Civic Intelligence

Fox Valley Wildlife Foundation

990EZ • Fiscal year 2016 • EIN 36-4358670

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileFOXVALLEYWILDLIFE.COM
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,411

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,441

Up $20,564 (+173%) from 2015

Net Assets

Up

$32,441

Up $20,564 (+173%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$142,499

Up $32,280 (+29%) from 2015

Expenses

Up

$121,935

Up $16,228 (+15%) from 2015

Net Income

Up

$20,564

Up $16,052 (+356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$32,441
Liabilities-
Net Assets$32,441
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$142,499
Expenses$121,935
Net Income$20,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,448
Mission and Program Overview

Mission

WILDLIFE REHABILITATION

Program Services

DescriptionGrantsExpenses
Continuing care, rehab and release of native wildlife$98,827-
Converted house and surrounding grounds into an animal refuge center designed to nurture and preserve the natural wildlife inhabitants.$606-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KIRKDirectorFT$19,411-$19,411
ROB SCHUMANDirectorPT$0--
ANDREA KRUEGERPresidentFT$0--
JULIANNE TESTASecretaryPT$0--
ADRIENNE STRASTreasurerPT$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
2017-08-10
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 $928”

Other Expenses.1009

“Depreciation $2847”

Other Expenses.1012

“Insurance $4340”

Other Expenses.1

“CONTRACT LABOR $55328”

Other Expenses.2

“Food,supplies & med care $19241”

Other Expenses.3

“UTILITIES $9667”

Other Expenses.4

“Dues, subscriptions & permits $2173”

Other Expenses.5

“T-SHIRTS $2017”

Other Expenses.6

“BANK CHARGES $1548”

Other Expenses.9

“Repairs & maintenance $606”

Other Expenses.10

“DONATIONS EXPENSE $426”

Other Expenses.11

“SPECIAL PROGRAMS $275”

Other Expenses.12

“RENTAL FEE $38”

Other Assets.1

“FIXED ASSETS - Beginning $2613 FIXED ASSETS - Ending $12356”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt099434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wildlife Rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt01960
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0606
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03949
IRS990EZ/SpecialEventsNetIncomeLossAmt07703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121935
IRS990EZ/TotalProgramServiceExpensesAmt099433
IRS990EZ/TotalRevenueAmt0142499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOXVALLEYWILDLIFE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081487
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142498
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $55328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD,SUPPLIES & MED CARE $19241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES, SUBSCRIPTIONS & PERMITS $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-SHIRTS $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS EXPENSE $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROGRAMS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENTAL FEE $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS - Beginning $2613 FIXED ASSETS - Ending $12356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX VALLEY WILDLIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0364358670
ReturnHeader/Filer/PhoneNum06303653800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0ELBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060134
ReturnHeader/PreparerPersonGrp/PhoneNum06302621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L JONES
ReturnHeader/ReturnTs02017-08-11T09:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,441
Liabilities
-
Net assets
$32,441
Revenue
$142,499
Expenses
$121,935
Net income
$20,564
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