Civic Intelligence

Fox Meadows Nfp

990 • Fiscal year 2016 • EIN 05-0591807

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,548,598

Up $142,202 (+10%) from 2015

Net Assets

Up

$1,548,598

Up $220,310 (+17%) from 2015

Liabilities

Down

$0

Down $78,108 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$77,352

Up $50,993 (+193%) from 2015

Expenses

Down

$11,572

Down $2,621 (-18%) from 2015

Net Income

Up

$65,780

Up $53,614 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $1,597,9512024Assets 2025: $1,595,919Liabilities 2025: $0Net Assets 2025: $1,595,9192025

Highlighted filing

2016

Assets$1,548,598
Liabilities$0
Net Assets$1,548,598
Open 2016 Filing

Operations Trend

Revenue Growth97th 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: -$1,3432024Revenue 2025: $2,731Expenses 2025: $4,763Net Income 2025: -$2,0322025

Highlighted filing

2016

Revenue$77,352
Expenses$11,572
Net Income$65,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$77,352
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$273,450$371,756▲ $98,306
Savings and Temporary Cash Investments$232,548$356,988▲ $124,440
Cash and Non-Interest-Bearing Accounts$7,025$4,589▼ $2,436
Total Assets$1,406,396$1,548,598▲ $142,202
Other Assets Total$893,373$815,265▼ $78,108
Liabilities
Other Liabilities$78,108$0▼ $78,108
Total Liabilities$78,108$0▼ $78,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,328,288$1,548,598▲ $220,310
Total Net Assets Fund Balance$1,328,288$1,548,598▲ $220,310
Total Liabilities and Net Assets / Fund Balance$1,406,396$1,548,598▲ $142,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$371,756-$371,756
Other Assets Org$815,265--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Blair Mintonpresident
dick deitzvice president
Kevin Pylemember
donald mitchellmember
lovella craddockmember
Brad Crosssecretary
randy kirschtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,442
Investment Income
$4,910
Other Revenue
$0
Change in Net Assets
$65,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,572
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 Services Other$8,000--$8,000
Other Expenses$3,457$115-$115
Total Functional Expenses$11,457$115$0$11,572
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
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 11B

“The treasurer reviews the annual form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The treasurer makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Meadows Nfp
EIN
05-0591807
Phone
6186432361
Address
611 S MARSHALL AVENUE, MCLEANSBORO, IL 62859

Signing Officer

Name
Blair Minton
Title
president
Phone
6186432361
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

“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”

Form 990, Part IX, line 11G

“CONTRACT FEES: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.”

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CERTAIN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT FEES: Program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208766061
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.80000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOX MEADOWS SUPPORTIVE LIVING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0644899
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt072446
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0611 S MARSHALL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MCLEANSBORO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd062859
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406396
IRS990/TotalAssetsEOYAmt01548598
IRS990/TotalAssetsGrp/BOYAmt01406396
IRS990/TotalAssetsGrp/EOYAmt01548598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011457
IRS990/TotalFunctionalExpensesGrp/TotalAmt011572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078108
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078108
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011457
IRS990/TotalProgramServiceRevenueAmt072442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01328288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01548598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 S MARSHALL AVENUE
IRS990/USAddress/CityNm0MCLEANSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR MINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum06186432361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX MEADOWS NFP
ReturnHeader/Filer/BusinessNameControlTxt0FOXM
ReturnHeader/Filer/EIN0050591807
ReturnHeader/Filer/PhoneNum06186432361
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S MARSHALL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MCLEANSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5856463ADA847BB9118E0A417E8A33AFD6656B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH WACKER DRIVE SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03125085900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L CARTER CPA
ReturnHeader/ReturnTs02017-06-01T13:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,598
Liabilities
$0
Net assets
$1,548,598
Revenue
$77,352
Expenses
$11,572
Net income
$65,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
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
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits