Civic Intelligence

Fox Run Maintenance Association Inc

990 • Fiscal year 2011 • EIN 76-0177284

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

Organization ProfileFoxrunhoa.org
2204 Timberloch Place Room No 24577380
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$568,334

Up $14,859 (+2.7%) from 2010

Net Assets

Up

$568,334

Up $14,859 (+2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$456,519

Down $80,667 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $553,475Liabilities 2010: $0Net Assets 2010: $553,4752010Assets 2011: $568,334Liabilities 2011: $0Net Assets 2011: $568,3342011Assets 2012: $671,215Liabilities 2012: $0Net Assets 2012: $671,2152012Assets 2013: $729,247Liabilities 2013: $86,030Net Assets 2013: $643,2172013Assets 2014: $790,170Liabilities 2014: $71,719Net Assets 2014: $718,4512014Assets 2015: $853,361Liabilities 2015: $90,797Net Assets 2015: $762,5642015Assets 2016: $794,831Liabilities 2016: $91,673Net Assets 2016: $703,1582016Assets 2017: $852,625Liabilities 2017: $0Net Assets 2017: $852,6252017Assets 2018: $826,593Liabilities 2018: $0Net Assets 2018: $826,5932018Assets 2019: $929,726Liabilities 2019: $0Net Assets 2019: $929,7262019Assets 2020: $826,019Liabilities 2020: $0Net Assets 2020: $826,0192020Assets 2021: $717,992Liabilities 2021: $0Net Assets 2021: $717,9922021Assets 2022: $710,343Liabilities 2022: $0Net Assets 2022: $710,3432022Assets 2023: $547,420Liabilities 2023: $0Net Assets 2023: $547,4202023Assets 2024: $625,250Liabilities 2024: $0Net Assets 2024: $625,2502024

Highlighted filing

2011

Assets$568,334
Liabilities$0
Net Assets$568,334
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $537,1862010Expenses 2011: $456,5192011Expenses 2012: $374,6242012Revenue 2013: $394,580Expenses 2013: $422,578Net Income 2013: -$27,9982013Revenue 2014: $441,583Expenses 2014: $366,349Net Income 2014: $75,2342014Revenue 2015: $473,097Expenses 2015: $428,984Net Income 2015: $44,1132015Revenue 2016: $446,650Expenses 2016: $506,056Net Income 2016: -$59,4062016Revenue 2017: $476,622Expenses 2017: $418,828Net Income 2017: $57,7942017Revenue 2018: $442,067Expenses 2018: $468,099Net Income 2018: -$26,0322018Revenue 2019: $542,049Expenses 2019: $438,916Net Income 2019: $103,1332019Revenue 2020: $369,288Expenses 2020: $472,995Net Income 2020: -$103,7072020Revenue 2021: $484,192Expenses 2021: $592,219Net Income 2021: -$108,0272021Revenue 2022: $441,928Expenses 2022: $449,577Net Income 2022: -$7,6492022Revenue 2023: $518,407Expenses 2023: $681,330Net Income 2023: -$162,9232023Revenue 2024: $538,912Expenses 2024: $461,082Net Income 2024: $77,8302024

Highlighted filing

2011

Revenue-
Expenses$456,519
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Gross Receipts
$471,378
Mission and Program Overview

Mission

To provide for the health, safety and welfare of the community residents.

Major Activities

Activity 2
Street lighting, electric and water service to community facilities.
Activity 3
Security patrol service to the community.
Filing and Contact Details

Filer

EIN
76-0177284
Raw XML Appendix301 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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IRS990/Activity3/Expense057701
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IRS990/AddressPrincipalOfficerUS/AddressLine102204 Timberloch Place Suite 240
IRS990/AddressPrincipalOfficerUS/City0The Woodlands
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec080286
IRS990/LandBuildingsEquipmentBasis0376853
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IRS990/LandBuildingsEquipmentBasisNet/EOY0296567
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IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Security Patrol
IRS990/OtherExpenses/Description3Pool and Recreation Center
IRS990/OtherExpenses/ManagementAndGeneral051571
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is furnished to the Board of Directors for review at their regularly scheduled monthly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The Associations governing documents and financial statements are available for inspection at the offices of management.
IRS990ScheduleO/GeneralExplanation/Explanation2Program Service Expenses 81,774, Grants and allocations 0, Revenue 0 Maintenance and upkeep of community landscape and grounds.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part III, Line 4d Program Service Expenses 81,774, Grants and allocations 0, Revenue 0 Maintenance and upkeep of community landscape and grounds. Form 990 Part VI Section B Line 11 The form 990 is furnished to the Board of Directors for review at their regularly scheduled monthly meeting. Form 990 Part VI Section C Line 19 The Associations governing documents and financial statements are available for inspection at the offices of management.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part III Program Service Accomplishments
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760177284
ReturnHeader/Filer/Name/BusinessNameLine10Fox Run Maintenance Association Inc
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone02812969775
ReturnHeader/Filer/USAddress/AddressLine102204 Timberloch Place Room No 245
ReturnHeader/Filer/USAddress/City0The Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-19
ReturnHeader/Officer/Name0Roger Fleming
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin F McKenna PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018706 Candleview Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077388
ReturnHeader/Preparer/Name0Kevin F McKenna
ReturnHeader/Preparer/Phone02817445968
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T14:31:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,334
Liabilities
$0
Net assets
$568,334
Revenue
-
Expenses
$456,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$5.39$4.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.18$6.81$1.63
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$4.42$4.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$4.84$5.92$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$3.69$4.73$1.04
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$5.42$4.39$1.03
2018Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$4.42$4.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$4.77$4.19$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.92$7.03$4.47$5.06$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.91$7.63$4.73$4.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$4.42$3.66$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.86$6.43$3.95$4.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$5.37