Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2017 • EIN 20-5854615

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1254%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,664,130

Down $310,584 (-6.2%) from 2016

Net Assets

Down

$3,693,304

Down $871,773 (-19%) from 2016

Liabilities

Up

$970,826

Up $561,189 (+137%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$69,505

Down $68,069 (-49%) from 2016

Expenses

Down

$940,799

Down $218,841 (-19%) from 2016

Net Income

Up

-$871,294

Up $150,772 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$4,664,130
Liabilities$970,826
Net Assets$3,693,304
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$69,505
Expenses$940,799
Net Income-$871,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
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
2017-11-14
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 631 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,664,130
Liabilities
$970,826
Net assets
$3,693,304
Revenue
$69,505
Expenses
$940,799
Net income
-$871,294
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