Civic Intelligence

Foxs Den Foundatoin

990EZ • Fiscal year 2018 • EIN 47-5619952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 3609Breckenridge, CO 80424

(970) 453-4302

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$15,921

Down $44,573 (-74%) from 2016

Net Assets

Down

$15,567

Down $44,927 (-74%) from 2016

Liabilities

Up

$354

Up $354 from 2016

Revenue

Down

$32,601

Down $38,958 (-54%) from 2016

Expenses

Up

$49,347

Up $38,282 (+346%) from 2016

Net Income

Down

-$16,746

Down $77,240 (-128%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $60,494Liabilities 2016: $0Net Assets 2016: $60,4942016Assets 2018: $15,921Liabilities 2018: $354Net Assets 2018: $15,5672018Assets 2019: $9,597Liabilities 2019: $0Net Assets 2019: $9,5972019Assets 2020: $104,465Liabilities 2020: $0Net Assets 2020: $104,4652020Assets 2021: $100,523Liabilities 2021: $0Net Assets 2021: $100,5232021Assets 2022: $98,523Liabilities 2022: $0Net Assets 2022: $98,5232022Assets 2023: $82,965Liabilities 2023: $0Net Assets 2023: $82,9652023Assets 2024: $79,856Net Assets 2024: $79,8562024

Highlighted filing

2018

Assets$15,921
Liabilities$354
Net Assets$15,567

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $71,559Expenses 2016: $11,065Net Income 2016: $60,4942016Revenue 2018: $32,601Expenses 2018: $49,347Net Income 2018: -$16,7462018Revenue 2019: $15,438Expenses 2019: $21,408Net Income 2019: -$5,9702019Revenue 2020: $106,921Expenses 2020: $12,053Net Income 2020: $94,8682020Revenue 2021: $522Expenses 2021: $4,464Net Income 2021: -$3,9422021Revenue 2022: $0Expenses 2022: $2,000Net Income 2022: -$2,0002022Revenue 2023: $109Expenses 2023: $15,667Net Income 2023: -$15,5582023Revenue 2024: $3,327Expenses 2024: $6,436Net Income 2024: -$3,1092024

Highlighted filing

2018

Revenue$32,601
Expenses$49,347
Net Income-$16,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$32,601
Mission and Program Overview

Mission

Promote the advancement of aspiring artists in music and visual arts through mentoring and education with established entertainers and artists and to provide access to studio and produciton space to create media to be utlized to launch professional carreers in music and the visual arts

Program Services

DescriptionGrantsExpenses
Promote the advancement of aspiring artists in music and visual arts through mentoring and education with established entertainers and artists and to provide access to studio and produciton space to create media to be utlized to launch professional carreers in music and the visual arts$0$38,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CavanaughPresidentPT$0--
Leigh GirvinBoard Member-$0--
Jennifer CasselBoard Member-$0--
Saam GolgoonBoard Member-$0--
Kristopher RossBoard Member-$0--
Kristin ByrneBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Fox's Den Foundation
EIN
47-5619952
Phone
9704534302
Address
PO Box 3609, Breckenridge, CO 80424

Signing Officer

Name
Michael Cavanaugh
Title
President
Phone
9704534302
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates CPA's
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Ghost Tours. Amount: 275.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 11,063.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Band Fees. Amount: 37,552. Description: Equipment Rental & Maintenance. Amount: 554. Description: Supplies. Amount: 178. Total to Form 990-EZ, line 16: 38,284.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 26,534. End of Year Amount: 15,921.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 354.

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Ghost Tours. Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 11,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Band Fees. Amount: 37,552. Description: Equipment Rental & Maintenance. Amount: 554. Description: Supplies. Amount: 178. Total to Form 990-EZ, line 16: 38,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 26,534. End of Year Amount: 15,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704534302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fox's Den Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOXS
ReturnHeader/Filer/EIN0475619952
ReturnHeader/Filer/PhoneNum09704534302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3609
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ReturnHeader/FilingSecurityInformation/IPTm016:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02019-11-15T17:36:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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