Gerald C Fox Foundation

990PF • Fiscal year 2022 • EIN 31-1802268

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profile

5735 Lindsay StMinneapolis, MN 55422-4655

(763) 544-0321

Siviq Scores

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

10.67x

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

2022 filings • <$500k nonprofits • Source year 2022

No value available

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

Source year 2022

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

1413%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

No value available

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

Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets99th percentile

Assets

$251,654

Up $235,022 (+1413%) from 2021

Net Assets

Down

-$2,433,339

Down $454,571 (-23%) from 2021

Liabilities

$2,684,993

Up $689,593 (+35%) from 2021

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Flat

Flat from 2021

Expenses

Down

$454,571

Down $36,069 (-7.4%) from 2021

Net Income

-$454,571

Up $36,069 (+7.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2022

Assets$251,654

Liabilities$2,684,993

Net Assets-$2,433,339

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$0

Expenses$454,571

Net Income-$454,571

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Mar 10, 2023
Return Version: 2022v4.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David K Fox	Director	-	$0	-	-
Margene Fox	Director	-	$0	-	-
Allison 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 St, Minneapolis, MN 55422-4655

Signing Officer

Name: William D Pickell
Title: Secretary
Phone: 7635440321
Signed: 2023-03-10
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

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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	Legal fees of $452,140 were incurred in 2022 with respect to litigation with a former foundation director to preserve its assets for its charitable purpose. Loans were obtained to pay the current year legal fees incurred in defense of the foundation's assets.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Margene Fox
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Charles B Fox
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	488369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	861613
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	373244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	488369
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	374978
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	373244
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	862645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	489401
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees - See Statement 5
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	372547
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	452140
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	165400
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	1	130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	2	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	3	1600000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	4	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	5	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	6	150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	7	60000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	8	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	9	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	10	250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	11	1589
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	12	78004
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/InterestRt	5	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	6	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	7	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	8	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	9	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	10	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	11	0.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt	12	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/LenderConsiderationDesc	5	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	6	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	7	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	8	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	9	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	10	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	11	N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc	12	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	Bill and Kathrine Fox Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	4	Bill and Kathrine Fox Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	5	Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	6	Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	7	Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	8	Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	9	Lakeland Leasing Company
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	10	Lakeland Group Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	11	David Fox
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	12	Gerald Fox Trust
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	165400
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	2	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	3	1600000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	4	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	5	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	6	150000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	7	60000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	8	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	9	50000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	10	250000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	11	1589
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	12	78004
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	2	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	3	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	4	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	5	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	6	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	7	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	8	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	9	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	10	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	11	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	12	See statement 5.
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2021-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2021-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	2	2021-08
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	3	2020-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	4	2021-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	5	2022-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	6	2022-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	7	2022-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	8	2022-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	9	2022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	10	2022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	11	2022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	12	2022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	0	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	1	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	2	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	3	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	4	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	5	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	6	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	7	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	8	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	9	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	10	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	11	Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt	12	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.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	5	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	6	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	7	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	8	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	9	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	10	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	11	Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt	12	Note is unsecured.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MN AG Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	25
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William D Pickell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-10
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 St
ReturnHeader/Filer/USAddress/CityNm	0	Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	554224655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	554027033
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6122536500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deb Nelson CPA
ReturnHeader/ReturnTs	0	2023-03-15T11:21:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $251,654
Liabilities: $2,684,993
Net assets: -$2,433,339
Revenue: $0
Expenses: $454,571
Net income: -$454,571

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$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