Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Fox & Roach-Trident Charities
990 • Fiscal year 2011 • EIN 23-2823013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$98,339
No earlier filing loaded for comparison.
Net Assets
$98,339
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$162,345
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $245,127
Mission and Program Overview
Mission
Fox & roach/trident charities (the organization) is a charitable fund that was established by fox & roach/trident limited partnership (the company) in 1995. The organization's mission is to aid children and families in stressful life circumstances. The organization collects voluntary contributions from sales associates and employees of the company, and the company has historically matched some of those contributions, subject to certain limits. The organization uses contributions received by making grants to other 501(c)(3) organizations in the tri-state area. The organization emphasizes support for smaller organizations providing services at the grass roots level, which aims to improve the quality of children's lives and help with housing needs. The organization also endeavors to aid in mobilizing community volunteers to aid such organizations in providing such services.
Filing and Contact Details
Filer
- EIN
- 23-2823013
Raw XML AppendixShowing 400 of 468 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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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | FOX & ROACH CHARITIES (THE ORGANIZATOIN) IS A CHARITBLE FUND THAT WAS ESTABLISHED BY FOX & ROACH/TRIDENT LIMITED PARTNERSHIP (THE COMPANY) IN 1996. THE ORGANIZATION'S MISSION IS TO AID CHILDREN AND FAMILIES IN STRESSFUL LIFE CIRCUMSTANCES, ESPECIALLY THOSE EXPERIENCING DIFFICULTIES RELATED TO HOUSING. THE ORGANIZATION COLLECTS VOLUNTARY CONTRIBUTIONS FROM SALES ASSOCIATES AND EMPLOYEES OF THE COMPANY, AND THE COMPANY HAS HISTORICALLY MATCHED SOME OF THOSE CONTRIBUTIONS, SUBJECT TO CERTAIN LIMITS. THE ORGANIZATION USES CONTRIBUTIONS RECEIVED BY MAKING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS IN THE DELAWARE VALLEY. THE ORGANIZATION EMPHASIZES SUPPORT FOR SMALLER ORGANIZATIONS PROVIDING SERVICES AT A GROSS ROOTS LEVEL, WHICH AIMS TO IMPROVE THE QUALITY OF CHILDREN'S LIVES AND HELP WITH HOUSING NEEDS. THE ORGANIZATION ALSO ENDEAVORS TO AID IN MOBILIZING COMMUNITY VOLUNTEERS TO AID SUCH ORGANIZATIONS IN PROVIDING SUCH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 431 W LANCASTER AVENUE |
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| IRS990/Description | 0 | DISBURSED $162,345 TO QUALIFIED ORGANIZATIONS. |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/MissionDescription | 0 | FOX & ROACH CHARITIES (THE ORGANIZATOIN) IS A CHARITBLE FUND THAT WAS ESTABLISHED BY FOX & ROACH/TRIDENT LIMITED PARTNERSHIP (THE COMPANY) IN 1996.THE ORGANIZATION'S MISSION IS TO AID CHILDREN AND FAMILIES IN STRESSFUL LIFE CIRCUMSTANCES, ESPECIALLY THOSE EXPERIENCING DIFFICULTIES RELATED TO HOUSING. THE ORGANIZATION COLLECTS VOLUNTARY CONTRIBUTIONS FROM SALES ASSOCIATES AND EMPLOYEES OF THE COMPANY, AND THE COMPANY HAS HISTORICALLY MATCHED SOME OF THOSE CONTRIBUTIONS, SUBJECT TO CERTAIN LIMITS. THE ORGANIZATION USES CONTRIBUTIONS RECEIVED BY MAKING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS IN THE DELAWARE VALLEY. THE ORGANIZATION EMPHASIZES SUPPORT FOR SMALLER ORGANIZATIONS PROVIDING SERVICES AT A GROSS ROOTS LEVEL, WHICH AIMS TO IMPROVE THE QUALITY OF CHILDREN'S LIVES AND HELP WITH HOUSING NEEDS. THE ORGANIZATION ALSO ENDEAVORS TO AID IN MOBILIZING COMMUNITY VOLUNTEERS TO AID SUCH ORGANIZATIONS IN PROVIDING SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION AND AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740, INCOME TAXES, IS THE AUTHORITATIVE PRONOUNCEMENT ON ACCOUNTING FOR AND REPORTING INCOME TAX LIABILITIES AND EXPENSES. FASB ASC 740 PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTED FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION AND DISCLOSURE. THE ORGANIZATION FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FOX & ROACH CHARITIES SCHEDULES SITE VISITS; REQUIRES A GRANT REPORT FOR ANY GRANTS $10,000 AND ABOVE; REQUIRES AN ANNUAL REPORT FOR GRANTS UNDER $10,000. FOX & ROACH CHARITIES ALSO PERIODICALLY ASKS FOR UPDATES THROUGHOUT THE YEAR. ALL OF THE REQUIRED AND REQUESTED INFORMATION IS PROVIDED TO THE BOARD OF TRUSTEES DURING THE YEAR. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3515 SILVERSIDE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 750 E HAVERFORD ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1700 W THOMPSON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 100 S BROAD STREET |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | BRYN MAWR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 19810 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 19041 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 19121 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 19110 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 510258883 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 233045020 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 232728931 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 232858593 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DELAWARE HOSPICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ESF DREAM CAMP FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | GESU SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | GREATER PHILADELPHIA CARES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 4 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LAWRENCE F. FLICK, IV, GERARD F. GRIESSER, AND JAMES J. WATERS, JR. HAVE A BUSINESS RELATIONSHIP. LAWRENCE F. FLICK, IV AND CHARLES G. ROACH ALSO HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SOLE MEMBER OF THE ORGANIZATION IS FOX & ROACH/TRIDENT LIMITED PARTNERSHIP, A PENNSYLVANIA LIMITED PARTNERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE APPROVAL OF THE MEMBER IS REQUIRED FOR ANY OF THE FOLLOWING ACTIONS BY THE CORPORATION: (A) ANY MERGER, CONSOLIDATION, DIVISION, DISSOLUTION, OR LIQUIDATION OF THE CORPORATION; (B) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE BYLAWS; AND (C) THE SALE, PLEDGE, LEASE, OR OTHER TRANSFER OF ASSETS OF THE CORPORATION OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFTER REVIEW BY OUTSIDE TAX COUNSEL, THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES. EACH TRUSTEE IS ASKED TO REVIEW THE FORM 990 AND CONTACT THE TREASURER WITH ANY QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH TRUSTEE AND OFFICER COMPLETES AN ANNUAL STATEMENT DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE PRESIDENT REVIEWS THE DISCLOSURE STATEMENTS AND REPORTS ANY DISCLOSURES TO THE ENTIRE BOARD OF TRUSTEES. IN ADDITION TO SUBMITTING THE ANNUAL DISCLOSURE STATEMENT, TRUSTEES AND OFFICERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS ON AN ONGOING BASIS AS MATTERS ARISE. THE BOARD OF TRUSTEES EVALUATES ALL DISCLOSURES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS UNDER THE ORGANIZATIONS CONFLICTS OF INTEREST POLICY. TRUSTEES DO NOT VOTE ON MATTERS AS TO WHICH A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EXCEPT TO THE EXTENT REQUIRED BY APPLICABLE LAW, IN WHICH CASE THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO CHANGE FROM PRIOR YEARS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION INCURRED NO FUNDRAISING EXPENSES. ANY EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS WERE CONTRIBUTED BY ITS SOLE MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT USE THE LISTED COMPENSATION SETTING PRACTICES AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, COLUMN D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART VI, LINE 15 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 431 W LANCASTER AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | DEVON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 19333 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | FOX AND ROACH TRIDENT LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | REAL ESTATE |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 431 W LANCASTER AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEVON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 193331509 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES J WATERS JR TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108897760 |
| IRS990/TotalAssets/BOY | 0 | 16137 |
| IRS990/TotalAssetsBOY | 0 | 16137 |
| IRS990/TotalAssets/EOY | 0 | 98339 |
| IRS990/TotalAssetsEOY | 0 | 98339 |
| IRS990/TotalCompGT150K | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $98,339
- Liabilities
- $0
- Net assets
- $98,339
- Revenue
- -
- Expenses
- $162,345
- Net income
- -