Civic Intelligence

Fox Meadows Nfp

990 • Fiscal year 2015 • EIN 05-0591807

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
611 S Marshall AvenueMcleansboro, IL 62859

(618) 643-2361

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,406,396

Up $19,455 (+1.4%) from 2014

Net Assets

Up

$1,328,288

Up $12,166 (+0.9%) from 2014

Liabilities

Up

$78,108

Up $7,289 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Down

$26,359

Down $145,247 (-85%) from 2014

Expenses

Up

$14,193

Up $14,168 (+56672%) from 2014

Net Income

Down

$12,166

Down $159,415 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,143,499Liabilities 2011: $259,880Net Assets 2011: $883,6192011Assets 2012: $1,137,167Liabilities 2012: $256,893Net Assets 2012: $880,2742012Assets 2013: $1,197,780Liabilities 2013: $53,239Net Assets 2013: $1,144,5412013Assets 2014: $1,386,941Liabilities 2014: $70,819Net Assets 2014: $1,316,1222014Assets 2015: $1,406,396Liabilities 2015: $78,108Net Assets 2015: $1,328,2882015Assets 2016: $1,548,598Liabilities 2016: $0Net Assets 2016: $1,548,5982016Assets 2017: $1,622,781Liabilities 2017: $0Net Assets 2017: $1,622,7812017Assets 2018: $1,618,990Liabilities 2018: $0Net Assets 2018: $1,618,9902018Assets 2019: $1,613,796Liabilities 2019: $0Net Assets 2019: $1,613,7962019Assets 2020: $1,606,945Liabilities 2020: $0Net Assets 2020: $1,606,9452020Assets 2021: $1,603,819Liabilities 2021: $0Net Assets 2021: $1,603,8192021Assets 2022: $1,603,174Liabilities 2022: $0Net Assets 2022: $1,603,1742022Assets 2023: $1,599,294Liabilities 2023: $0Net Assets 2023: $1,599,2942023Assets 2024: $1,597,951Liabilities 2024: $0Net Assets 2024: $1,597,9512024

Highlighted filing

2015

Assets$1,406,396
Liabilities$78,108
Net Assets$1,328,288
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $1,403Expenses 2011: $40,609Net Income 2011: -$39,2062011Revenue 2012: $560Expenses 2012: $3,905Net Income 2012: -$3,3452012Revenue 2013: $297,550Expenses 2013: $33,283Net Income 2013: $264,2672013Revenue 2014: $171,606Expenses 2014: $25Net Income 2014: $171,5812014Revenue 2015: $26,359Expenses 2015: $14,193Net Income 2015: $12,1662015Revenue 2016: $77,352Expenses 2016: $11,572Net Income 2016: $65,7802016Revenue 2017: $75,000Expenses 2017: $817Net Income 2017: $74,1832017Revenue 2018: $640Expenses 2018: $4,431Net Income 2018: -$3,7912018Revenue 2019: $639Expenses 2019: $5,833Net Income 2019: -$5,1942019Revenue 2020: $557Expenses 2020: $7,408Net Income 2020: -$6,8512020Revenue 2021: $436Expenses 2021: $3,562Net Income 2021: -$3,1262021Revenue 2022: $763Expenses 2022: $1,408Net Income 2022: -$6452022Revenue 2023: $2,629Expenses 2023: $6,509Net Income 2023: -$3,8802023Revenue 2024: $2,454Expenses 2024: $3,797Net Income 2024: -$1,3432024

Highlighted filing

2015

Revenue$26,359
Expenses$14,193
Net Income$12,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$26,359
Mission and Program Overview

Mission

To acquire, construct, provide and operate a low income elderly housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,150$273,450▲ $163,300
Savings and Temporary Cash Investments$389,472$232,548▼ $156,924
Cash and Non-Interest-Bearing Accounts$1,236$7,025▲ $5,789
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,386,941$1,406,396▲ $19,455
Other Assets Total$886,083$893,373▲ $7,290
Liabilities
Other Liabilities$70,819$78,108▲ $7,289
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,819$78,108▲ $7,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,122$1,328,288▲ $12,166
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,316,122$1,328,288▲ $12,166
Total Liabilities and Net Assets / Fund Balance$1,386,941$1,406,396▲ $19,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$273,450-$273,450
Other Assets Org$893,373--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randall W DaubyPresident
Dick Deitzvice president
Jim DeenMember
Lovella CraddockMember
Mike WooleyMember
Donald MitchellSecretary
Ranay KirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,633
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$12,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,350-$12,350
Other Expenses-$865-$865
Occupancy$610--$610
Insurance$302--$302
Office Expenses-$66-$66
Total Functional Expenses$912$13,281$0$14,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
From Investment in LLC$78,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The treasurer reviews the annual form 990”

Filing and Contact Details

Filer

Filer Name
Fox Meadows Nfp
EIN
05-0591807
In Care Of
% DAUBY RANDY
Phone
6186432361
Address
611 S MARSHALL AVENUE, MCLEANSBORO, IL 62859

Signing Officer

Name
Randy Dauby
Title
Officer
Phone
3125085900
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
2005
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DR STE 2600, CHICAGO, IL 60606
Preparer
Cheryl L Carter CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

“To acquire, construct, provide and operate a low income elderly housing facility. Such facility was built and completed in december 2008 and is known as fox meadows doing business as heritage woods of mcleansboro. The facility will integrate housing with health, personal care, and supportive services and will offer residents their own separate, private, and distinct living units along with 24 hour supervision and assistance. Forty one elderly residents will have individual apartments which have full bathrooms, emergency call systems, heating and cooling controls, wiring for private telephone, access to cable television, a door that locks from the inside and a kitchenette with sink, microwave oven and refrigerator. In addition, the facility will have a large community dining room and commercial kitchen, activity, recreational and exercise area. The facility will provide extensive support and services to its elderly residents which include: - three meals per day prepared on site - weekly housekeeping services - laundry services - social and recreational programming - transporation for scheduled group outings - assistance with activities of daily living - resident health assessments - medication oversight & assistance with self-administered medication - 24 hour response/security staff and emergency call systems”

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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01412
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-9
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-18
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01412
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IRS990ScheduleA/InvestmentIncomeCYPct00.01523
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98477
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-9
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IRS990ScheduleD/LandGrp/BookValueAmt0273450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0893373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FROM INVESTMENT IN LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0893373
IRS990ScheduleD/TotalLiabilityAmt078108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, CONSTRUCT, PROVIDE AND OPERATE A LOW INCOME ELDERLY HOUSING FACILITY. SUCH FACILITY WAS BUILT AND COMPLETED IN DECEMBER 2008 AND IS KNOWN AS FOX MEADOWS DOING BUSINESS AS HERITAGE WOODS OF MCLEANSBORO. THE FACILITY WILL INTEGRATE HOUSING WITH HEALTH, PERSONAL CARE, AND SUPPORTIVE SERVICES AND WILL OFFER RESIDENTS THEIR OWN SEPARATE, PRIVATE, AND DISTINCT LIVING UNITS ALONG WITH 24 HOUR SUPERVISION AND ASSISTANCE. FORTY ONE ELDERLY RESIDENTS WILL HAVE INDIVIDUAL APARTMENTS WHICH HAVE FULL BATHROOMS, EMERGENCY CALL SYSTEMS, HEATING AND COOLING CONTROLS, WIRING FOR PRIVATE TELEPHONE, ACCESS TO CABLE TELEVISION, A DOOR THAT LOCKS FROM THE INSIDE AND A KITCHENETTE WITH SINK, MICROWAVE OVEN AND REFRIGERATOR. IN ADDITION, THE FACILITY WILL HAVE A LARGE COMMUNITY DINING ROOM AND COMMERCIAL KITCHEN, ACTIVITY, RECREATIONAL AND EXERCISE AREA. THE FACILITY WILL PROVIDE EXTENSIVE SUPPORT AND SERVICES TO ITS ELDERLY RESIDENTS WHICH INCLUDE: - THREE MEALS PER DAY PREPARED ON SITE - WEEKLY HOUSEKEEPING SERVICES - LAUNDRY SERVICES - SOCIAL AND RECREATIONAL PROGRAMMING - TRANSPORATION FOR SCHEDULED GROUP OUTINGS - ASSISTANCE WITH ACTIVITIES OF DAILY LIVING - RESIDENT HEALTH ASSESSMENTS - MEDICATION OVERSIGHT & ASSISTANCE WITH SELF-ADMINISTERED MEDICATION - 24 HOUR RESPONSE/SECURITY STAFF AND EMERGENCY CALL SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE ANNUAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt025633
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0611 S MARSHALL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MCLEANSBORO
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd062859
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386941
IRS990/TotalAssetsEOYAmt01406396
IRS990/TotalAssetsGrp/BOYAmt01386941
IRS990/TotalAssetsGrp/EOYAmt01406396
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IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,396
Liabilities
$78,108
Net assets
$1,328,288
Revenue
$26,359
Expenses
$14,193
Net income
$12,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.08$0.00$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.03$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$0.17$0.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.30$0.03$0.26
2012Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.00$0.04$0.04
Peer Organizations

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