30, 2015

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

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-726%

Higher net margin than 1% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,706,902

Down $992,834 (-13%) from 2014

Net Assets

Down

$6,706,902

Down $992,834 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$136,717

Down $93,226 (-41%) from 2014

Expenses

Up

$1,128,879

Up $258,965 (+30%) from 2014

Net Income

Down

-$992,162

Down $352,191 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$6,706,902
Liabilities$0
Net Assets$6,706,902
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$136,717
Expenses$1,128,879
Net Income-$992,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 30, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay27th 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
2015-12-30
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 898 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-04-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-72680
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-992162
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01975
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01303
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06708877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07699736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06706902
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01153223
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01153223
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01153223
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01155198
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01975
IRS990PF/DistributableAmountGrp/TotalTaxAmt01975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03216
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01975
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05191
IRS990PF/FMVAssetsEOYAmt020770212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02032974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02193670
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04703211
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05191
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03216
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03216
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt05252436
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04239715
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015793484
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0409135
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0270301
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0270301
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06706902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020770212
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07699736
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0351837
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KELLEY P FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANNE FOX MOUNSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5RICK SIMMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12800 E 2ND AVE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21239 1ST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3110 FRANKLIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42155 E HAWTHORNE PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt520 DUTCH CREEK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW ORLEANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LITTLETON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2LA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd270130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd480206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd580123
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0869818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0871793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0856581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0655568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0423739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0382328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0285413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023103951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022231567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt017123277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013434160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010482753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06574775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01115534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.188239
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01113559
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01115534
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01975
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01115534
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GINA CLINE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03033 E 1ST AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DENVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034680094
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1726000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt207000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt257000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt266000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2825000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,706,902
Liabilities
$0
Net assets
$6,706,902
Revenue
$136,717
Expenses
$1,128,879
Net income
-$992,162
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