Civic Intelligence

Fox Family Foundation

990PF • Fiscal year 2020 • EIN 82-1576814

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
1918 Olive Street Ste 2803Dallas, TX 75201

(214) 435-2403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

90%

Faster asset growth than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,429

Up $32,800 (+90%) from 2019

Net Assets

$69,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Flat

$100,000

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$100,000

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2018: $52,629Liabilities 2018: $0Net Assets 2018: $52,6292018Assets 2019: $36,629Liabilities 2019: $02019Assets 2020: $69,429Liabilities 2020: $0Net Assets 2020: $69,4292020Assets 2021: $16,429Liabilities 2021: $0Net Assets 2021: $16,4292021Assets 2022: $77,429Liabilities 2022: $0Net Assets 2022: $77,4292022Assets 2023: $22,429Liabilities 2023: $0Net Assets 2023: $22,4292023Assets 2024: $16,329Liabilities 2024: $0Net Assets 2024: $16,3292024

Highlighted filing

2020

Assets$69,429
Liabilities$0
Net Assets$69,429
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $672Net Income 2018: -$6722018Revenue 2019: $100,000Expenses 2019: $0Net Income 2019: $100,0002019Revenue 2020: $100,000Expenses 2020: $0Net Income 2020: $100,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $100,000Expenses 2022: $0Net Income 2022: $100,0002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $50,000Expenses 2024: $0Net Income 2024: $50,0002024

Highlighted filing

2020

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK K FOXPresident-$0--
CYNTHIA E FOXVP-$0--
DYAN E FOXSecretary-$0--
ANDREW K FOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fox Family Foundation
EIN
82-1576814
In Care Of
% Patrick K Fox
Phone
2144352403
Address
1918 Olive Street Ste 2803, Dallas, TX 75201

Signing Officer

Name
Patrick K Fox
Title
President
Phone
2144352403
Signed
2021-05-15
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Hill Country Conservancy protecting watershed sensitive lands in the Texas Hill Country
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0American Heart Association funding research and educating regarding heart health
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Taylor Hooton Foundation Educating children and their influencers regarding the dangers of appearance and performance enhancing drugs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Grant Haliburton Foundation educating and providingh resources for the benefit of suicidal children
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Conservation of Texas Hill Country watershed lands
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Education regarding appearance and performing enhancing drugs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Mental Health educationsuicide awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support for victims of family violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Educating children in South Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Public arboretum and garden promoting art education and research
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Taylor Hooton Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Grant Haliburton Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Family Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5St Philips School of Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51600 Pennsylvania Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68617 Garland Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675218
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067200
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt052629
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067200
IRS990PF/UndistributedIncomeGrp/Taxable1Amt052629
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt052629
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0-16000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PATRICK K FOX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01918 Olive Street Ste 2803
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067200
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02020 Grants
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144352403
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOXF
ReturnHeader/Filer/EIN0821576814
ReturnHeader/Filer/InCareOfNm0% Patrick K Fox
ReturnHeader/Filer/PhoneNum02144352403
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 Olive Street Ste 2803
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/ReturnTs02021-05-15T06:53:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,429
Liabilities
$0
Net assets
$69,429
Revenue
$100,000
Expenses
$0
Net income
$100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.50$0.00$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$0.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.00$0.00$1.00
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.00$0.00$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01