Civic Intelligence

Fox River Foundation

990PF • Fiscal year 2022 • EIN 38-4021637

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization Profile
2100 Enterprise Avenue AGeneva, IL 60134

(331) 472-3230

Siviq Scores

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

Liabilities / Assets

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$106,869

Up $67,192 (+169%) from 2020

Net Assets

Up

$82,931

Up $67,192 (+427%) from 2020

Liabilities

Flat

$23,938

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$279,010

Up $125,731 (+82%) from 2020

Expenses

Up

$227,063

Up $67,383 (+42%) from 2020

Net Income

Up

$51,947

Up $58,348 (+912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$106,869
Liabilities$23,938
Net Assets$82,931
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$279,010
Expenses$227,063
Net Income$51,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Steven Anderson
Title
Director
Signed
2023-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Anderson CPA LLC
Address
4119 Glendenning Rd, Downers Grove, IL 60515
Preparer
Peter Mcgraw
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060521
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160093
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260521
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt298310
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02597
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02597
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt083
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt083
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023938
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt023938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0211675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0211675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0384021637
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 ENTERPRISE AVENUE A
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0PETER MCGRAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-29T07:48:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,869
Liabilities
$23,938
Net assets
$82,931
Revenue
$279,010
Expenses
$227,063
Net income
$51,947
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