Civic Intelligence

Michael L Fox Remembrance Fund

990EZ • Fiscal year 2019 • EIN 20-5915572

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile
PO Box 92New Springfield, OH 44443

(330) 549-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,215

Up $762 (+3.7%) from 2018

Net Assets

Up

$21,215

Up $762 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$6,444

Up $3,210 (+99%) from 2018

Expenses

Up

$5,582

Up $1,596 (+40%) from 2018

Net Income

Up

$862

Up $1,614 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2013: $15,633Liabilities 2013: $02013Assets 2015: $18,731Liabilities 2015: $0Net Assets 2015: $18,7312015Assets 2016: $18,918Liabilities 2016: $0Net Assets 2016: $18,9182016Assets 2017: $21,205Liabilities 2017: $0Net Assets 2017: $21,2052017Assets 2018: $20,453Liabilities 2018: $0Net Assets 2018: $20,4532018Assets 2019: $21,215Liabilities 2019: $0Net Assets 2019: $21,2152019Assets 2020: $21,521Liabilities 2020: $0Net Assets 2020: $21,5212020Assets 2021: $26,751Liabilities 2021: $0Net Assets 2021: $26,7512021Assets 2022: $29,687Liabilities 2022: $0Net Assets 2022: $29,6872022Assets 2023: $25,451Liabilities 2023: $0Net Assets 2023: $25,4512023Assets 2024: $22,066Liabilities 2024: $0Net Assets 2024: $22,0662024

Highlighted filing

2019

Assets$21,215
Liabilities$0
Net Assets$21,215
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2013: $2,480Expenses 2013: $3,294Net Income 2013: -$8142013Revenue 2015: $3,618Expenses 2015: $1,786Net Income 2015: $1,8322015Revenue 2016: $4,233Expenses 2016: $4,046Net Income 2016: $1872016Revenue 2017: $6,761Expenses 2017: $4,474Net Income 2017: $2,2872017Revenue 2018: $3,234Expenses 2018: $3,986Net Income 2018: -$7522018Revenue 2019: $6,444Expenses 2019: $5,582Net Income 2019: $8622019Revenue 2020: $1,746Expenses 2020: $1,440Net Income 2020: $3062020Revenue 2021: $6,684Expenses 2021: $1,454Net Income 2021: $5,2302021Revenue 2022: $5,917Expenses 2022: $2,981Net Income 2022: $2,9362022Revenue 2023: $2,617Expenses 2023: $6,855Net Income 2023: -$4,2382023Revenue 2024: $1,453Expenses 2024: $4,838Net Income 2024: -$3,3852024

Highlighted filing

2019

Revenue$6,444
Expenses$5,582
Net Income$862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$7,793
Mission and Program Overview

Mission

Provide support to young kart drivers

Program Services

DescriptionGrantsExpenses
BMW SCHOLARSHIP-$3,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BAERPresident-$0--
KELLY J BAERVice President-$0--
LEONA LITTLETrustee-$0--
JENNIFER LONSWAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael L Fox Remembrance Fund
EIN
20-5915572
Address
PO BOX 92, NEW SPRINGFIELD, OH 44443

Signing Officer

Name
Doug Baer
Title
President
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Joan Kubik and Associates LLC
Address
4990 MAHONING AVE, YOUNGSTOWN, OH 44515
Preparer
Jill Quigley Ea
Phone
3302701985
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBMW SCHOLARSHIP 3,196ADVERTISING 900TRAVEL 750MISC 436”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG BAER
IRS990EZ/BooksInCareOfDetail/PhoneNum03305499075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021215
IRS990EZ/FundraisingGrossIncomeAmt07634
IRS990EZ/GrossReceiptsAmt07793
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY J BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER LONSWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO YOUNG KART DRIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BMW SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01349
IRS990EZ/SpecialEventsNetIncomeLossAmt06285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05582
IRS990EZ/TotalProgramServiceExpensesAmt03946
IRS990EZ/TotalRevenueAmt06444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt030419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/Total509Grp/TotalAmt030419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBMW SCHOLARSHIP 3,196ADVERTISING 900TRAVEL 750MISC 436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL L FOX REMEMBRANCE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0205915572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0NEW SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DBE76A7191D4484F4A8DC99F362D0FB8DE70B82
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03452102020160vymmmbi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.182.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTm022:32:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341911080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN KUBIK AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04990 MAHONING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044515
ReturnHeader/PreparerPersonGrp/PhoneNum03302701985
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL QUIGLEY EA
ReturnHeader/ReturnTs02020-06-08T22:28:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,215
Liabilities
$0
Net assets
$21,215
Revenue
$6,444
Expenses
$5,582
Net income
$862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$1.45$4.84$3.39
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.62$6.86$4.24
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$5.92$2.98$2.94
2021Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$6.68$1.45$5.23
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$1.75$1.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$6.44$5.58$0.86
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$3.23$3.99$0.75
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$6.76$4.47$2.29
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$4.23$4.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$3.62$1.79$1.83
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$2.48$3.29$0.81