Civic Intelligence

Gerald C Fox Foundation

990PF • Fiscal year 2024 • EIN 31-1802268

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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.

Liabilities / Assets

99th percentile

3.39x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

174%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$365,995

Up $114,341 (+45%) from 2022

Net Assets

Up

-$873,599

Up $1,559,740 (+64%) from 2022

Liabilities

Down

$1,239,594

Down $1,445,399 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$701,449

Up $701,449 from 2022

Expenses

Down

$285,861

Down $168,710 (-37%) from 2022

Net Income

Up

$415,588

Up $870,159 (+191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: -$2,433,3392022Assets 2024: $365,995Liabilities 2024: $1,239,594Net Assets 2024: -$873,5992024

Highlighted filing

2024

Assets$365,995
Liabilities$1,239,594
Net Assets-$873,599
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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: -$454,5712022Revenue 2024: $701,449Expenses 2024: $285,861Net Income 2024: $415,5882024

Highlighted filing

2024

Revenue$701,449
Expenses$285,861
Net Income$415,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay58th 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 St, Minneapolis, MN 55422-4655

Signing Officer

Name
William D Pickell
Title
Secretary
Phone
7635440321
Signed
2025-03-12
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 Appendix317 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Page 1, Part I Line 16A and Page 2, Part II Line 20
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Legal fees of $285,826 were incurred in 2024 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/PersonNm0David K Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margene Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Allison K Fox-Greene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Charles B Fox
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 1325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2253 Lake Street E Apt 405
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032632
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0285677
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0253229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0285861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0253229
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0285677
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032448
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Gerald Fox Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0BMO Bank NA 320 S Canal Street 12th
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060606
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees - See Statement 5
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0285826
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0285826
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01160000
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt11589
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt278005
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/LenderPersonNm0Fox Family Foundation
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1David Fox
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm2Gerald Fox Trust
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01600000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt11589
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt278005
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0See statement 7.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1See statement 7.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt2See statement 7.
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02020-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt22022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt1Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt2Payable on demand.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1Note is unsecured.
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt2Note is unsecured.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN AG Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Pickell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gerald C Fox Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0311802268
ReturnHeader/Filer/PhoneNum07635440321
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 Lindsay St
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554224655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02025-03-15T12:28:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,995
Liabilities
$1,239,594
Net assets
-$873,599
Revenue
$701,449
Expenses
$285,861
Net income
$415,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.24$0.87$0.70$0.29$0.42
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