Civic Intelligence

Brian David Fox Family Charitable Trust

990PF • Fiscal year 2012 • EIN 26-6156376

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
5103 Osage Creek Road72758
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

98th percentile

$27,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$532,636

Up $167,299 (+46%) from 2011

Net Assets

Up

$532,636

Up $167,299 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,386

Down $21,452 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $342,128Liabilities 2010: $0Net Assets 2010: $342,1282010Assets 2011: $365,337Liabilities 2011: $0Net Assets 2011: $365,3372011Assets 2012: $532,636Liabilities 2012: $0Net Assets 2012: $532,6362012Assets 2013: $474,813Liabilities 2013: $0Net Assets 2013: $474,8132013Assets 2014: $408,105Liabilities 2014: $0Net Assets 2014: $388,1052014Assets 2015: $288,914Liabilities 2015: $0Net Assets 2015: $288,9142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$532,636
Liabilities$0
Net Assets$532,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $155,1542010Expenses 2011: $113,8382011Expenses 2012: $92,3862012Revenue 2013: $70,360Expenses 2013: $128,183Net Income 2013: -$57,8232013Revenue 2014: -$5,015Expenses 2014: $61,693Net Income 2014: -$66,7082014Revenue 2015: -$46,065Expenses 2015: $71,826Net Income 2015: -$117,8912015Revenue 2016: -$19,620Expenses 2016: $293,178Net Income 2016: -$312,7982016

Highlighted filing

2012

Revenue-
Expenses$92,386
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen K FoxTrusteePT$27,000-$27,000
Sally DominguezTrusteePT$24,000-$24,000
Laura J FoxTrustee-$0--
David Fox IIITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Training Christians in sports ministryExemptLynchburg, VA, US$6,000
Paid Grant-To establish a scholarshipExemptCharleston, WV, US$5,000
Paid Grant-General religious supportExemptHuntington, WV, US$5,000
Paid Grant-General Support.ExemptElgin, IL, US$4,583
Paid Grant-Christian fellowshipExemptIndian Trail, NC, US$2,750
Paid Grant-Christian fellowshipExemptKansas City, MO, US$2,500
Paid Grant-To serve those in need in Central AmericaExemptLansing, MI, US$2,400
Paid Grant-To help needy familiesExemptSpringdale, AR, US$2,000
Filing and Contact Details

Filer

EIN
26-6156376
Raw XML Appendix398 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kathleen K Fox
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3David Fox III
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IRS990PF/SupplementaryInformation/ContributingManager0Laura J Fox
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To establish a scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Christian fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To help needy families
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Support.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To serve those in need in Central America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Training Christians in sports ministry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Christian fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General religious support
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Fellowship of Christian Athletes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Shiloh Christian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Intl Teams
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Pray America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Sports Outreach Institute
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 Summers St Suite 820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118701 Leeds Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121707 Johnson Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13411 West River Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 14070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 11855
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 2938
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171015 5th Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Charleston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Kansas City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Springdale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Elgin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Lansing
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Lynchburg
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Indian Trail
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Huntington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode025301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272762
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode524506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode628079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode725701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030233
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022434
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1083787
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20119197
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30114769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40120401
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0499936
IRS990PF/UndistributedIncome/ExcessFromCurrentYear061782
IRS990PF/UndistributedIncome/ExcessFromYear1083787
IRS990PF/UndistributedIncome/ExcessFromYear20119197
IRS990PF/UndistributedIncome/ExcessFromYear30114769
IRS990PF/UndistributedIncome/ExcessFromYear40120401
IRS990PF/UndistributedIncome/QualifyingDistributions084216
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus061782
IRS990PF/UndistributedIncome/TotalCorpus0499936
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0438154
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation06953
LandEtcSchedule2/LandEtc/BookValue03988
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis010941
OtherExpensesSchedule/OtherExpenses/Description0Taxes
OtherExpensesSchedule/OtherExpenses/Description1Outside services
OtherExpensesSchedule/OtherExpenses/Description2Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description3Investment mangagement fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02820
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps155
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps283
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02820
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37155
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue05000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName038 Deer Run Lane LLC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv05000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DescOfLenderConsideration0Cash
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan05000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0266156376
ReturnHeader/Filer/Name/BusinessNameLine10Brian David Fox Family Charitable Trust
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone08137677891
ReturnHeader/Filer/USAddress/AddressLine105103 Osage Creek Road
ReturnHeader/Filer/USAddress/City0Rogers
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Sally Dominguez
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Morehead Square DrSte450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0Phillip G Wilson
ReturnHeader/Preparer/Phone07043721515
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:05:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,636
Liabilities
$0
Net assets
$532,636
Revenue
-
Expenses
$92,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$2.93$3.13
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.46$0.72$1.18
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$3.88$0.05$0.62$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.70$1.28$0.58
2012Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.92
2011Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.14
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.55