Civic Intelligence

Sam and Marilyn Fox Foundation

990T • Fiscal year 2020 • EIN 43-1456258

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

Organization Profile
7701 Forsyth Boulevard No 600St Louis, MO 63105

(314) 889-0815

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $22,586,089Liabilities 2011: $2,2252011Assets 2012: $21,987,634Liabilities 2012: $1,9722012Assets 2013: $19,691,505Liabilities 2013: $8322013Assets 2014: $16,850,801Liabilities 2014: $8462014Assets 2015: $14,843,094Liabilities 2015: $8292015Assets 2019: $11,118,651Liabilities 2019: $02019Assets 2020: $9,702,035Liabilities 2020: $0Net Assets 2020: $9,702,0352020Assets 2021: $8,330,177Liabilities 2021: $0Net Assets 2021: $8,330,1772021Assets 2022: $147,354Liabilities 2022: $0Net Assets 2022: $147,3542022Assets 2023: $6,424Liabilities 2023: $0Net Assets 2023: $6,4242023Assets 2024: $34,402Liabilities 2024: $0Net Assets 2024: $34,4022024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Latest loaded filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $800,368Expenses 2011: $2,110,735Net Income 2011: -$1,310,3672011Revenue 2012: $2,644,463Expenses 2012: $3,242,665Net Income 2012: -$598,2022012Revenue 2013: $2,051,636Expenses 2013: $4,346,625Net Income 2013: -$2,294,9892013Revenue 2014: $2,224,794Expenses 2014: $5,065,512Net Income 2014: -$2,840,7182014Revenue 2015: $1,841,387Expenses 2015: $3,849,080Net Income 2015: -$2,007,6932015Revenue 2019: $498,212Expenses 2019: $2,057,060Net Income 2019: -$1,558,8482019Revenue 2020: $1,192,037Expenses 2020: $2,608,653Net Income 2020: -$1,416,6162020Revenue 2021: $530,750Expenses 2021: $1,902,608Net Income 2021: -$1,371,8582021Revenue 2022: $3,199,234Expenses 2022: $11,382,057Net Income 2022: -$8,182,8232022Revenue 2023: $1,764Expenses 2023: $142,694Net Income 2023: -$140,9302023Revenue 2024: $32,212Expenses 2024: $4,234Net Income 2024: $27,9782024Revenue 2025: $30Expenses 2025: $34,432Net Income 2025: -$34,4022025

Latest loaded filing

2025

Revenue$30
Expenses$34,432
Net Income-$34,402
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sam and Marilyn Fox Foundation
EIN
43-1456258
Phone
3148890815
Address
7701 FORSYTH BOULEVARD NO 600, ST LOUIS, MO 63105

Signing Officer

Name
Cheri Fox
Title
Executive Director
Phone
3148890815
Signed
2021-10-24
Discuss with paid preparer
Yes

Preparer

Firm
John M Hillhouse CPA LLC
Address
424 S WOODSMILL RD, CHESTERFIELD, MO 63017
Phone
3143360560
Raw XML Appendix89 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
IRS1041ScheduleD/CapitalLossLimitationAmt03
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-3
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-3
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-3
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-3
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-3
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-3
IRS990T/BooksInCareOfDetail/PersonNm0CHERI FOX
IRS990T/BooksInCareOfDetail/PhoneNum03148890815
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 FORSYTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063105
IRS990T/BookValueAssetsEOYAmt09702035
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01833
IRS990T/OverpaymentSection/OverpaymentAmt01833
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalLossLimitationAmt0-3
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt04306
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01617
IRS990TScheduleA/TotalDeductionsAmt01617
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-74
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt056
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04285
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04285
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TIFF PRIVATE EQUITY PARTNERS 2006 LLC, 170 N RADNOR CHESTER RD, RADNOR PA 1
IRS990TScheduleA/UBIBeforeNOLDedAmt02668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02668
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0167
IRS990T/TaxLessCreditsAmt0167
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt0167
IRS990T/TotalTaxComputationAmt0167
IRS990T/TotalUBTIAmt01668
IRS990T/TotalUBTIBeforeNOLSpecificAmt02668
IRS990T/TotalUBTIBeforeSection199AAmt02668
IRS990T/TotalUBTIComputedAmt02668
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148890815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM AND MARILYN FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431456258
ReturnHeader/Filer/PhoneNum03148890815
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 FORSYTH BOULEVARD NO 600
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200343229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M HILLHOUSE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 S WOODSMILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum03143360560
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T10:03:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$3.20$11.4$8.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$0.53$1.90$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.00$9.70$1.19$2.61$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$11.1$0.00$0.50$2.06$1.56
2015Summary only. Only limited summary data is available for this year.$14.8$0.00$1.84$3.85$2.01
2014Summary only. Only limited summary data is available for this year.$16.9$0.00$2.22$5.07$2.84
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$2.05$4.35$2.29
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$2.64$3.24$0.60
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$0.80$2.11$1.31