Fox Valley Warming Shelter Inc

990 • Fiscal year 2012 • EIN 26-1887706

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile WWW.FOXVALLEYWARMINGSHELTER.ORG

1928 W College Ave PO Box 126154912-1261

Siviq Scores

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

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

204%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$908,287

Up $810,045 (+825%) from 2010

Net Assets

$900,427

Up $802,951 (+824%) from 2010

Liabilities

$7,860

Up $7,094 (+926%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$303,361

Up $107,854 (+55%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2012

Assets$908,287

Liabilities$7,860

Net Assets$900,427

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$303,361

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 15, 2013
Return Version: 2011v1.5
Gross Receipts: $377,580

Mission and Program Overview

Mission

To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.

Filing and Contact Details

Filer

EIN: 26-1887706

Raw XML Appendix383 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $908,287
Liabilities: $7,860
Net assets: $900,427
Revenue: -
Expenses: $303,361
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$1.18	$0.06	$1.13	$0.58	$0.50	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.56	$0.47	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.01	$0.01	$1.00	$0.54	$0.47	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.93	$0.01	$0.93	$0.48	$0.44	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.90	$0.01	$0.88	$0.36	$0.40	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.01	$0.90		$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$0.20	$0.20	$0.00