Civic Intelligence

Gerald C Fox Foundation

990PF • Fiscal year 2017 • EIN 31-1802268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
5735 Lindsay StreetMinneapolis, MN 55422

(763) 544-0321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,043

Down $3,080 (-7.7%) from 2016

Net Assets

Down

$37,043

Down $3,080 (-7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$3,080

Down $36,945 (-92%) from 2016

Net Income

Up

-$3,080

Up $36,945 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $35,198Liabilities 2013: $0Net Assets 2013: $35,1982013Assets 2014: $70,173Liabilities 2014: $0Net Assets 2014: $70,1732014Assets 2015: $80,148Liabilities 2015: $0Net Assets 2015: $80,1482015Assets 2016: $40,123Liabilities 2016: $0Net Assets 2016: $40,1232016Assets 2017: $37,043Liabilities 2017: $0Net Assets 2017: $37,0432017Assets 2018: $14,697Liabilities 2018: $360,000Net Assets 2018: -$345,3032018Assets 2019: $28,778Liabilities 2019: $615,000Net Assets 2019: -$586,2222019Assets 2020: $111,872Liabilities 2020: $1,600,000Net Assets 2020: -$1,488,1282020Assets 2021: $16,632Liabilities 2021: $1,995,400Net Assets 2021: -$1,978,7682021Assets 2022: $251,654Liabilities 2022: $2,684,993Net Assets 2022: -$2,433,3392022

Highlighted filing

2017

Assets$37,043
Liabilities$0
Net Assets$37,043
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $100,300Expenses 2013: $65,102Net Income 2013: $35,1982013Revenue 2014: $100,000Expenses 2014: $65,025Net Income 2014: $34,9752014Revenue 2015: $100,000Expenses 2015: $90,025Net Income 2015: $9,9752015Revenue 2016: $0Expenses 2016: $40,025Net Income 2016: -$40,0252016Revenue 2017: $0Expenses 2017: $3,080Net Income 2017: -$3,0802017Revenue 2018: $1,000Expenses 2018: $383,346Net Income 2018: -$382,3462018Revenue 2019: $205,000Expenses 2019: $445,919Net Income 2019: -$240,9192019Revenue 2020: $0Expenses 2020: $901,906Net Income 2020: -$901,9062020Revenue 2021: $0Expenses 2021: $490,640Net Income 2021: -$490,6402021Revenue 2022: $0Expenses 2022: $454,571Net Income 2022: -$454,5712022

Highlighted filing

2017

Revenue$0
Expenses$3,080
Net Income-$3,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K FOXDirector-$0--
MARGENE FOXDirector-$0--
ALLISSON K FOX-GREENEDirector-$0--
CHARLES B FOXDirector-$0--
GERALD C FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gerald C Fox Foundation
EIN
31-1802268
Phone
7635440321
Address
5735 LINDSAY STREET, MINNEAPOLIS, MN 55422

Signing Officer

Name
David K Fox
Title
Director
Phone
7635440321
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Whitaker & Bjork LLC
Address
3140 HARBOR LANE SUITE 100, PLYMOUTH, MN 55447
Preparer
Jan E Bjork CPA
Phone
7635501100
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0250899
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064314
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01032
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0250899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0249867
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA ATTORNEY GENERAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALD C FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0311802268
ReturnHeader/Filer/PhoneNum07635440321
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 LINDSAY STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C464AAB8FAF3A6CD7D90D44B814923AD0D316F54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C464AAB8FAF3A6CD7D90D44B814923AD0D316F54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461138140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON WHITAKER & BJORK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 HARBOR LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055447
ReturnHeader/PreparerPersonGrp/PhoneNum07635501100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN E BJORK CPA
ReturnHeader/ReturnTs02018-11-15T09:02:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,043
Liabilities
$0
Net assets
$37,043
Revenue
$0
Expenses
$3,080
Net income
-$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.68$2.43$0.00$0.45$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.00$1.98$0.00$0.49$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.60$1.49$0.00$0.90$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.62$0.59$0.21$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.36$0.35$0.00$0.38$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits