Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$79,856
Down $3,109 (-3.7%) from 2023
Net Assets
Down$79,856
Down $3,109 (-3.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$3,327
Up $3,218 (+2952%) from 2023
Expenses
Down$6,436
Down $9,231 (-59%) from 2023
Net Income
Up-$3,109
Up $12,449 (+80%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $3,327
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
Promote the advancement of aspiring artist in music and visual arts through mentoring and education with established entertainers and artist and to provide access to studio and production space to create media to be utlized to launch professional careers in music and the viual arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE ADVANCEMENT OF ASPIRING ARTIST IN MUSIC AND VISUAL ARTS THROUGH MENTORING AND EDUCATION WITH ESTABLISHED ENTERTAINERS AND ARTIST AND TO PROVIDE ACCESS TO STUDIO AND PRODUCTION SPACE TO CREATE MEDIA TO BE UTLIZED TO LAUNCH PROFESSIONAL CAREERS IN MUSIC AND THE VIUAL ARTS | - | $6,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL CAVANAUGH | President | - | $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
- 2025-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lucke & Associates Cpas Lc
- Address
- PO BOX 3609, BRECKENRIDGE, CO 80424
- Preparer
- Kristin Byrne
- Phone
- 9704534302
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 564 scholarships 4,558 internet 611 equpment maintenance 458 miscellaneous 245 total 6,436”
Form 990-ez, Part II, Line 24
“0 55,730 less accumulated depreciation 0 55,730 receivable 2,004 2,004 total 2,004 2,004”
Form 990-ez, Part III
“Promote the advancement of aspiring artist in music and visual arts through mentoring and education with established entertainers and artist and to provide access to studio and production space to create media to be utlized to launch professional careers in music and the viual arts”
Form 990-ez, Part III, Line 28
“Promote the advancement of aspiring artist in music and visual arts through mentoring and education with established entertainers and artist and to provide access to studio and production space to create media to be utlized to launch professional careers in music and the viual arts”
Raw XML Appendix110 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN BYRNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9704534302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 AIRPORT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRECKENRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3109 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3327 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL CAVANAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2004 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2004 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE ADVANCEMENT OF ASPIRING ARTIST IN MUSIC AND VISUAL ARTS THROUGH MENTORING AND EDUCATION WITH ESTABLISHED ENTERTAINERS AND ARTIST AND TO PROVIDE ACCESS TO STUDIO AND PRODUCTION SPACE TO CREATE MEDIA TO BE UTLIZED TO LAUNCH PROFESSIONAL CAREERS IN MUSIC AND THE VIUAL ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE ADVANCEMENT OF ASPIRING ARTIST IN MUSIC AND VISUAL ARTS THROUGH MENTORING AND EDUCATION WITH ESTABLISHED ENTERTAINERS AND ARTIST AND TO PROVIDE ACCESS TO STUDIO AND PRODUCTION SPACE TO CREATE MEDIA TO BE UTLIZED TO LAUNCH PROFESSIONAL CAREERS IN MUSIC AND THE VIUAL ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6436 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6436 |
| IRS990EZ/TotalRevenueAmt | 0 | 3327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 564 SCHOLARSHIPS 4,558 INTERNET 611 EQUPMENT MAINTENANCE 458 MISCELLANEOUS 245 TOTAL 6,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 0 55,730 LESS ACCUMULATED DEPRECIATION 0 55,730 RECEIVABLE 2,004 2,004 TOTAL 2,004 2,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTE THE ADVANCEMENT OF ASPIRING ARTIST IN MUSIC AND VISUAL ARTS THROUGH MENTORING AND EDUCATION WITH ESTABLISHED ENTERTAINERS AND ARTIST AND TO PROVIDE ACCESS TO STUDIO AND PRODUCTION SPACE TO CREATE MEDIA TO BE UTLIZED TO LAUNCH PROFESSIONAL CAREERS IN MUSIC AND THE VIUAL ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE THE ADVANCEMENT OF ASPIRING ARTIST IN MUSIC AND VISUAL ARTS THROUGH MENTORING AND EDUCATION WITH ESTABLISHED ENTERTAINERS AND ARTIST AND TO PROVIDE ACCESS TO STUDIO AND PRODUCTION SPACE TO CREATE MEDIA TO BE UTLIZED TO LAUNCH PROFESSIONAL CAREERS IN MUSIC AND THE VIUAL ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CAVANAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704534302 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOX'S DEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXS |
| ReturnHeader/Filer/EIN | 0 | 475619952 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704534302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3609 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRECKENRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80424 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481159211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCKE & ASSOCIATES CPAS LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3609 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRECKENRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704534302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN BYRNE |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:05:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,856
- Liabilities
- -
- Net assets
- $79,856
- Revenue
- $3,327
- Expenses
- $6,436
- Net income
- -$3,109