Nonprofit · EIN 20-5854615
FOX FAMILY FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $961,320 | $1,231,390 | -$270,070 | $12,773,459 | $0 | $12,773,459 |
| June 30, 2024 | 990-PF | $2,057,237 | $1,066,602 | $990,635 | $13,143,529 | $100,000 | $13,043,529 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $526,332
- Net gain from sales of assets
- -$159,124
- Other income
- $594,112
Expenses
- Grants and similar amounts paid
- $760,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $874,672
- Excise tax on investment income
- $6,319
Balance sheet and other
- Total assets, start of year
- $13,143,529
- Total assets, end of year
- $12,773,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,773,459
- Fair market value of assets
- $19,962,548
- Qualifying distributions
- $874,672
- Net investment income
- $526,332
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M FOX 2116 E 4TH AVE, DENVER, CO 80206 | PRESIDENT | 0 | $0 |
| MARCELLA F FOX 2800 E 2ND AVE 301, DENVER, CO 80206 | VICE PRES | 0 | $0 |
| JOHN M FOX JR 1239 1ST ST, NEW ORLEANS, LA 70130 | SECRETARY | 0 | $0 |
| KELLEY P FOX 110 FRANKLIN ST, DENVER, CO 80218 | DIRECTOR | 0 | $0 |
| ANNE FOX MOUNSEY 2155 E HAWTHORNE PL, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
| RICK SIMMS 6849 LUPINE WAY, ARVADA, CO 80007 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M FOX 2116 E 4TH AVE, DENVER, CO 80206 | PRESIDENT | 0 | $0 |
| MARCELLA F FOX 2800 E 2ND AVE 301, DENVER, CO 80206 | VICE PRES | 0 | $0 |
| JOHN M FOX JR 1239 1ST ST, NEW ORLEANS, LA 70130 | SECRETARY | 0 | $0 |
| KELLEY P FOX 110 FRANKLIN ST, DENVER, CO 80218 | DIRECTOR | 0 | $0 |
| ANNE FOX MOUNSEY 2155 E HAWTHORNE PL, DENVER, CO 80206 | DIRECTOR | 0 | $0 |
| RICK SIMMS 6849 LUPINE WAY, ARVADA, CO 80007 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3033 E 1ST AVE STE 505, DENVER, CO 80206-5619
- In care of
- % JOHN M FOX
- Signed the 990-PF
- JOHN M FOX, PRESIDENT
- Phone
- (303) 468-0094
- Return prepared by
- PLANTE & MORAN PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5854615
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $12,773,459
- Income (IRS master file)
- $4,801,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $961,320 | $1,231,390 | $12,773,459 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $2,057,237 | $1,066,602 | $13,143,529 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5854615).
Questions about FOX FAMILY FOUNDATION
- What is the EIN of FOX FAMILY FOUNDATION?
- The employer identification number (EIN) of FOX FAMILY FOUNDATION is 20-5854615.
- Is FOX FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to FOX FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOX FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOX FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of FOX FAMILY FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FOX FAMILY FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $961,320, expenses of $1,231,390 and total assets of $12,773,459 at year end.
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