Civic Intelligence

Fox Trackers Inc

990 • Fiscal year 2015 • EIN 20-8406880

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization ProfileFOXRIVEREEA.ORG
1000 North Ballard RoadAppleton, WI 54911

(920) 358-7888

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,254,989

Flat from 2015

Net Assets

Flat

$895,150

Flat from 2015

Liabilities

Flat

$1,359,839

Flat from 2015

Revenue And Expenses

Revenue

Flat

$59,238

Flat from 2015

Expenses

Flat

$269,287

Flat from 2015

Net Income

Flat

-$210,049

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$2,254,989
Liabilities$1,359,839
Net Assets$895,150
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$59,238
Expenses$269,287
Net Income-$210,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$100,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,403$2,241,819▼ $66,584
Cash and Non-Interest-Bearing Accounts$49,730$8,654▼ $41,076
Inventories for Sale or Use$5,587--
Savings and Temporary Cash Investments-$4,516-
Total Assets$2,363,720$2,254,989▼ $108,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,305,000▲ $55,000
Accounts Payable and Accrued Expenses$8,521$54,839▲ $46,318
Total Liabilities$1,258,521$1,359,839▲ $101,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,225$895,150▼ $195,075
Temporarily Rstr Net Assets$14,974--
Total Net Assets Fund Balance$1,105,199$895,150▼ $210,049
Total Liabilities and Net Assets / Fund Balance$2,363,720$2,254,989▼ $108,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,319$63,681-
Other Land Buildings$3,000--
Land$495,000--
Equipment$132,500$17,500-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry HombergerPresident
Dan HelfDirector
Gwen SargentDirector
Kim BiedermannDirector
Michael BlaineDirector
Michele YahrDirector
Vered MelzerDirector
Stephanie MalaneySecretary
Greg HeinoTreasurer
Cory ChiselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,205
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$31,634
All Other Contributions
$27,205
Change in Net Assets
$-210,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,437
Salaries, Compensation, and Employee Benefits$43,850
Total Fundraising Expense$8,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,792$33,399$1,392$69,583
Occupancy$20,757$18,681$2,076$41,514
Interest$19,539$18,757$782$39,078
Other Salaries and Wages$15,192$16,629-$31,821
Insurance$5,427$4,883$543$10,853
Current Officers, Directors, Trustees, and Key Employees$3,033$3,033$3,033$9,099
Office Expenses$3,314$2,983$331$6,628
Payroll Taxes$1,247$1,456$227$2,930
Other Expenses$607$607-$1,214
Advertising$346$347$346$1,039
Fees for Services Legal$450$450-$900
Conferences and Meetings$141$128$14$283
Fees for Services Accounting$94$100$16$210
Total Functional Expenses$159,074$101,453$8,760$269,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,765
Fundraising Direct Expenses$1,734
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
Backup withholding compliance
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. Return was not filed until after a one week comment period.”

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
Greg Heino
Title
Treasurer
Phone
9203587888
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Greg Heino
Phone
9207334957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024993
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70750
IRS990ScheduleA/PublicSupportTotal509Amt070251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070251
IRS990ScheduleA/Total509Grp/TotalAmt070251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099293
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/BuildingsGrp/BookValueAmt01611319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt0495000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESERVE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICKI VOGEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED RETURN WAS SENT TO ALL DIRECTORS FOR REVIEW. RETURN WAS NOT FILED UNTIL AFTER A ONE WEEK COMMENT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014974
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02363720
IRS990/TotalAssetsEOYAmt02254989
IRS990/TotalAssetsGrp/BOYAmt02363720
IRS990/TotalAssetsGrp/EOYAmt02254989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027205
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01258521
IRS990/TotalLiabilitiesEOYAmt01359839
IRS990/TotalLiabilitiesGrp/BOYAmt01258521
IRS990/TotalLiabilitiesGrp/EOYAmt01359839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895150
IRS990/TotalProgramServiceExpensesAmt0159074
IRS990/TotalRevenueGrp/ExclusionAmt041073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059238
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02363720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02254989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895150
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FOXRIVEREEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HEINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203587888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
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/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG HEINO
ReturnHeader/ReturnTs02016-03-08T08:23:09-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,254,989
Liabilities
$1,359,839
Net assets
$895,150
Revenue
$59,238
Expenses
$269,287
Net income
-$210,049
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
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