Civic Intelligence

Sam and Marilyn Fox Foundation

990PF • Fiscal year 2024 • EIN 43-1456258

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

Organization Profile
7733 Forsyth Blvd 23St Louis, MO 63105

(314) 889-0885

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1726%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$34,402

Up $27,978 (+436%) from 2023

Net Assets

Up

$34,402

Up $27,978 (+436%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$32,212

Up $30,448 (+1726%) from 2023

Expenses

Down

$4,234

Down $138,460 (-97%) from 2023

Net Income

Up

$27,978

Up $168,908 (+120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2024

Assets$34,402
Liabilities$0
Net Assets$34,402
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2024

Revenue$32,212
Expenses$4,234
Net Income$27,978
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERI FOXDECEASED 2024Dierctor-$0--
PAMELA FOXDirector-$0--
JEFFREY FOXDirector-$0--
STEVE FOXDirector-$0--
MARILYN FOXDECEASED 2024Director-$0--
SAM FOX DECEASED 2024Director-$0--
Filing and Contact Details

Filer

Filer Name
Sam and Marilyn Fox Foundation
EIN
43-1456258
Phone
3148890885
Address
7733 FORSYTH BLVD 23, ST LOUIS, MO 63105

Signing Officer

Name
Steve Fox
Title
Board Member
Phone
3148890885
Signed
2025-04-22
Discuss with paid preparer
Yes

Preparer

Firm
John M Hillhouse CPA LLC
Address
424 S WOODSMILL RD, CHESTERFIELD, MO 63017
Phone
3143360560
Raw XML Appendix325 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHERI FOXDECEASED 2024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAMELA FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVE FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARILYN FOXDECEASED 2024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SAM FOX DECEASED 2024
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID ARNOLD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07733 FORYSYTH BLVD 23
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03148890885
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ONLY WRITTEN APPLICATIONS WILL BE ACCEPTED. A PRELIMINARY APPLICATION SHOULD BE SUBMITTED AND IF THE FOUNDATION HAS FURTHER INTEREST, YOU WILL BE CONTACTED FOR MORE INFORMATION. A FOUNDATION REPRESENTATIVE MAY VISIT THE APPLICANTS SITE. AFTER THAT PROCESS, A FORMAL APPLICATION WILL NEED TO BE SUBMITTED ALONG WITH A COPY OF THE APPLICANTS IRS DETERMINATION LETTER CONFIRMING IT HAS 501(C)(3) STATUS. APPLICATIONS CAN BE E-MAILED TO [email protected]. IN LATE 2022 THE FOUNDATION DISTRIBUTED ALMOST ALL OF ITS ASSETS AND WILL NOT BE ACCEPTING GRANT APPLICATIONS FOR 2024 OR FUTURE YEARS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID ARNOLD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03148890815
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07733 FORSYTH BLVD 23
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0st louis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd063105
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICATIONS FOR GRANTS SHOULD NOT EXCEED $15,000. AS NOTED PREVIOUSLY THE FOUNDATION IS CEASING OPERATIONS AND WILL NOT BE ACCEPTING GRANT REQUESTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHERI FOXDECEASED 2024
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SAM FOX DECEASED 2024
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01173
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0124996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010992668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01223315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01911743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01250285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01250285
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014252919
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0124996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010992668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01223315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01911743
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01370
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0197
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015503204
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015503007
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0607
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02430
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0649
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt029281
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12759
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND OF FEDERAL EXCISE TAX
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REFUND OF INCOME TAXES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029281
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12759
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148890885
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM AND MARILYN FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0431456258
ReturnHeader/Filer/PhoneNum03148890885
ReturnHeader/Filer/USAddress/AddressLine1Txt07733 FORSYTH BLVD 23
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02025-04-24T09:54:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,402
Liabilities
$0
Net assets
$34,402
Revenue
$32,212
Expenses
$4,234
Net income
$27,978
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
2024Detailed filing. Detailed filing data is available for this year.$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
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