Gerald C Fox Foundation

990PF • Fiscal year 2019 • EIN 31-1802268

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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.

21.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

3.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-118%

Higher net margin than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

96%

Faster asset growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

20400%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets99th percentile

Assets

$28,778

Up $14,081 (+96%) from 2018

Net Assets

Down

-$586,222

Down $240,919 (-70%) from 2018

Liabilities

$615,000

Up $255,000 (+71%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin6th percentile

Revenue

$205,000

Up $204,000 (+20400%) from 2018

Expenses

$445,919

Up $62,573 (+16%) from 2018

Net Income

-$240,919

Up $141,427 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2019

Assets$28,778

Liabilities$615,000

Net Assets-$586,222

Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2019

Revenue$205,000

Expenses$445,919

Net Income-$240,919

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 26, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID K FOX	Director	-	$0	-	-
MARGENE FOX	Director	-	$0	-	-
ALLISSON K FOX-GREENE	Director	-	$0	-	-
CHARLES B FOX	Director	-	$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: 2020-03-26
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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	36135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	86524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	62894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	61937
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	123691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	36135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	86524
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	185628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	186585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	BILL AND KATHERINE FOX FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	5735 LINDSAY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	554224655
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	205000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	SEE STATEMENT 3
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	416732
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	135000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	1	150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	2	75000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	3	168000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	4	87000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	0	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	1	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	2	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	3	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	4	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	0	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	1	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	2	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	3	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	4	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	1	LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	2	LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	3	LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	4	LAKELAND LEASING COMPANY
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	135000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	2	75000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	3	168000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	4	87000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	SEE STATEMENT 4
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	SEE STATEMENT 4
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	2	SEE STATEMENT 4
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	3	SEE STATEMENT 4
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	4	SEE STATEMENT 4
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2018-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	2	2018-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	3	2019-06
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	4	2019-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	1	NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	2	NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	3	NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	4	NOTE IS PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	0	NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	1	NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	2	NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	3	NOTE IS UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	4	NOTE IS UNSECURED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MN AG FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID K FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GERALD C FOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	GERA
ReturnHeader/Filer/EIN	0	311802268
ReturnHeader/Filer/PhoneNum	0	7635440321
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5735 LINDSAY STREET
ReturnHeader/Filer/USAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	554224655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E43C0074AB65E488EBDCB1E863600564F8A721C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	24BA67D005D0B09451B19EEFF13E7C461762B339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.52.8.60
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461138140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETERSON WHITAKER & BJORK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3140 HARBOR LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55447
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7635501100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAN E BJORK CPA
ReturnHeader/ReturnTs	0	2020-04-20T14:38:13-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,778
Liabilities: $615,000
Net assets: -$586,222
Revenue: $205,000
Expenses: $445,919
Net income: -$240,919

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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