Civic Intelligence

Fox River Foundation

990PF • Fiscal year 2018 • EIN 38-4021637

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profile
2100 Enterprise AvenueGeneva, IL 60134

(331) 472-3230

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$43,521

No earlier filing loaded for comparison.

Net Assets

$22,078

No earlier filing loaded for comparison.

Liabilities

$21,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

$393,000

No earlier filing loaded for comparison.

Expenses

$383,278

No earlier filing loaded for comparison.

Net Income

$9,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $43,521Liabilities 2018: $21,443Net Assets 2018: $22,0782018Assets 2020: $39,677Liabilities 2020: $23,938Net Assets 2020: $15,7392020Assets 2022: $106,869Liabilities 2022: $23,938Net Assets 2022: $82,9312022Assets 2023: $31,659Liabilities 2023: $23,964Net Assets 2023: $7,6952023Assets 2024: $35,216Liabilities 2024: $24,004Net Assets 2024: $11,2122024

Highlighted filing

2018

Assets$43,521
Liabilities$21,443
Net Assets$22,078
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $393,000Expenses 2018: $383,278Net Income 2018: $9,7222018Revenue 2020: $153,279Expenses 2020: $159,680Net Income 2020: -$6,4012020Revenue 2022: $279,010Expenses 2022: $227,063Net Income 2022: $51,9472022Revenue 2023: $116,100Expenses 2023: $191,336Net Income 2023: -$75,2362023Revenue 2024: $87,750Expenses 2024: $84,233Net Income 2024: $3,5172024

Highlighted filing

2018

Revenue$393,000
Expenses$383,278
Net Income$9,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RITCHIEDirector-$0--
STEVEN ANDERSONDirector-$0--
TIMOTHY SHIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox River Foundation
EIN
38-4021637
Address
2100 ENTERPRISE AVENUE, GENEVA, IL 60134

Signing Officer

Name
Steven Anderson
Title
Director
Signed
2019-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Anderson CPA LLC
Address
4119 Glendenning Rd, Downers Grove, IL 60515
Preparer
Steven W Anderson
Phone
3314723230
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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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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO FR2, INC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO AFFILATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt023464
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1-2021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0202047
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112173
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0384021637
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 ENTERPRISE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472652476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Anderson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 Glendenning Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Downers Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum03314723230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T19:02:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,521
Liabilities
$21,443
Net assets
$22,078
Revenue
$393,000
Expenses
$383,278
Net income
$9,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$1.16$1.91$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$2.79$2.27$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$1.53$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.22$3.93$3.83$0.10