Civic Intelligence

Fox Institute for Creation Spirituality

990 • Fiscal year 2018 • EIN 81-3207443

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.FOXINSTITUTE-CS.ORG
1434 Spruce Street 100Boulder, CO 80302

(303) 279-9288

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,435

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

205%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$119,446

Up $51,131 (+75%) from 2017

Net Assets

Up

$92,830

Up $29,954 (+48%) from 2017

Liabilities

Up

$26,616

Up $21,177 (+389%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$415,520

Up $279,156 (+205%) from 2017

Expenses

Up

$385,566

Up $312,078 (+425%) from 2017

Net Income

Down

$29,954

Down $32,922 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2017: $68,315Liabilities 2017: $5,439Net Assets 2017: $62,8762017Assets 2018: $119,446Liabilities 2018: $26,616Net Assets 2018: $92,8302018

Highlighted filing

2018

Assets$119,446
Liabilities$26,616
Net Assets$92,830
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2017: $136,364Expenses 2017: $73,488Net Income 2017: $62,8762017Revenue 2018: $415,520Expenses 2018: $385,566Net Income 2018: $29,9542018

Highlighted filing

2018

Revenue$415,520
Expenses$385,566
Net Income$29,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$423,813
Mission and Program Overview

Mission

To provide leadership development that fosters personal and social transformation to positively impact our world. This is achieved by creating new knowledge, integrating spiritual formation with experiential academic learning for spiritual, corporate, and educational leaders. Cultivating inclusive excellence, interfaith, ecological, and social justice proficiency. Encouraging leadership conversations across age, industry, spirituality, and levels of responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100$110,156▲ $109,056
Cash and Non-Interest-Bearing Accounts$61,415$3,490▼ $57,925
Total Assets$68,315$119,446▲ $51,131
Other Assets Total$5,800$5,800→ $0
Liabilities
Other Liabilities$5,439$26,616▲ $21,177
Total Liabilities$5,439$26,616▲ $21,177
Net Assets / Fund Balance
Unrestricted Net Assets$62,876$92,830▲ $29,954
Total Net Assets Fund Balance$62,876$92,830▲ $29,954
Total Liabilities and Net Assets / Fund Balance$68,315$119,446▲ $51,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,156$10,982$121,138
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Coppage EvansBoard MemberFT$4,435$4,435

Board Members and Trustees

NameTitle
Stuart C LordPresident
J Melvin BrickerBoard Member
Marvin L AndersonBoard Member
Nadya GrossBoard Member
Ann Creel DeanBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$307,129
Program Service Revenue
$103,732
Investment Income
$0
Other Revenue
$4,659
All Other Contributions
$307,129
Change in Net Assets
$29,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,478
Salaries, Compensation, and Employee Benefits$141,088
Total Fundraising Expense$15,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,857$12,572$6,286$125,715
Advertising$42,414$4,990$2,495$49,899
Occupancy$29,070$3,420$1,710$34,200
Office Expenses$10,667$12,582-$23,249
Fees for Services Other$18,673$2,197$1,098$21,968
All Other Expenses$10,398$1,224$614$12,236
Depreciation Depletion$10,735--$10,735
Payroll Taxes$8,844$1,040$520$10,404
Other Expenses$7,259$854$427$8,540
Other Employee Benefits$4,224$497$248$4,969
Conferences and Meetings$2,925$344$172$3,441
Travel$2,700$318$159$3,177
Insurance$2,024$238$119$2,381
Interest$1,122$1,123-$2,245
Fees for Services Accounting-$2,151-$2,151
Information Technology$458$54$27$539
Total Functional Expenses$324,222$46,181$15,163$385,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,952
Fundraising Direct Expenses$8,293
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$21,797
Payroll Liabilities$4,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directo's reviews the completed 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“1) each voting member of the governing board, officer and employee will be required to complete a seperate conflict of interest questionnaire on an annual basis. 2)a written record on any report of possible conflict and of any adjustments made to avoid possible conflicts of interest shall be kept by the president and ceo, or where applicable, board chair.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fox Institute for Creation
EIN
81-3207443
Address
1434 SPRUCE STREET 100, BOULDER, CO 80302

Signing Officer

Name
Stuart C Lord
Title
President
Phone
3032799288
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart C Lord
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
30

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Natalie Swartz CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide leadership development that fosters personal and social transformation to positively impact our world. This is achieved by creating new knowledge, integrating spiritual formation with experiential academic learning for spiritual, corporate, and educational leaders. Cultivating inclusive excellence, interfaith, ecological, and social justice proficiency. Encouraging leadership conversations across age, industry, spirituality, and levels of responsibility.”

Form 990, Page 2, Part III, Line 4A

“Experiences that enable each student to claim his/her power as a creator of culture and an agent of change. It is our intention that, through this educational paradigm, students discern the calling forth of their unique gifts and life-giving vocations and do groundbreaking work in the world.”

Raw XML Appendix369 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/Desc0THE FOX INSTITUTE FOR CREATION SPIRITUALITY (FICS) WAS APPROVED ON SEPTEMBER 1ST, 2016, BY THE COLORADO DEPARTMENT OF HIGHER EDUCATION TO OPERATE AS A RELIGIOUS SCHOOL. THE INSTITUTE OFFERS CERTIFICATES, MASTER'S AND DOCTORAL DEGREES AND USES A HOLISTIC PEDAGOGY FIRST ARTICULATED BY INTERNATIONALLY RENOWNED THEOLOGIAN, REV. MATTHEW FOX, PH.D. FICS IS INCORPORATED IN COLORADO AS A NON-PROFIT ORGANIZATION, EMPLOYING TRAINED, CREDENTIALED PROFESSORS AND STAFF. THE FOX INSTITUTE FOR CREATION SPIRITUALITY IS A GRADUATE SCHOOL THAT EMBRACES A PEDAGOGY THAT CALLS FORTH A SOCIETY INFUSED WITH AN ENGAGED, COMPASSIONATE SPIRITUALITY, A PLACE WHERE STUDENTS BECOME MORE MAKERS OF RATHER THAN CONSUMERS OF CONTEMPORARY CULTURE. THE FOX INSTITUTE PROVIDES EXPERIENCES THAT ENABLE EACH STUDENT TO CLAIM HIS/HER POWER AS A CREATOR OF CULTURE AND AN AGENT OF CHANGE. IT IS OUR INTENTION THAT, THROUGH THIS EDUCATIONAL PARADIGM, STUDENTS DISCERN THE CALLING FORTH OF THEIR UNIQUE GIFTS AND LIFE-GIVING VOCATIONS AND DO GROUNDBREAKING WORK IN THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LEADERSHIP DEVELOPMENT THAT FOSTERS PERSONAL AND SOCIAL TRANSFORMATION TO POSITIVELY IMPACT OUR WORLD. THIS IS ACHIEVED BY CREATING NEW KNOWLEDGE, INTEGRATING SPIRITUAL FORMATION WITH EXPERIENTIAL ACADEMIC LEARNING FOR SPIRITUAL, CORPORATE, AND EDUCATIONAL LEADERS. CULTIVATING INCLUSIVE EXCELLENCE, INTERFAITH, ECOLOGICAL, AND SOCIAL JUSTICE PROFICIENCY. ENCOURAGING LEADERSHIP CONVERSATIONS ACROSS AGE, INDUSTRY, SPIRITUALITY, AND LEVELS OF RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPERIENCES THAT ENABLE EACH STUDENT TO CLAIM HIS/HER POWER AS A CREATOR OF CULTURE AND AN AGENT OF CHANGE. IT IS OUR INTENTION THAT, THROUGH THIS EDUCATIONAL PARADIGM, STUDENTS DISCERN THE CALLING FORTH OF THEIR UNIQUE GIFTS AND LIFE-GIVING VOCATIONS AND DO GROUNDBREAKING WORK IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTO'S REVIEWS THE COMPLETED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICER AND EMPLOYEE WILL BE REQUIRED TO COMPLETE A SEPERATE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. 2)A WRITTEN RECORD ON ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENTS MADE TO AVOID POSSIBLE CONFLICTS OF INTEREST SHALL BE KEPT BY THE PRESIDENT AND CEO, OR WHERE APPLICABLE, BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,446
Liabilities
$26,616
Net assets
$92,830
Revenue
$415,520
Expenses
$385,566
Net income
$29,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.93$4.16$3.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.36$0.73$0.63