Civic Intelligence

Chocolate Fox Foundation

990PF • Fiscal year 2012 • EIN 27-3296938

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
5541 E Circulo Terra85750-1003
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$126,666

No earlier filing loaded for comparison.

Net Assets

$126,666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,465

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $126,666Liabilities 2012: $0Net Assets 2012: $126,6662012Assets 2013: $102,853Liabilities 2013: $0Net Assets 2013: $102,8532013Assets 2014: $86,571Liabilities 2014: $0Net Assets 2014: $86,5712014Assets 2015: $79,984Liabilities 2015: $0Net Assets 2015: $79,9842015

Highlighted filing

2012

Assets$126,666
Liabilities$0
Net Assets$126,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $20,4652012Revenue 2013: $3,152Expenses 2013: $26,965Net Income 2013: -$23,8132013Revenue 2014: $2,690Expenses 2014: $18,972Net Income 2014: -$16,2822014Revenue 2015: $1,213Expenses 2015: $7,800Net Income 2015: -$6,5872015

Highlighted filing

2012

Revenue-
Expenses$20,465
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA L FOXPresident & TreasurerPT$0--
RICK JOHNSONBoard Member-$0--
ANDREW KONSTANTARASBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLINCOLN COUNTY ANIMAL SHELTERGENERAL OPERATIONSGOVERNMENTNEWPORT, OR, US$5,000
Filing and Contact Details

Filer

EIN
27-3296938
Raw XML Appendix335 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/PersonName0BARBARA L FOX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW KONSTANTARAS
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IRS990PF/SummaryOfDirectCharitableActy/Description10CHOCOLATE FOX FOUNDATION HAS VOLUNTEERS THAT PRODUCE CHOCOLATES AND RELATED PRODUCTS TO BE SOLD THROUGH VARIOUS RESTAURANTS OR DONATED DIRECTLY TO LOCAL AND NATIONAL CHARITIES. THE FOUNDATION IS STILL IN ITS EARLY STAGES. PROCEEDS WILL BE DISTRIBUTED TO CHARITIES DESIGNATED BY THE RESTAURANTS OR BY THE BOARD OF DIRECTORS AS THEY SEE FIT.
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0475
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0475
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0475
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01400
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome070
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273296938
ReturnHeader/Filer/Name/BusinessNameLine10CHOCOLATE FOX FOUNDATION
ReturnHeader/Filer/NameControl0CHOC
ReturnHeader/Filer/Phone04256051234
ReturnHeader/Filer/USAddress/AddressLine105541 E CIRCULO TERRA
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857501003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0BARBARA L FOX
ReturnHeader/Officer/Phone04256051234
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0911194016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK NUBER PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0JANE M SEARING
ReturnHeader/Preparer/Phone04254544919
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T20:29:09-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,666
Liabilities
$0
Net assets
$126,666
Revenue
-
Expenses
$20,465
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.27$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20