Civic Intelligence

Task Force Foxfire

990 • Fiscal year 2022 • EIN 87-2467182

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 22, 2023

2700 S Earl Rudder Fwy Suite 2700College Station, TX 77845

(979) 485-9559

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-311%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,441

Down $9,386 (-53%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$8,441

Down $9,386 (-53%) from 2021

Revenue

Up

$3,202

Up $542 (+20%) from 2021

Expenses

Up

$13,171

Up $455 (+3.6%) from 2021

Net Income

Up

-$9,969

Up $87 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $17,827Liabilities 2021: $17,827Net Assets 2021: $02021Assets 2022: $8,441Liabilities 2022: $8,441Net Assets 2022: $02022Assets 2023: $4,182Liabilities 2023: $4,182Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$8,441
Liabilities$8,441
Net Assets$0

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2021: $2,660Expenses 2021: $12,716Net Income 2021: -$10,0562021Revenue 2022: $3,202Expenses 2022: $13,171Net Income 2022: -$9,9692022Revenue 2023: $9Expenses 2023: $420Net Income 2023: -$4112023Revenue 2024: $3Expenses 2024: $90Net Income 2024: -$872024

Highlighted filing

2022

Revenue$3,202
Expenses$13,171
Net Income-$9,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$3,202
Mission and Program Overview

Mission

The Organization's mission is to provide humanitarian aid support and advocacy for internally displaced persons and refugees in conflict zones around the world.

Task Force Foxfire is a not-for-profit organization dedicated to the charitable work of assisting and advocating for refugees and internally displaced persons globally, as well as supporting humanitarian missions in conflict zones around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,953$3,485▲ $1,532
Savings and Temporary Cash Investments$12,203$3,183▼ $9,020
Prepaid Expenses and Deferred Charges$1,773$0▼ $1,773
Cash and Non-Interest-Bearing Accounts$125$0▼ $125
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$17,827$8,441▼ $9,386
Other Assets Total$1,773$1,773→ $0
Liabilities
Unsecured Notes Loans Payable$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$2,827$8,441▲ $5,614
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,827$8,441▼ $9,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$17,827$8,441▼ $9,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,485$607$4,092
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,773--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Austin ElledgeDirector
Christopher CasonDirector
John MunsExecutive Director
Alexander SchirripaChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$-9,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,171
Total Fundraising Expense$1,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,948$1,916$0$8,864
Information Technology$1,319$632$488$2,439
Office Expenses$742$212$106$1,060
Advertising$0$0$666$666
Fees for Services Other$0$0$50$50
Other Expenses$0$42$0$42
Fees for Services Legal$0$40$0$40
Total Functional Expenses$9,009$2,852$1,310$13,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The completion and internal review of the Form 990 was completed in accordance with Article IX, Sections 9.07 and 9.08 of the Organization's Bylaws. This includes completing and utilizing financial statements in conformity with generally accepted accounting principles (GAAP).

Form 990, Part VI, Section B, Line 12C

The organization's Conflict of Interest Policy was briefed to and acknowledged by all Board and staff members. Oversight was conducted by all members in accordance with Article VIII, Section 8.03 of the Organization's Bylaws. This includes a duty to disclose any potential conflict. Final determinations on whether a conflict exists are made by the Board.

Form 990, Part VI, Section B, Line 15

No compensation was provided to any officer, Board, or staff member for the tax year 2022. When compensation is provided it will be in accordance with Article IX, Section 9.05 of the Organization's Bylaws.

Form 990, Part VI, Section C, Line 19

All governing documents, the conflict of interest policy, and financial statements for the tax year are available to the public upon request and/or are posted to the organization's website.

Filing and Contact Details

Filer

Filer Name
Task Force Foxfire
EIN
87-2467182
Phone
9794859559
Address
2700 S Earl Rudder Fwy Suite 2700, College Station, TX 77845
Doing Business As
Bright Star Initiative

Signing Officer

Name
Alex Schirripa
Title
CEO
Phone
9794859559
Signed
2023-10-22

Organization Details

Principal Officer
John Muns
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Program Started: Bright Star Initiative (BSI) is the internal academic and scholarly research division of Task Force Foxfire. It utilizes a management team of top-tier academics and practitioners to facilitate an active research and analysis environment for post-graduate level students. These individuals are selected based on a competitive application system which identifies their potential as leaders of the international humanitarian community. Once selected Bright Star Scholars are assigned to a research team where they will get first hand experience in compiling and analyzing both qualitative and quantitative data sets. The program is designed around a single semester's worth of participation, resulting in a capstone product which is then disseminated out to various institutions, NGOs, governments, and corporations.

Form 990, Part XI, Line 9

Total value of cash remaining plus accrued expense reimbursements. The remainder of this amount plus revenue minus expenses is held in organization checking account at year end.

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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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IRS990/PrincipalOfficerNm0John Muns
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IRS990/ProgSrvcAccomActy2Grp/Desc0Bright Star Initiative (BSI) scholarship and mentorship program. Once selected, Bright Star Scholars are assigned to a research team where they will get first hand experience in compiling and analyzing both qualitative and quantitative data sets. The program is designed around a single semester's worth of participation, resulting in a capstone product which is then disseminated out to various institutions, NGOs, governments, and corporations. Scholars receive the benefit of real-world work experience and gain valuable tutelage from some of the best minds in the industry. Additionally, scholars are eligible to receive financial aid and support during their tenure as researchers at Task Force Foxfire. Upon successful completion the scholars are prepared to enter the humanitarian aid workforce with a litany of skills, experiences and keen insight into the problems facing the world. The generational benefit of contributing such dedicated leaders to our community is beyond compare and will ensure a bright future for humanity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Resettlement Support: A secondary activity conducted by TFF was resettlement support for refugees being relocated to the United States. This was initially focused on the provision of interpreter services to the resettlement effort, Operation Allies Welcome, coordinated by the US Department of State (DoS) and Department of Homeland Security (DHS). Pending the necessary funding, we coordinated with our existing contacts who are, or knew, Afghan-Americans willing to travel to resettlement locations and either volunteer or sub-contract their services as Dari and Pashto speakers. Our aim was to provide for their travel to and from these locations.
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