Civic Intelligence

Fox Run Maintenance Association Inc

990 • Fiscal year 2012 • EIN 76-0177284

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileFoxrunhoa.org
2204 Timberloch Place Suite 24577380
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$671,215

Up $102,881 (+18%) from 2011

Net Assets

Up

$671,215

Up $102,881 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$374,624

Down $81,895 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$671,215
Liabilities$0
Net Assets$671,215
Open 2012 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

2012

Revenue-
Expenses$374,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Gross Receipts
$477,505
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 Appendix296 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Street lighting, electric and water service to community facilities.
IRS990/Activity2/Expense086863
IRS990/Activity3/Description0Security patrol service to the community.
IRS990/Activity3/Expense054917
IRS990/ActivityOrMissionDescription0To provide for the health, safety and welfare of the community residents.
IRS990/AddressPrincipalOfficerUS/AddressLine102204 Timberloch Place Suite 245
IRS990/AddressPrincipalOfficerUS/City0The Woodlands
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices049741
IRS990/AllOtherExpenses/Total049741
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0271767
IRS990/CashNonInterestBearing/EOY0383800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0477466
IRS990/ContributionsGrantsPriorYear0471346
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Maintenance and operation of pool and recreational facilities.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense071988
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral032184
IRS990/FeesForServicesLegal/Total032184
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3005.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Roger Fleming
IRS990/Form990PartVIISectionA/NamePerson1Melvin Willcockson
IRS990/Form990PartVIISectionA/NamePerson2Katherine Alexander
IRS990/Form990PartVIISectionA/NamePerson3Phyllis Kohler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0477505
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016445
IRS990/Insurance/Total016445
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear039
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome039
IRS990/InvestmentIncome/TotalRevenueColumn039
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec089438
IRS990/LandBuildingsEquipmentBasis0376853
IRS990/LandBuildingsEquipmentBasisNet/BOY0296567
IRS990/LandBuildingsEquipmentBasisNet/EOY0287415
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0477466
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide for the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Roger Fleming
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0568334
IRS990/NetAssetsOrFundBalancesEOY0671215
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral06031
IRS990/OfficeExpenses/Total06031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0456519
IRS990/OtherExpensesCurrentYear0374624
IRS990/OtherExpenses/Description0Management and administration
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Security patrol
IRS990/OtherExpenses/Description3Pool and recreation center
IRS990/OtherExpenses/ManagementAndGeneral054955
IRS990/OtherExpenses/ProgramServices086863
IRS990/OtherExpenses/ProgramServices154917
IRS990/OtherExpenses/ProgramServices271988
IRS990/OtherExpenses/Total054955
IRS990/OtherExpenses/Total186863
IRS990/OtherExpenses/Total254917
IRS990/OtherExpenses/Total371988
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0102881
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0568334
IRS990/RetainedEarningsEndowmentEtc/EOY0671215
IRS990/RevenuesLessExpensesCY0102881
IRS990/RevenuesLessExpensesPriorYear014859
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0280915
IRS990ScheduleD/Buildings/Depreciation089438
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0370353
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06500
IRS990ScheduleD/Land/OtherCostOrOtherBasis06500
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0287415
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 49,741, Grants and allocations 0, Revenue 0 Maintenance and upkeep of community landscape and grounds.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 The form 990 is furnished to the Board of Directors for review at their regulary scheduled montly meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section C Line 19 The Associations governing documents and financial statements are available for inspection at the offices of management.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102204 Timerloch Place Suite 245
IRS990/TheBooksAreInCareOf/AddressUS/City0The Woodlands
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990/TheBooksAreInCareOf/NamePerson0Consolidated Management Services
IRS990/TheBooksAreInCareOf/TelephoneNumber02812969775
IRS990/TotalAssets/BOY0568334
IRS990/TotalAssetsBOY0568334
IRS990/TotalAssets/EOY0671215
IRS990/TotalAssetsEOY0671215
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0477466
IRS990/TotalExpensesCurrentYear0374624
IRS990/TotalExpensesPriorYear0456519
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111115
IRS990/TotalFunctionalExpenses/ProgramServices0263509
IRS990/TotalFunctionalExpenses/Total0374624
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0568334
IRS990/TotalLiabNetAssetsFundBalances/EOY0671215
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0568334
IRS990/TotalNetAssetsFundBalances/EOY0671215
IRS990/TotalOfOtherProgramServiceExp049741
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0263509
IRS990/TotalRevenueCurrentYear0477505
IRS990/TotalRevenuePriorYear0471378
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039
IRS990/TotalRevenue/TotalRevenueColumn0477505
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
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 Suite 245
ReturnHeader/Filer/USAddress/City0The Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Roger Fleming
ReturnHeader/Officer/Phone02812969775
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin F McKenna PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018706 Candleview Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077388
ReturnHeader/Preparer/Name0Kevin McKenna
ReturnHeader/Preparer/Phone02817445968
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T06:46:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,215
Liabilities
$0
Net assets
$671,215
Revenue
-
Expenses
$374,624
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