Civic Intelligence

The Kenneth a Fox Foundation

990PF • Fiscal year 2017 • EIN 47-3264645

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 13, 2018

Organization Profile
402 W 13th StreetNew York, NY 10014

(212) 823-0733

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-138152%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-51%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$61,176

Down $63,550 (-51%) from 2016

Net Assets

Down

$61,176

Down $63,550 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$46

Down $180,433 (-100%) from 2016

Expenses

Down

$63,596

Down $27,954 (-31%) from 2016

Net Income

Down

-$63,550

Down $152,479 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2015: $35,797Liabilities 2015: $02015Assets 2016: $124,726Liabilities 2016: $0Net Assets 2016: $124,7262016Assets 2017: $61,176Liabilities 2017: $0Net Assets 2017: $61,1762017Assets 2018: $5,112Liabilities 2018: $0Net Assets 2018: $5,1122018Assets 2019: $1,949Liabilities 2019: $0Net Assets 2019: $1,9492019Assets 2020: $1,343Liabilities 2020: $0Net Assets 2020: $1,3432020Assets 2021: $668Liabilities 2021: $0Net Assets 2021: $6682021Assets 2022: $167,854Liabilities 2022: $12022Assets 2023: $6,212Liabilities 2023: $12023Assets 2024: $7,449Liabilities 2024: $0Net Assets 2024: $7,4492024

Highlighted filing

2017

Assets$61,176
Liabilities$0
Net Assets$61,176
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2015: $240,933Expenses 2015: $84,680Net Income 2015: $156,2532015Revenue 2016: $180,479Expenses 2016: $91,550Net Income 2016: $88,9292016Revenue 2017: $46Expenses 2017: $63,596Net Income 2017: -$63,5502017Revenue 2018: $30,023Expenses 2018: $86,087Net Income 2018: -$56,0642018Revenue 2019: $2Expenses 2019: $3,165Net Income 2019: -$3,1632019Revenue 2020: $0Expenses 2020: $606Net Income 2020: -$6062020Revenue 2021: $54,500Expenses 2021: $55,175Net Income 2021: -$6752021Revenue 2022: $337,727Expenses 2022: $150Net Income 2022: $337,5772022Revenue 2023: $4,390Expenses 2023: $166,032Net Income 2023: -$161,6422023Revenue 2024: $1,412Expenses 2024: $175Net Income 2024: $1,2372024

Highlighted filing

2017

Revenue$46
Expenses$63,596
Net Income-$63,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH A FOXPresident-$0--
ANA FOXVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
The Kenneth a Fox Foundation
EIN
47-3264645
Phone
2128230733
Address
402 W 13TH STREET, NEW YORK, NY 10014

Signing Officer

Name
Kenneth a Fox
Title
President
Phone
2126983803
Signed
2018-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
518 TOWNSHIP LINE ROAD SUITE 300, BLUE BELL, PA 19422
Preparer
Lindsay M Grimes
Phone
2156418600
Raw XML Appendix299 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt03646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt084500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0207939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt084500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052354
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207939
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM RELATED PARTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt04640
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH A FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126983803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KENNETH A FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0473264645
ReturnHeader/Filer/PhoneNum02128230733
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 W 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AFF04EAA8045F43E2D04D2B2740F5B234FFAB9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FE1346A6D6BFEF10EF3B5C83B73851279CB1DBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02018-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 TOWNSHIP LINE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156418600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY M GRIMES
ReturnHeader/ReturnTs02018-10-15T13:44:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,176
Liabilities
$0
Net assets
$61,176
Revenue
$46
Expenses
$63,596
Net income
-$63,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$1.66$1.62
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$3.38$0.00$3.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.55$0.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.64$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.80$0.92$0.89
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$2.41$0.85$1.56