Civic Intelligence

Gerald C Fox Foundation

990PF • Fiscal year 2018 • EIN 31-1802268

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
5735 Lindsay StreetMinneapolis, MN 55422-4655

(763) 544-0321

Siviq Scores

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

Liabilities / Assets

100th percentile

24.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

360.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-38235%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$14,697

Down $22,346 (-60%) from 2017

Net Assets

Down

-$345,303

Down $382,346 (-1032%) from 2017

Liabilities

Up

$360,000

Up $360,000 from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,000

Up $1,000 from 2017

Expenses

Up

$383,346

Up $380,266 (+12346%) from 2017

Net Income

Down

-$382,346

Down $379,266 (-12314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$14,697
Liabilities$360,000
Net Assets-$345,303
Open 2018 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

2018

Revenue$1,000
Expenses$383,346
Net Income-$382,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
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 55422-4655

Signing Officer

Name
David K Fox
Title
Director
Phone
7635440321
Signed
2019-05-03
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
Raw XML Appendix345 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PURPOSE OF LOANS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LEGAL FEES OF $383,211 WERE INCURRED TO PROTECT FOUNDATION ASSETS IN LITIGATION WITH FORMER FOUNDATION DIRECTOR TO PRESERVE ITS ASSETS FOR ITS CHARITABLE PURPOSE. THE PURPOSE OF THE LOAN ADVANCES WAS TO PAY THE LEGAL FEES INCURRED IN DEFENSE OF THE FOUNDATION'S ASSETS.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MINNEAPOLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055422
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08555440321
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt086524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt063313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062894
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249898
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0250899
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SEE STATEMENT 6
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0383211
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0135000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt275000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt20.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0135000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt275000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0SEE STATEMENT 6
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1SEE STATEMENT 6
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2SEE STATEMENT 6
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12018-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22018-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2NOTE IS UNSECURED
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/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERY OF QUALIFYING DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/ZIPCd0554224655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAA7196BA268DB33A51DC4234D37C5164762BF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431F6C37E6F1816ADA5BF8F9D2E4AD5DC41D0A5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:54
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN E BJORK CPA
ReturnHeader/ReturnTs02019-05-03T15:10:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,697
Liabilities
$360,000
Net assets
-$345,303
Revenue
$1,000
Expenses
$383,346
Net income
-$382,346
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
2018Detailed filing. Detailed filing data is available for this year.$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