Civic Intelligence

Foxs Den Foundatoin

990EZ • Fiscal year 2019 • EIN 47-5619952

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,597

Down $6,324 (-40%) from 2018

Net Assets

Down

$9,597

Down $5,970 (-38%) from 2018

Liabilities

Down

$0

Down $354 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$15,438

Down $17,163 (-53%) from 2018

Expenses

Down

$21,408

Down $27,939 (-57%) from 2018

Net Income

Up

-$5,970

Up $10,776 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$9,597
Liabilities$0
Net Assets$9,597
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$15,438
Expenses$21,408
Net Income-$5,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$15,438
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$14,925
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
2020-11-16
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 14

“Description: Depreciation. Amount: 6,369.”

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

“Description: Band Fees. Amount: 14,925. Description: Supplies. Amount: 114. Total to Form 990-EZ, line 16: 15,039.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 15,921. End of Year Amount: 9,552.”

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

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

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 6,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Band Fees. Amount: 14,925. Description: Supplies. Amount: 114. Total to Form 990-EZ, line 16: 15,039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 15,921. End of Year Amount: 9,552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 354. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704534302
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fox's Den Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOXS
ReturnHeader/Filer/EIN0475619952
ReturnHeader/Filer/PhoneNum09704534302
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ReturnHeader/FilingSecurityInformation/IPTm009:37:05
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/ReturnTs02020-11-16T10:37:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,597
Liabilities
$0
Net assets
$9,597
Revenue
$15,438
Expenses
$21,408
Net income
-$5,970
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