Civic Intelligence

Foxs Den Foundatoin

990EZ • Fiscal year 2021 • EIN 47-5619952

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-755%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,523

Down $3,942 (-3.8%) from 2020

Net Assets

Down

$100,523

Down $3,942 (-3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$522

Down $106,399 (-100%) from 2020

Expenses

Down

$4,464

Down $7,589 (-63%) from 2020

Net Income

Down

-$3,942

Down $98,810 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2021

Assets$100,523
Liabilities$0
Net Assets$100,523
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$522
Expenses$4,464
Net Income-$3,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$522
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-11-15
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: Interest. Amount: 10.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,184.”

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

“Description: Accounting Fees. Amount: 1,280.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,184. End of Year Amount: 0.”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Cavanaugh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Saam Golgoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristopher Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristin Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01280
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132538
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IRS990ScheduleA/PublicSupportTotal509Amt0154812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 3,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounting Fees. Amount: 1,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,184. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704534302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fox's Den Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOXS
ReturnHeader/Filer/EIN0475619952
ReturnHeader/Filer/PhoneNum09704534302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
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/ReturnTs02022-11-15T16:06:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cavanaugh
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,523
Liabilities
$0
Net assets
$100,523
Revenue
$522
Expenses
$4,464
Net income
-$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.12$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.72$0.11$0.60