Civic Intelligence

Gerald C Fox Foundation

990PF • Fiscal year 2021 • EIN 31-1802268

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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

119.97x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$16,632

Down $95,240 (-85%) from 2020

Net Assets

Down

-$1,978,768

Down $490,640 (-33%) from 2020

Liabilities

Up

$1,995,400

Up $395,400 (+25%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$490,640

Down $411,266 (-46%) from 2020

Net Income

Up

-$490,640

Up $411,266 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$16,632
Liabilities$1,995,400
Net Assets-$1,978,768
Open 2021 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

2021

Revenue$0
Expenses$490,640
Net Income-$490,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K FoxDirector-$0--
Margene FoxDirector-$0--
Allison K Fox-GreeneDirector-$0--
Charles B 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
William D Pickell
Title
Secretary
Phone
7635440321
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix333 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/FormAndLineReferenceDesc0Page 1, Part I Line 16A and Page 2, Part II Line 20
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Legal fees of $488,131 were incurred in 2021 in litigation with the former foundation director to preserve its assets for its charitable purpose. The purpose of the loan advances was to pay the current year legal fees incurred in defense of the foundation's assets and to repay the Lakeland Leasing Company advances from prior years.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David K Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margene Fox
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02271
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0489401
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0488369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01032
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0490640
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0488369
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0525536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037167
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees - See Statement 4
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0488131
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0488131
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0165400
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt31600000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt450000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt20.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt30.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt40.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc2N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc3N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc4N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm3Bill and Kathrine Fox Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm4Bill and Kathrine Fox Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0165400
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt31600000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt450000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0See statement 4.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1See statement 4.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2See statement 4.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt3See statement 4.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt4See statement 4.
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12021-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22018-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt32020-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt42021-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt3Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt4Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt3Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt4Note is unsecured.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MN AG Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Pickell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-03-17T06:51:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,632
Liabilities
$1,995,400
Net assets
-$1,978,768
Revenue
$0
Expenses
$490,640
Net income
-$490,640
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
2021Detailed filing. Detailed filing data is available for this year.$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