Civic Intelligence

Fox Trackers Inc

990 • Fiscal year 2016 • EIN 20-8406880

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileFOXRIVEREEA.ORG
1000 North Ballard RoadAppleton, WI 54911

(920) 358-7888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.02x

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

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

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,193,657

Down $61,332 (-2.7%) from 2015

Net Assets

Down

$798,212

Down $96,938 (-11%) from 2015

Liabilities

Up

$1,395,445

Up $35,606 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$116,082

Up $56,844 (+96%) from 2015

Expenses

Down

$213,020

Down $56,267 (-21%) from 2015

Net Income

Up

-$96,938

Up $113,111 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $32,453Liabilities 2011: $02011Assets 2012: $39,103Liabilities 2012: $02012Assets 2013: $75,152Liabilities 2013: $967Net Assets 2013: $74,1852013Assets 2014: $2,363,720Liabilities 2014: $1,258,521Net Assets 2014: $1,105,1992014Assets 2015: $2,254,989Liabilities 2015: $1,359,839Net Assets 2015: $895,1502015Assets 2016: $2,193,657Liabilities 2016: $1,395,445Net Assets 2016: $798,2122016Assets 2017: $2,382,702Liabilities 2017: $1,332,689Net Assets 2017: $1,050,0132017Assets 2018: $2,530,264Liabilities 2018: $1,453,426Net Assets 2018: $1,076,8382018Assets 2019: $2,513,332Liabilities 2019: $1,450,000Net Assets 2019: $1,063,3322019Assets 2020: $2,551,460Liabilities 2020: $1,450,000Net Assets 2020: $1,101,4602020Assets 2021: $2,555,329Liabilities 2021: $1,450,000Net Assets 2021: $1,105,3292021

Highlighted filing

2016

Assets$2,193,657
Liabilities$1,395,445
Net Assets$798,212
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $22,910Expenses 2011: $16,943Net Income 2011: $5,9672011Revenue 2012: $18,815Expenses 2012: $12,165Net Income 2012: $6,6502012Revenue 2013: $75,278Expenses 2013: $44,636Net Income 2013: $30,6422013Revenue 2014: $25,701Expenses 2014: $64,077Net Income 2014: -$38,3762014Revenue 2015: $59,238Expenses 2015: $269,287Net Income 2015: -$210,0492015Revenue 2016: $116,082Expenses 2016: $213,020Net Income 2016: -$96,9382016Revenue 2017: $611,089Expenses 2017: $434,437Net Income 2017: $176,6522017Revenue 2018: $1,196,960Expenses 2018: $1,170,135Net Income 2018: $26,8252018Revenue 2019: $978,045Expenses 2019: $991,551Net Income 2019: -$13,5062019Revenue 2020: $520,911Expenses 2020: $482,783Net Income 2020: $38,1282020Revenue 2021: $101Expenses 2021: $816Net Income 2021: -$7152021

Highlighted filing

2016

Revenue$116,082
Expenses$213,020
Net Income-$96,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$116,082
Mission and Program Overview

Mission

Preserve, conserve, and restore land by preserving, conserving, and restoring the former monte alverno property; convert to educational use; operate an environmental alliance and support fox river academy charter school.

To restore and protect the property formerly known as monte alverno by restoring the land and buildings while creating a space for environmental and arts experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,819$2,178,361▼ $63,458
Cash and Non-Interest-Bearing Accounts$8,654$14,444▲ $5,790
Savings and Temporary Cash Investments$4,516$852▼ $3,664
Total Assets$2,254,989$2,193,657▼ $61,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,000$1,305,000→ $0
Accounts Payable and Accrued Expenses$54,839$90,445▲ $35,606
Total Liabilities$1,359,839$1,395,445▲ $35,606
Net Assets / Fund Balance
Unrestricted Net Assets$895,150$798,212▼ $96,938
Total Net Assets Fund Balance$895,150$798,212▼ $96,938
Total Liabilities and Net Assets / Fund Balance$2,254,989$2,193,657▼ $61,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683,361$156,639$1,840,000
Land$495,000-$495,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cory ChiselPresident
Dan HelfDirector
Gwen SargentDirector
Kim BiedermannDirector
Michele YahrDirector
Vered MelzerDirector
Stephanie MalaneySecretary
Greg HeinoTreasurer
Michael BlaineVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,583
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$26,498
All Other Contributions
$89,583
Change in Net Assets
$-96,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,341
Salaries, Compensation, and Employee Benefits$30,679
Total Fundraising Expense$6,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,911$6,037$1,510$75,458
Interest$35,143$3,124$781$39,048
Occupancy$33,635$1,869$1,869$37,373
Other Salaries and Wages$11,366$12,608-$23,974
Insurance$14,016$1,649$824$16,489
Comp Disqual Persons$1,418$1,418$1,418$4,254
Payroll Taxes$1,140$1,143$168$2,451
Office Expenses$671$603$67$1,341
Fees for Services Accounting$258$282$29$569
Other Expenses$461$421-$461
Total Functional Expenses$177,200$29,154$6,666$213,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,617
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, Page 6, Part VI, Line 9

“VICKI VOGEL”

Form 990, Page 6, Part VI, Line 11B

“Completed return was sent to all directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fox River Environmental Education
EIN
20-8406880
Phone
9203587888
Address
1000 NORTH BALLARD ROAD, APPLETON, WI 54911

Signing Officer

Name
Cory Chisel
Title
President
Phone
9203587888
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Chisel
Formed
2007
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0343916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047480
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92920
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt0676412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180955
IRS990ScheduleA/Total509Grp/TotalAmt0676412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01683361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02178361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKI VOGEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED RETURN WAS SENT TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02254989
IRS990/TotalAssetsEOYAmt02193657
IRS990/TotalAssetsGrp/BOYAmt02254989
IRS990/TotalAssetsGrp/EOYAmt02193657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089583
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359839
IRS990/TotalLiabilitiesEOYAmt01395445
IRS990/TotalLiabilitiesGrp/BOYAmt01359839
IRS990/TotalLiabilitiesGrp/EOYAmt01395445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798212
IRS990/TotalProgramServiceExpensesAmt0177200
IRS990/TotalRevenueGrp/ExclusionAmt026498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116082
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895150
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798212
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 NORTH BALLARD ROAD
IRS990/USAddress/CityNm0WISCONSIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054911
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0FOXRIVEREEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY CHISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0208406880
ReturnHeader/Filer/PhoneNum09203587888
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH BALLARD ROAD
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG HEINO
ReturnHeader/ReturnTs02017-01-30T17:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,193,657
Liabilities
$1,395,445
Net assets
$798,212
Revenue
$116,082
Expenses
$213,020
Net income
-$96,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.56$1.45$1.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.45$1.06$0.98$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.53$1.45$1.08$1.20$1.17$0.03
2017Summary only. Only limited summary data is available for this year.$2.38$1.33$1.05$0.61$0.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.19$1.40$0.80$0.12$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.36$0.90$0.06$0.27$0.21
2014Summary only. Only limited summary data is available for this year.$2.36$1.26$1.11$0.03$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.08$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.02$0.01