Civic Intelligence

Fox & Roach-Trident Charities

990 • Fiscal year 2012 • EIN 23-2823013

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.FOXANDROACHTRIDENTCHARITIES.ORG
431 W Lancaster Avenue19333
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$140,405

Flat from 2012

Net Assets

Flat

$140,405

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$173,460

Flat 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.

$400K$300K$200K$100K$0Assets 2011: $98,339Liabilities 2011: $0Net Assets 2011: $98,3392011Assets 2012: $140,405Liabilities 2012: $0Net Assets 2012: $140,4052012Assets 2012: $140,405Liabilities 2012: $0Net Assets 2012: $140,4052012Assets 2013: $186,380Liabilities 2013: $0Net Assets 2013: $186,3802013Assets 2014: $103,159Liabilities 2014: $0Net Assets 2014: $103,1592014Assets 2015: $27,600Liabilities 2015: $5,278Net Assets 2015: $22,3222015Assets 2016: $53,005Liabilities 2016: $0Net Assets 2016: $53,0052016Assets 2017: $63,524Liabilities 2017: $0Net Assets 2017: $63,5242017Assets 2018: $399,807Liabilities 2018: $333,825Net Assets 2018: $65,9822018Assets 2019: $56,292Liabilities 2019: $15,000Net Assets 2019: $41,2922019Assets 2020: $74,703Liabilities 2020: $0Net Assets 2020: $74,7032020Assets 2021: $44,058Liabilities 2021: $0Net Assets 2021: $44,0582021Assets 2022: $31,665Liabilities 2022: $0Net Assets 2022: $31,6652022Assets 2023: $43,919Liabilities 2023: $0Net Assets 2023: $43,9192023Assets 2024: $62,851Liabilities 2024: $0Net Assets 2024: $62,8512024

Highlighted filing

2012

Assets$140,405
Liabilities$0
Net Assets$140,405
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $162,3452011Expenses 2012: $173,4602012Revenue 2012: $215,526Expenses 2012: $173,460Net Income 2012: $42,0662012Revenue 2013: $230,645Expenses 2013: $188,670Net Income 2013: $41,9752013Revenue 2014: $306,002Expenses 2014: $389,223Net Income 2014: -$83,2212014Revenue 2015: $352,897Expenses 2015: $433,734Net Income 2015: -$80,8372015Revenue 2016: $382,213Expenses 2016: $351,530Net Income 2016: $30,6832016Revenue 2017: $513,542Expenses 2017: $503,023Net Income 2017: $10,5192017Revenue 2018: $560,892Expenses 2018: $558,434Net Income 2018: $2,4582018Revenue 2019: $548,512Expenses 2019: $573,202Net Income 2019: -$24,6902019Revenue 2020: $448,646Expenses 2020: $415,235Net Income 2020: $33,4112020Revenue 2021: $529,624Expenses 2021: $560,269Net Income 2021: -$30,6452021Revenue 2022: $440,776Expenses 2022: $453,169Net Income 2022: -$12,3932022Revenue 2023: $231,995Expenses 2023: $219,741Net Income 2023: $12,2542023Revenue 2024: $325,955Expenses 2024: $307,023Net Income 2024: $18,9322024

Highlighted filing

2012

Revenue-
Expenses$173,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$215,526
Filing and Contact Details

Filer

EIN
23-2823013
Raw XML AppendixShowing 400 of 455 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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IRS990/ActivityOrMissionDescription0FOX & ROACH 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 DELAWARE VALLEY. THE ORGANIZATION EMPHASIZES SUPPORT FOR SMALLER ORGANIZATIONS PROVIDING SERVICES AT A 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.
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IRS990/Form990PartVIISectionA/NamePerson6G WILLIAM FOX JR
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IRS990/MissionDescription0FOX & ROACH 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 DELAWARE VALLEY. THE ORGANIZATION EMPHASIZES SUPPORT FOR SMALLER ORGANIZATIONS PROVIDING SERVICES AT A 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2009. THE ORGANIZATION DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FOX & 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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DELAWARE HOSPICE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NATIONAL LIBERTY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12GESU SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13AUTISM SPEAKS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14HABITAT FOR HUMANITY OF CHESTER COUNTY
IRS990ScheduleI/RecordsMaintained01
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IRS990ScheduleO/GeneralExplanation/Explanation0LAWRENCE F. FLICK, IV AND JAMES J. WATERS, JR. HAVE A BUSINESS RELATIONSHIP. LAWRENCE F. FLICK, IV AND CHARLES G. ROACH ALSO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS FOX & ROACH/TRIDENT LIMITED PARTNERSHIP, A PENNSYLVANIA LIMITED PARTNERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER HAS THE POWER TO APPOINT AND REMOVE THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4AFTER 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/Explanation5EACH 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 ORGANIZATION'S CONFLICT OF INTEREST POLICY. TRUSTEES DO NOT VOTE ON MATTERS AS TO WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation6EXCEPT 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/Explanation7THERE ARE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION INCURRED NO FUNDRAISING EXPENSES. ANY EXPENSES INCURRED IN SOLICITING CONTRIBUTIONS WERE CONTRIBUTED BY ITS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION DOES NOT COMPENSATE OFFICERS OR KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT USE THE LISTED COMPENSATION SETTING PRACTICES AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, COLUMN D
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets01
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10431 W LANCASTER AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0DEVON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode019333
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0200378305
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10FOX AND ROACH TRIDENT LP
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0REAL ESTATE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/StatesWhereCopyOfReturnIsFiled1PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10431 W LANCASTER AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEVON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0193331509
IRS990/TheBooksAreInCareOf/NamePerson0JAMES J WATERS JR TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber06108897760
IRS990/TotalAssets/BOY098339
IRS990/TotalAssetsBOY098339
IRS990/TotalAssets/EOY0140405
IRS990/TotalAssetsEOY0140405
IRS990/TotalCompGT150K00
IRS990/TotalContributions0215526
IRS990/TotalExpensesCurrentYear0173460
IRS990/TotalExpensesPriorYear0162345
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0173460
IRS990/TotalFunctionalExpenses/Total0173460
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,405
Liabilities
$0
Net assets
$140,405
Revenue
-
Expenses
$173,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.26$3.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.32$2.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.41$4.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$5.30$5.60$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.49$4.15$0.33
2019Summary only. Only limited summary data is available for this year.$0.56$0.15$0.41$5.49$5.73$0.25
2018Summary only. Only limited summary data is available for this year.$4.00$3.34$0.66$5.61$5.58$0.02
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$5.14$5.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.82$3.52$0.31
2015Summary only. Only limited summary data is available for this year.$0.28$0.05$0.22$3.53$4.34$0.81
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$3.89$0.83
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.31$1.89$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.73
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.16$1.73$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.62