Civic Intelligence

Fox Group Reinsurance Ltd

EIN 62-1538646 • 501(c)15 • Franklin, TN

Profile

All amounts are expended for the sole purpose of carrying out the organization's insurance operations and related activities.

2015 Moultrie CircleFranklin, TN 37064
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

22475.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-173306%

Higher net margin than 1% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-8.1%

Faster asset growth than 6% of similar nonprofits.

501(c)15 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,776,876

Down $156,773 (-8.1%) from 2021

Liabilities

Down

$404,550

Down $125,578 (-24%) from 2021

Net Assets

Down

$1,372,326

Down $31,195 (-2.2%) from 2021

Revenue

Down

$18

Down $25,092 (-100%) from 2021

Expenses

Down

$31,213

Down $240,303 (-89%) from 2021

Net Income

Up

-$31,195

Up $215,211 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,987,735Liabilities 2011: $906,924Net Assets 2011: $1,080,8112011Assets 2012: $2,010,234Liabilities 2012: $790,563Net Assets 2012: $1,219,6712012Assets 2013: $2,129,570Liabilities 2013: $713,139Net Assets 2013: $1,416,4312013Assets 2014: $2,216,554Liabilities 2014: $647,333Net Assets 2014: $1,569,2212014Assets 2015: $2,266,492Liabilities 2015: $467,290Net Assets 2015: $1,799,2022015Assets 2016: $2,346,813Liabilities 2016: $330,873Net Assets 2016: $2,015,9402016Assets 2017: $2,447,667Liabilities 2017: $259,966Net Assets 2017: $2,187,7012017Assets 2018: $2,562,140Liabilities 2018: $259,966Net Assets 2018: $2,302,1742018Assets 2019: $2,355,049Liabilities 2019: $271,595Net Assets 2019: $2,083,4542019Assets 2020: $2,297,489Liabilities 2020: $647,562Net Assets 2020: $1,649,9272020Assets 2021: $1,933,649Liabilities 2021: $530,128Net Assets 2021: $1,403,5212021Assets 2022: $1,776,876Liabilities 2022: $404,550Net Assets 2022: $1,372,3262022

Highlighted filing

2022

Assets$1,776,876
Liabilities$404,550
Net Assets$1,372,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $143,643Expenses 2011: $18,286Net Income 2011: $125,3572011Revenue 2012: $152,228Expenses 2012: $13,368Net Income 2012: $138,8602012Revenue 2013: $269,427Expenses 2013: $72,667Net Income 2013: $196,7602013Revenue 2014: $168,104Expenses 2014: $15,314Net Income 2014: $152,7902014Revenue 2015: $139,606Expenses 2015: -$90,374Net Income 2015: $229,9802015Revenue 2016: $128,134Expenses 2016: -$88,605Net Income 2016: $216,7392016Revenue 2017: $149,776Expenses 2017: -$21,985Net Income 2017: $171,7612017Revenue 2018: $159,125Expenses 2018: $44,652Net Income 2018: $114,4732018Revenue 2019: $152,530Expenses 2019: $371,250Net Income 2019: -$218,7202019Revenue 2020: $137,289Expenses 2020: $570,816Net Income 2020: -$433,5272020Revenue 2021: $25,110Expenses 2021: $271,516Net Income 2021: -$246,4062021Revenue 2022: $18Expenses 2022: $31,213Net Income 2022: -$31,1952022

Highlighted filing

2022

Revenue$18
Expenses$31,213
Net Income-$31,195

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$18
Mission and Program Overview

Mission

All amounts are expended for the sole purpose of carrying out the organization's insurance operations and related activities.

Reinsurance provided by a reinsurer (qualifying as an insurance company for federal tax purposes) of insurance products and contracts produced by one or more affiliated automobile dealerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,542,854$1,412,579▼ $130,275
Rtn Earn Endowment Incm Other Fnds$1,399,521$1,368,326▼ $31,195
Land, Buildings, and Equipment, Net$350,000$350,000→ $0
Savings and Temporary Cash Investments$36,795$10,297▼ $26,498
Receivables From Officers Etc$4,000$4,000→ $0
Cap Stk Tr Prin Current Funds$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,933,649$1,776,876▼ $156,773
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$530,128$404,550▼ $125,578
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$530,128$404,550▼ $125,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,403,521$1,372,326▼ $31,195
Total Liabilities and Net Assets / Fund Balance$1,933,649$1,776,876▼ $156,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$350,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia Fox HoguePRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP
Stanley FoxVICE PRESIDENT / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP
Ronald DepieroDirector
Ronnie FoxSECRETARY / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP
Becky GrubbTREASURER / DIRECTOR / SHAREHOLDER / 25% OWNERSHIP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-31,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$150,000
Fees for Services Accounting---$6,900
Other Expenses---$-125,579
Total Functional Expenses$0$0$0$31,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,000$4,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Premium Reserves for Warranty Contracts$404,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Refer to schedule l, statement 1

Form 990, Part VI, Section A, Line 3

Refer to schedule l, statement 1

Form 990, Part VI, Section A, Line 6

The organization's officers are the shareholders [refer to part vii, section a].

Form 990, Part VI, Section A, Line 7B

The organization's governing decisions are managed by its officers [refer to part vii, section a].

Form 990, Part VI, Section B, Line 11B

The information presented in the organization's tax-exempt return is monitored and reviewed by its officers and directors.

Form 990, Part VI, Section C, Line 17

List the states with which a copy of this form 990 is required to be filed: none

Form 990, Part VI, Section C, Line 18

Upon written request, the irs-approved form 1024 filing of the organization may be made available for public inspection, as required by section 6104. This written request must be submitted to the attention of the president or director, and mailed to the organization's business address.

Form 990, Part VI, Section C, Line 19

Upon written request, the organization's governing documents and its tax-exempt return(s) may be made available for public inspection, as required by section 6104. This written request must be submitted to the attention of the president or director, and mailed to the organization's business address.

Form 990, Part VII, Section A, Line 1A

There is no annual compensation paid to the officers nor its directors.

Filing and Contact Details

Filer

Filer Name
Fox Group Reinsurance Ltd
EIN
62-1538646
Phone
6155996386
Address
2015 MOULTRIE CIRCLE, FRANKLIN, TN 37064

Signing Officer

Name
RON DePIERO
Title
Director
Phone
6155996386
Signed
2023-11-14

Organization Details

Principal Officer
Patricia Fox Hogue
Formed
1993
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line M

FOX GROUP REINSURANCE LTD. WAS INCORPORATED IN THE TURKS AND CAICOS ISLAND. FURTHER, THE ORGANIZATION DULY FILED A FOREIGN INSURANCE COMPANY ELECTION UNDER SECTION 953(d) WITH THE FILING OF ITS 1993 FEDERAL RETURN, WHEREBY IT ELECTED TO BE TREATED AS A DOMESTIC CORPORATION FOR U.S. TAX PURPOSES. THE ORGANIZATION'S SECTION 953(d) ELECTION WAS FAVORABLY APPROVED BY THE IRS ON MARCH 31, 1995. FOX GROUP REINSURANCE LTD. HAS RECEIVED A FAVORABLE DETERMINATION TO BE RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(c)(15) OF THE INTERNAL REVENUE CODE.

Form 990, Part III (Cont. 1)

Business transactions of fox group reinsurance ltd. Include certain reinsurance arrangements that may be substantially similar to those described in irs notice 2002-70 issued december 15, 2002. These business transactions are described as reinsurance, provided by a reinsurer (qualifying as an insurance company for federal tax purposes), of insurance products and contracts produced by one or more affiliated automobile dealerships.

Form 990, Part III (Cont. 2)

The promotor providing accounting, tax preparation and other administrative services: dealer consultant services inc., 2015 moultrie circle, franklin tn 37064.

Form 990, Part III (Cont. 3)

The fronting insurer providing primary coverages and/or administrative services: british colonial insurance co., ltd., 101 green meadows drive south, westerville oh 43081

Form 990, Part III (Cont. 4)

The affiliated automobile dealerships producing insurance business: fox toyota, 224 south main street, clinton tn 37716 and fox chevrolet, 503 south charles sevier hwy., clinton tn 37716

Form 990, Part IV, Line 2

Fox group reinsurance ltd. Is not required to complete schedule b: schedule of contributors.

Form 990, Part XII, Line 1

The organization's 2022 federal return is being filed without a copy of the 2022 naic annual statement, as fox group reinsurance ltd. Is not required, by its domiciliary state, to file an naic annual statement. The financial statement for the calendar year ending december 31, 2022, as required, is on file with an executed original of the 2022 tax-exempt return, as a proforma annual statement in lieu of the naic annual statement.

Schedule B, Part I

Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.

Schedule B, Part II

Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.

Schedule B, Part III

Fox group reinsurance ltd. Did not received any contributions totaling $5,000 or more (in money or property), during the year, from any one contributor. Schedule b regarding schedule of contributors does not apply.

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IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY FOX
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0PATRICIA FOX HOGUE
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IRS990/PYRevenuesLessExpensesAmt0-246406
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04000
IRS990/ReconcilationRevenueExpnssAmt0-31195
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01368326
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010297
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED PREMIUM RESERVES FOR WARRANTY CONTRACTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleD/TotalLiabilityAmt0404550
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEALERSHIP CAPITAL INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEALERSHIP CAPITAL INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2DEALERSHIP CAPITAL INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEALERSHIP CAPITAL INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA FOX HOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STANLEY FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RONNIE FOX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3BECKY GRUBB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX GROUP REINSURANCE LTD. WAS INCORPORATED IN THE TURKS AND CAICOS ISLAND. FURTHER, THE ORGANIZATION DULY FILED A FOREIGN INSURANCE COMPANY ELECTION UNDER SECTION 953(d) WITH THE FILING OF ITS 1993 FEDERAL RETURN, WHEREBY IT ELECTED TO BE TREATED AS A DOMESTIC CORPORATION FOR U.S. TAX PURPOSES. THE ORGANIZATION'S SECTION 953(d) ELECTION WAS FAVORABLY APPROVED BY THE IRS ON MARCH 31, 1995. FOX GROUP REINSURANCE LTD. HAS RECEIVED A FAVORABLE DETERMINATION TO BE RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(c)(15) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS TRANSACTIONS OF FOX GROUP REINSURANCE LTD. INCLUDE CERTAIN REINSURANCE ARRANGEMENTS THAT MAY BE SUBSTANTIALLY SIMILAR TO THOSE DESCRIBED IN IRS NOTICE 2002-70 ISSUED DECEMBER 15, 2002. THESE BUSINESS TRANSACTIONS ARE DESCRIBED AS REINSURANCE, PROVIDED BY A REINSURER (QUALIFYING AS AN INSURANCE COMPANY FOR FEDERAL TAX PURPOSES), OF INSURANCE PRODUCTS AND CONTRACTS PRODUCED BY ONE OR MORE AFFILIATED AUTOMOBILE DEALERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROMOTOR PROVIDING ACCOUNTING, TAX PREPARATION AND OTHER ADMINISTRATIVE SERVICES: DEALER CONSULTANT SERVICES INC., 2015 MOULTRIE CIRCLE, FRANKLIN TN 37064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRONTING INSURER PROVIDING PRIMARY COVERAGES AND/OR ADMINISTRATIVE SERVICES: BRITISH COLONIAL INSURANCE CO., LTD., 101 GREEN MEADOWS DRIVE SOUTH, WESTERVILLE OH 43081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AFFILIATED AUTOMOBILE DEALERSHIPS PRODUCING INSURANCE BUSINESS: FOX TOYOTA, 224 SOUTH MAIN STREET, CLINTON TN 37716 AND FOX CHEVROLET, 503 SOUTH CHARLES SEVIER HWY., CLINTON TN 37716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOX GROUP REINSURANCE LTD. IS NOT REQUIRED TO COMPLETE SCHEDULE B: SCHEDULE OF CONTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFER TO SCHEDULE L, STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFER TO SCHEDULE L, STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S OFFICERS ARE THE SHAREHOLDERS [REFER TO PART VII, SECTION A].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S GOVERNING DECISIONS ARE MANAGED BY ITS OFFICERS [REFER TO PART VII, SECTION A].
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE INFORMATION PRESENTED IN THE ORGANIZATION'S TAX-EXEMPT RETURN IS MONITORED AND REVIEWED BY ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIST THE STATES WITH WHICH A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UPON WRITTEN REQUEST, THE IRS-APPROVED FORM 1024 FILING OF THE ORGANIZATION MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED BY SECTION 6104. THIS WRITTEN REQUEST MUST BE SUBMITTED TO THE ATTENTION OF THE PRESIDENT OR DIRECTOR, AND MAILED TO THE ORGANIZATION'S BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UPON WRITTEN REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS TAX-EXEMPT RETURN(S) MAY BE MADE AVAILABLE FOR PUBLIC INSPECTION, AS REQUIRED BY SECTION 6104. THIS WRITTEN REQUEST MUST BE SUBMITTED TO THE ATTENTION OF THE PRESIDENT OR DIRECTOR, AND MAILED TO THE ORGANIZATION'S BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THERE IS NO ANNUAL COMPENSATION PAID TO THE OFFICERS NOR ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION'S 2022 FEDERAL RETURN IS BEING FILED WITHOUT A COPY OF THE 2022 NAIC ANNUAL STATEMENT, AS FOX GROUP REINSURANCE LTD. IS NOT REQUIRED, BY ITS DOMICILIARY STATE, TO FILE AN NAIC ANNUAL STATEMENT. THE FINANCIAL STATEMENT FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2022, AS REQUIRED, IS ON FILE WITH AN EXECUTED ORIGINAL OF THE 2022 TAX-EXEMPT RETURN, AS A PROFORMA ANNUAL STATEMENT IN LIEU OF THE NAIC ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FOX GROUP REINSURANCE LTD. DID NOT RECEIVED ANY CONTRIBUTIONS TOTALING $5,000 OR MORE (IN MONEY OR PROPERTY), DURING THE YEAR, FROM ANY ONE CONTRIBUTOR. SCHEDULE B REGARDING SCHEDULE OF CONTRIBUTORS DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III (Cont. 1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III (Cont. 2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III (Cont. 3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III (Cont. 4)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section C, Line 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Schedule B, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Schedule B, Part II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Schedule B, Part III
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01933649
IRS990/TotalAssetsEOYAmt01776876
IRS990/TotalAssetsGrp/BOYAmt01933649
IRS990/TotalAssetsGrp/EOYAmt01776876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530128
IRS990/TotalLiabilitiesEOYAmt0404550
IRS990/TotalLiabilitiesGrp/BOYAmt0530128
IRS990/TotalLiabilitiesGrp/EOYAmt0404550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01403521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

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