Civic Intelligence

Fox Valley Wildlife Foundation

990EZ • Fiscal year 2015 • EIN 36-4358670

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

PO Box 385Elburn, IL 60119

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$19,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,877

Up $4,512 (+61%) from 2014

Net Assets

Up

$11,877

Up $4,512 (+61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,219

Up $18,644 (+20%) from 2014

Expenses

Down

$105,707

Down $3,663 (-3.3%) from 2014

Net Income

Up

$4,512

Up $22,307 (+125%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$11,877
Liabilities-
Net Assets$11,877

Operations Trend

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

2015

Revenue$110,219
Expenses$105,707
Net Income$4,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$114,966
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
Continuing care, rehab and release of native wildlife$80,135-
Converted house and surrounding grounds into an animal refuge center designed to nurture and preserve the natural wildlife inhabitants.$2,599-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KIRKDirectorFT$19,950-$19,950
BRYAN KIMMELLVice PresidentPT$0--
ANDREA KRUEGERPresidentFT$0--
JULIANNE TESTASecretaryPT$0--
ADRIENNE STRASTreasurerPT$0--
FAITH LASHUREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fox Valley Wildlife Foundation
EIN
36-4358670
Phone
6303653800
Address
PO BOX 385, ELBURN, IL 60119

Signing Officer

Name
Andrea Krueger
Title
President
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Janet L Jones CPA Pc
Address
423 Hamilton Street, Geneva, IL 60134
Preparer
Janet L Jones
Phone
6302621040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $785

Other Expenses.1009

Depreciation $190

Other Expenses.1012

Insurance $4172

Other Expenses.1

CONTRACT LABOR $45135

Other Expenses.2

Food,supplies & med care $13583

Other Expenses.3

UTILITIES $9346

Other Expenses.4

T-SHIRTS $3282

Other Expenses.5

Repairs & maintenance $2599

Other Expenses.6

BANK CHARGES $2316

Other Expenses.8

Dues, subscriptions & permits $826

Other Expenses.10

DONATIONS EXPENSE $245

Other Expenses.11

CAGING $200

Other Expenses.12

RENTAL FEE $64

Other Assets.1

FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $2613

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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/ReturnTs02016-06-29T10:17:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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