Foxhall Foundation

990PF • Fiscal year 2020 • EIN 83-1130919

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile

3301 New Mexico Avenue NW No 202Washington, DC 20016

(202) 627-3748

Siviq Scores

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

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

59%

Higher net margin than 91% of similar nonprofits.

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

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

645%

Faster asset growth than 98% of similar nonprofits.

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

246%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$185,822

Up $160,874 (+645%) from 2019

Net Assets

$152,029

Up $127,081 (+509%) from 2019

Liabilities

$33,793

Up $33,793 from 2019

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin91st percentile

Revenue

$216,083

Up $153,553 (+246%) from 2019

Expenses

$89,002

Up $21,445 (+32%) from 2019

Net Income

$127,081

Up $132,108 (+2628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2020

Assets$185,822

Liabilities$33,793

Net Assets$152,029

Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2020

Revenue$216,083

Expenses$89,002

Net Income$127,081

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 3, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN E THOMAS	Executive Director	PT	$0	-	-
JOSHUA S YAMAMOTO	Director, Chief Operating	PT	$0	-	-
ANTHONY K PRUITT	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Foxhall Foundation
EIN: 83-1130919
Phone: 2026273748
Address: 3301 NEW MEXICO AVENUE NW NO 202, WASHINGTON, DC 20016

Signing Officer

Name: Joshua S Yamamoto
Title: Chief Operating Officer
Phone: 2026273748
Signed: 2021-11-03

Preparer

Firm: Flynn Abell & Associates LLC
Address: 7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
Preparer: William T Abell CPA
Phone: 3019511019

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JOSHUA S YAMAMOTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ANTHONY K PRUITT
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.FOXHALLFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION BUILT OUT AND OPENED A WELLNESS CENTER. THE CENTER OFFERS MOVEMENT AND BALANCE CLASSES FOR FREE TO PARKINSON'S DISEASE PATIENTS EACH WEEK.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	THE FOUNDATION BUILT OUT AND OPENED A WELLNESS CENTER. THE CENTER OFFERS MOVEMENT AND BALANCE CLASSES FOR FREE TO PARKINSON'S DISEASE PATIENTS EACH WEEK. DURING 2020, APPROXIMATELY 123,000 WAS SPENT IN OUTFITTING AND OPENING THE CENTER
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	123000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2489
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	53060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	17451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	238905
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	168394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	53060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	17451
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	170883
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	168394
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	238905
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	70511
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	THE LEMON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	HENRY GOLDBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	CAROL HORN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	KATHLEEN MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	LEE ENGLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	RICHARD L MICHAUX
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	6	SANDRA EVERS-MANLY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	7	SUSAN LUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	8	TERRI SPIRO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	9	MARION AND ROBERT ROSENTHAL FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1919 PENNSYLVANIA AVENUE APT 760
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	5630 WISCONSIN AVENUE APT 1702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	5805 WILTSHIRE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	620 BOYLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	7008 BEST TIMES PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	10332 MAIN ST 358
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	3532 MASSACHUSETTS AVE 203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	5316 OAKLAND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	20 MARSH POINT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	1902 ASSOCIATION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	BETHESDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	FAIRFAX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	FERNANDINA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	RESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	8	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	9	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	20815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	20816
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	22102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	21044
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	5	22030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	6	20007
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	7	20815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	8	32034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	9	20191
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	5	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	6	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	7	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	8	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	9	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	10000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	5	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	6	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	7	6800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	8	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	9	20000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	3749
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	9605
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	71235
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	38422
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	WELLNESS CENTER BUILDOUT AND CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	WELLNESS CENTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	74984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	48027
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	71235
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	38422
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LEGAL AND PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	STROKE PROGRAM ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	WELLNESS PROGRAM MERCHANDISE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	10000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	10000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	561
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DISASTER RELIEF LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	32400
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	1285
TaxesSchedule/TaxesDetail/Amt	1	439
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $185,822
Liabilities: $33,793
Net assets: $152,029
Revenue: $216,083
Expenses: $89,002
Net income: $127,081

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.29	$0.30	$0.99	$1.43	$2.05	$0.62
2023Detailed filing. Detailed filing data is available for this year.	$1.86	$0.30	$1.56	$1.76	$1.63	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.31	$1.34	$1.38	$1.56	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$1.91	$0.33	$1.58	$1.57	$1.51	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.86	$0.34	$1.52	$2.16	$0.89	$1.27
2019Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.63	$0.68	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.52	$0.23	$0.30