Civic Intelligence

Brian David Fox Family Charitable Trust

990PF • Fiscal year 2016 • EIN 26-6156376

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profile
5103 Osage Creek RoadRogers, AR 72758

(813) 767-7891

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

1594%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$10,500

Higher top officer pay than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $288,914 (-100%) from 2015

Net Assets

Down

$0

Down $288,914 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$19,620

Up $26,445 (+57%) from 2015

Expenses

Up

$293,178

Up $221,352 (+308%) from 2015

Net Income

Down

-$312,798

Down $194,907 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue-$19,620
Expenses$293,178
Net Income-$312,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally DominguezTrusteePT$10,500-$10,500
Kathleen K FoxTrustee-$245-$245
David Fox IIITrustee-$0--
Laura J FoxTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brian David Fox Family Charitable Trust
EIN
26-6156376
Phone
8137677891
Address
5103 Osage Creek Road, Rogers, AR 72758

Signing Officer

Name
Sally Dominguez
Title
Trustee
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Raw XML Appendix380 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Fox III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laura J Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sally Dominguez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kathleen K Fox
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support of Andy Nelson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Brian David Fox Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Brian David Fox Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0First Presbyterian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Project 658 Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Young Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Cross Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4National Christian Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5National Christian Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01015 5th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 5464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 W 31st Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31709 Johnson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 Billy Graham Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 Billy Graham Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Huntington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Huntington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Springdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Charlotte
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011894
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0524746
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0270012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061782
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0281906
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0270012
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0608533
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0338521
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010941
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010941
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14225
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023884
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Noncash Donation - difference between Book and FMV
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0437
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contract Labor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0682
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Dominguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brian David Fox Family Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0266156376
ReturnHeader/Filer/PhoneNum08137677891
ReturnHeader/Filer/USAddress/AddressLine1Txt05103 Osage Creek Road
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022767
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02017-06-08T06:25:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$19,620
Expenses
$293,178
Net income
-$312,798
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