Civic Intelligence

Fox River Foundation

990PF • Fiscal year 2020 • EIN 38-4021637

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

0.60x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-4.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,677

Down $3,844 (-8.8%) from 2018

Net Assets

Down

$15,739

Down $6,339 (-29%) from 2018

Liabilities

Up

$23,938

Up $2,495 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$153,279

Down $239,721 (-61%) from 2018

Expenses

Down

$159,680

Down $223,598 (-58%) from 2018

Net Income

Down

-$6,401

Down $16,123 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$39,677
Liabilities$23,938
Net Assets$15,739
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$153,279
Expenses$159,680
Net Income-$6,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
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
2021-08-31
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
Raw XML Appendix285 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt353
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt353
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1-2021
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21
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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,677
Liabilities
$23,938
Net assets
$15,739
Revenue
$153,279
Expenses
$159,680
Net income
-$6,401
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