Civic Intelligence

Fox Valley Wildlife Foundation

990EZ • Fiscal year 2013 • EIN 36-4358670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileFOXVALLEYWILDLIFE.COM
P O Box 38560119-0385

(630) 365-3800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$22,242

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,160

Down $5,562 (-18%) from 2012

Net Assets

Down

$25,160

Down $5,562 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$95,611

Down $11,401 (-11%) from 2012

Expenses

Up

$101,173

Up $5,881 (+6.2%) from 2012

Net Income

Down

-$5,562

Down $17,282 (-147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $30,722Net Assets 2012: $30,7222012Assets 2013: $25,160Net Assets 2013: $25,1602013Assets 2014: $7,365Net Assets 2014: $7,3652014Assets 2015: $11,877Net Assets 2015: $11,8772015Assets 2016: $32,441Net Assets 2016: $32,4412016Assets 2017: $138,856Liabilities 2017: $0Net Assets 2017: $138,8562017Assets 2018: $125,617Net Assets 2018: $125,6172018

Highlighted filing

2013

Assets$25,160
Liabilities-
Net Assets$25,160
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $107,012Expenses 2012: $95,292Net Income 2012: $11,7202012Revenue 2013: $95,611Expenses 2013: $101,173Net Income 2013: -$5,5622013Revenue 2014: $91,575Expenses 2014: $109,370Net Income 2014: -$17,7952014Revenue 2015: $110,219Expenses 2015: $105,707Net Income 2015: $4,5122015Revenue 2016: $142,499Expenses 2016: $121,935Net Income 2016: $20,5642016Revenue 2017: $246,411Expenses 2017: $139,996Net Income 2017: $106,4152017Revenue 2018: $183,115Expenses 2018: $196,354Net Income 2018: -$13,2392018

Highlighted filing

2013

Revenue$95,611
Expenses$101,173
Net Income-$5,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$95,611
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
CONTINUING CARE, REHAB AND RELEASE OF NATIVE WILDLIFE-$89,752
CONVERTED HOUSE AND SURROUNDING GROUNDS INTO AN ANIMAL REFUGE CENTER DESIGNED TO NURTURE AND PRESERVE THE NATURAL WILDLIFE INHABITANTS.-$1,249
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY KENDALLDirector-$22,242-$22,242
BRYAN KIMMELPresident-$0--
WILLIAM GRABAREKSecretary-$0--
ANDREA KRUEGERTreasurer-$0--
ADDIE STRASTrustee-$0--
MIKE TILLMANSTrustee-$0--
Filing and Contact Details

Filer

EIN
36-4358670
Phone
6303653800

Signing Officer

Name
Andrea Krueger
Title
Treasurer
Phone
6303653800
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Robynn a Pawlak CPA
Phone
6303650233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 4,394 total 4,394”

Form 990-ez, Part I, Line 16

“Expenses t-shirt expense 1,284 postage and express charg 416 office supplies & expense 1,964 contract labor 67,214 food, supplies & med care 11,291 utilities 9,070 repairs and maintenance 1,249 insurance 5,367 bank & cc charges 1,405 dues 477 printing & copying costs 713 rental 23 total 100,473”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN KIMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM GRABAREK
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREA KRUEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ASHLEY KENDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ADDIE STRAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE TILLMANS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE L FRANDSEN-TIESCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06303653800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2045W061 HWY 38
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025160
IRS990EZ/GrossReceiptsAmt095611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM GRABAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADDIE STRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TILLMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100473
IRS990EZ/OtherRevenueTotalAmt04394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVERTED HOUSE AND SURROUNDING GROUNDS INTO AN ANIMAL REFUGE CENTER DESIGNED TO NURTURE AND PRESERVE THE NATURAL WILDLIFE INHABITANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUING CARE, REHAB AND RELEASE OF NATIVE WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt189752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101173
IRS990EZ/TotalProgramServiceExpensesAmt091001
IRS990EZ/TotalRevenueAmt095611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOXVALLEYWILDLIFE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt0445993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066341
IRS990ScheduleA/Total509Grp/TotalAmt0445993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4,394 TOTAL 4,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES T-SHIRT EXPENSE 1,284 POSTAGE AND EXPRESS CHARG 416 OFFICE SUPPLIES & EXPENSE 1,964 CONTRACT LABOR 67,214 FOOD, SUPPLIES & MED CARE 11,291 UTILITIES 9,070 REPAIRS AND MAINTENANCE 1,249 INSURANCE 5,367 BANK & CC CHARGES 1,405 DUES 477 PRINTING & COPYING COSTS 713 RENTAL 23 TOTAL 100,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303653800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX VALLEY WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0364358670
ReturnHeader/Filer/PhoneNum06303653800
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 385
ReturnHeader/Filer/USAddress/City0ELBURN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601190385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLECK & UHLICH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060119
ReturnHeader/PreparerPersonGrp/PhoneNum06303650233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBYNN A PAWLAK CPA
ReturnHeader/ReturnTs02014-05-29T08:42:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,160
Liabilities
-
Net assets
$25,160
Revenue
$95,611
Expenses
$101,173
Net income
-$5,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.83$1.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.46$1.40$1.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.42$1.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.10$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.92$1.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.96$1.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.07$0.95$0.12