Civic Intelligence

Foxhall Foundation

990PF • Fiscal year 2022 • EIN 83-1130919

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3301 New Mexico Avenue NW 202Washington, DC 20016

(202) 627-3748

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$164,271

Down $26,608 (-14%) from 2021

Net Assets

Down

$133,698

Down $24,359 (-15%) from 2021

Liabilities

Down

$30,573

Down $2,249 (-6.9%) from 2021

Revenue

Down

$137,971

Down $19,143 (-12%) from 2021

Expenses

Up

$156,241

Up $5,155 (+3.4%) from 2021

Net Income

Down

-$18,270

Down $24,298 (-403%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $29,975Liabilities 2018: $0Net Assets 2018: $29,9752018Assets 2019: $24,948Liabilities 2019: $0Net Assets 2019: $24,9482019Assets 2020: $185,822Liabilities 2020: $33,793Net Assets 2020: $152,0292020Assets 2021: $190,879Liabilities 2021: $32,822Net Assets 2021: $158,0572021Assets 2022: $164,271Liabilities 2022: $30,573Net Assets 2022: $133,6982022Assets 2023: $185,687Liabilities 2023: $29,903Net Assets 2023: $155,7842023Assets 2024: $128,913Liabilities 2024: $29,941Net Assets 2024: $98,9722024

Highlighted filing

2022

Assets$164,271
Liabilities$30,573
Net Assets$133,698

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $52,484Expenses 2018: $22,509Net Income 2018: $29,9752018Revenue 2019: $62,530Expenses 2019: $67,557Net Income 2019: -$5,0272019Revenue 2020: $216,083Expenses 2020: $89,002Net Income 2020: $127,0812020Revenue 2021: $157,114Expenses 2021: $151,086Net Income 2021: $6,0282021Revenue 2022: $137,971Expenses 2022: $156,241Net Income 2022: -$18,2702022Revenue 2023: $175,697Expenses 2023: $162,637Net Income 2023: $13,0602023Revenue 2024: $142,857Expenses 2024: $204,516Net Income 2024: -$61,6592024

Highlighted filing

2022

Revenue$137,971
Expenses$156,241
Net Income-$18,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN E THOMASExecutive DirectorPT$0--
JOSHUA S YAMAMOTODirector, Chief OperatingPT$0--
ANTHONY K PRUITTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foxhall Foundation
EIN
83-1130919
Phone
2026273748
Address
3301 NEW MEXICO AVENUE NW 202, WASHINGTON, DC 20016

Signing Officer

Name
Joshua S Yamamoto
Title
Chief Operating Officer
Phone
2026273748
Signed
2023-11-10

Preparer

Firm
Flynn Abell Nixon LLC
Address
7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
Preparer
William T Abell CPA
Phone
3019511019
Raw XML AppendixShowing 400 of 424 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04480
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt086132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0168394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017451
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0460792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt086132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0168394
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017451
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135755
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0460792
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0325037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE LEMON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE VAN METRE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LE ROY EAKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HENRY GOLDBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2KATHLEEN MONTGOMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3LAURA BILICIC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07171 WOODMONT AVENUE PH 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11881 NORTH NASH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25630 WISCONSIN AVENUE APT 1702
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3620 BOYLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4385 BELLAIRE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt59900 MAIN STREET STE 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0POTOMAC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4DEL MAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5FAIRFAX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020854
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd122209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd322102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492014
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd522031
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt134195
LandEtcSchedule2/LandEtcGrp/BookValueAmt057700
LandEtcSchedule2/LandEtcGrp/BookValueAmt113832
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WELLNESS CENTER BUILDOUT AND CONSTRUCTION
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WELLNESS CENTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt074984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt148027
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06089
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENT ACCOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEGAL AND PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STROKE PROGRAM ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WELLNESS PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8NUTRITIONIST CONSULTATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01587
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt536000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0374
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt536000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88560
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0672
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt131320
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2830
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DISASTER RELIEF LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2CREDIT CARDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt129700
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2635
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05428
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05428
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA S YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026273748
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOXHALL FOUNDATION

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