Fox-Johnson Charitable Tr

990PF • Fiscal year 2023 • EIN 82-6746339

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile

3006 Northup Way Suite 100Bellevue, WA 98004

(425) 605-1234

Siviq Scores

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

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

-0.4%

Higher net margin than 43% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

98%

Faster asset growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

-44%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets91st percentile

Assets

$24,778

Up $12,239 (+98%) from 2022

Net Assets

Down

$12,196

Down $72,432 (-86%) from 2022

Liabilities

$12,582

Up $12,581 (+1258100%) from 2022

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin43rd percentile

Revenue

Down

$60,342

Down $47,156 (-44%) from 2022

Expenses

$60,584

Up $14,332 (+31%) from 2022

Net Income

Down

-$242

Down $61,488 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2023

Assets$24,778

Liabilities$12,582

Net Assets$12,196

Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2023

Revenue$60,342

Expenses$60,584

Net Income-$242

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 12, 2024
Return Version: 2023v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA LYNCH FOX	Trustee	-	$0	-	-
ARTHUR RICHARD JOHNSON	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fox-johnson Charitable Trust
EIN: 82-6746339
Phone: 4256051234
Address: 3006 NORTHUP WAY SUITE 100, BELLEVUE, WA 98004

Signing Officer

Name: Barbara Lynch Fox
Title: Trustee
Phone: 4256051234
Signed: 2024-11-12
Discuss with paid preparer: Yes

Preparer

Firm: Luby and Thomson Pllc
Address: 11911 NE 1ST STREET SUITE 304, BELLEVUE, WA 98005
Preparer: Christopher T Mooney
Phone: 2066284991

Raw XML Appendix284 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	12582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	7378
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	13048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	82018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	216599
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	MICROSOFT CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	1406
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	47496
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	48903
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	48903
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	12582
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	12582
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	47496
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	48000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	48000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	11439
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	1406
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	1406
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-242
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	49245
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	47496
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	36319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	48000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	12584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	60584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	48903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	60342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	12584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	12584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2014-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	2014-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	1354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	36738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	10758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	36738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	10758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	38092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	11153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2023-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2023-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	47496
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-242
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	72190
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	84386
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	84628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	12196
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	8627
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	8627
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	8627
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	9132
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	505
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	28
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	1200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	505
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	1200
IRS990PF/FMVAssetsEOYAmt	0	302969
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	10736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	20426
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	298617
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	12582
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	84628
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	12196
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	1803
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	4352
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	4352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	12539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	24778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	302969
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	12582
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	84628
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	24778
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	84628
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	12196
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	185429
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2442
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	182987
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2781
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	9132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	182648
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	185429
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	BARBARA LYNCH FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ARTHUR RICHARD JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3006 NORTHUP WAY SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	3006 NORTHUP WAY SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	BELLEVUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	98004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	98004
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	48000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	48000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	BARBARA LYNCH FOX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3006 NORTHUP WAY SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BELLEVUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	98004
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4256051234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	BARBARA LYNCH FOX
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ARTHUR RICHARD JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	38000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO BUILD WATER WELLS IN AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO PROVIDE SPECIALIZED TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	QUALITY EDUCATION AND WATER FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	HANDI-DOGS SUPPORTING FOUNDATION IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6061 BEVERLY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	75 S MONTEGO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	85711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	85710
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	48000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8627
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	40454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	34617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	51106
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	185118
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	39373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	40454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	34617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	51106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19568
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	48000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	39373
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	185118
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	145745
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ARTHUR RICHARD JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5610 E PASEO LOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TUSCON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	85750
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8493
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	20477
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	33417
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	APPL
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	MSFT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2023-12-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2023-12-11
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	12582
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt	0	12582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	CASH - 12,582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	BARBARA FOX
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt	0	2024-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	12582
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	PROVIDE TEMPORARY OPERATING FUNDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2023-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	IN FULL AT MATURITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	0	NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	TRUSTEE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	72190
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ADJUSTMENTS TO COST BASIS OF SECURITIES
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA LYNCH FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4256051234
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOX-JOHNSON CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	FOX-
ReturnHeader/Filer/EIN	0	826746339
ReturnHeader/Filer/PhoneNum	0	4256051234
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3006 NORTHUP WAY SUITE 100
ReturnHeader/Filer/USAddress/CityNm	0	BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	911705418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUBY AND THOMSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11911 NE 1ST STREET SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98005
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2066284991
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER T MOONEY
ReturnHeader/ReturnTs	0	2024-11-12T14:40:40-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,778
Liabilities: $12,582
Net assets: $12,196
Revenue: $60,342
Expenses: $60,584
Net income: -$242

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.65	$0.56	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.25	$0.13	$0.12	$0.60	$0.61	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.13	$0.00	$0.85	$1.07	$0.46	$0.61
2021Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$1.85	$0.35	$1.50
2019Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.30	$0.23	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00