Civic Intelligence

The Red Fox Foundation Inc.

990EZ • Fiscal year 2022 • EIN 47-1493406

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2023

Organization Profile
8350 Bee Ridge Rd Ste 97Sarasota, FL 34241

(941) 544-8077

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

165%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177

Down $405 (-70%) from 2021

Net Assets

Down

$177

Down $405 (-70%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$2,050

Up $1,275 (+165%) from 2021

Expenses

Up

$2,455

Up $2,262 (+1172%) from 2021

Net Income

Down

-$405

Down $987 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600$400$200$0Assets 2021: $582Liabilities 2021: $0Net Assets 2021: $5822021Assets 2022: $177Liabilities 2022: $0Net Assets 2022: $1772022Assets 2023: $61Liabilities 2023: $0Net Assets 2023: $612023Assets 2024: $226Liabilities 2024: $0Net Assets 2024: $2262024

Highlighted filing

2022

Assets$177
Liabilities$0
Net Assets$177
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2021: $775Expenses 2021: $193Net Income 2021: $5822021Revenue 2022: $2,050Expenses 2022: $2,455Net Income 2022: -$4052022Revenue 2023: $2,125Expenses 2023: $2,241Net Income 2023: -$1162023Revenue 2024: $325Expenses 2024: $436Net Income 2024: -$1112024

Highlighted filing

2022

Revenue$2,050
Expenses$2,455
Net Income-$405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,050
Mission and Program Overview

Mission

Preserve a balance in nature

Program Services

DescriptionGrantsExpenses
WE HAVE COME TOGETHER AS A LIKE-MINDED GROUP OF PEOPLE, WHO FEEL THAT AS HUMANS WE HAVE A CHANCE, THAT THERE IS STLL GOOD IN US AND THAT WE HAVE A SACRED DUTY TO SUPPORT AND PROMOT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GONZALEZPresPT$0--
SUSAN BLAKE GONZALEZVPPT$0--
Filing and Contact Details

Filer

Filer Name
The Red Fox Foundation Inc
EIN
47-1493406
Address
8350 BEE RIDGE RD STE 97, SARASOTA, FL 34241

Signing Officer

Name
Susan Blake Gonzalez
Title
VP
Phone
9415448077
Signed
2023-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Kidwell & Associates
Address
28179 Vanderbilt Drive STE 2, Bonita Springs, FL 34134
Preparer
Raymond Kidwell
Phone
2399929299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmerchant fees 540bank fees 16merchang yearly fee 79second language marketing 1,750yearly corp fees 70”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BLAKE GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09415448077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 BEE REDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177
IRS990EZ/GrossReceiptsAmt02050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BLAKE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE A BALANCE IN NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE COME TOGETHER AS A LIKE-MINDED GROUP OF PEOPLE, WHO FEEL THAT AS HUMANS WE HAVE A CHANCE, THAT THERE IS STLL GOOD IN US AND THAT WE HAVE A SACRED DUTY TO SUPPORT AND PROMOT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02455
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02825
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/Total509Grp/TotalAmt02825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANT FEES 540BANK FEES 16MERCHANG YEARLY FEE 79SECOND LANGUAGE MARKETING 1,750YEARLY CORP FEES 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BLAKE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09415448077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RED FOX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0471493406
ReturnHeader/Filer/USAddress/AddressLine1Txt08350 BEE RIDGE RD STE 97
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472531540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kidwell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028179 Vanderbilt Drive STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034134
ReturnHeader/PreparerPersonGrp/PhoneNum02399929299
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Kidwell
ReturnHeader/ReturnTs02023-03-20T11:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177
Liabilities
$0
Net assets
$177
Revenue
$2,050
Expenses
$2,455
Net income
-$405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$226$0$226$325$436$111
2023Detailed filing. Detailed filing data is available for this year.$61$0$61$2,125$2,241$116
2022Detailed filing. Detailed filing data is available for this year.$177$0$177$2,050$2,455$405
2021Detailed filing. Detailed filing data is available for this year.$582$0$582$775$193$582