Civic Intelligence

Friends of the Fox Inc.

EIN 39-1514713 • 501(c)3 • Appleton, WI, United States

Pub. 78 Eligible990-N Coverage
PO Box 741Appleton, WI 54912United States

www.friendsofthefox.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,161

Up $42,470 (+41%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$147,161

Up $42,470 (+41%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$77,421

Down $2,105 (-2.6%) from 2010

Expenses

Up

$34,623

Up $10,077 (+41%) from 2010

Net Income

Down

$42,798

Down $12,182 (-22%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $104,691Net Assets 2010: $104,6912010Assets 2011: $147,161Net Assets 2011: $147,1612011

Highlighted filing

2011

Assets$147,161
Liabilities-
Net Assets$147,161
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $79,526Expenses 2010: $24,546Net Income 2010: $54,9802010Revenue 2011: $77,421Expenses 2011: $34,623Net Income 2011: $42,7982011

Highlighted filing

2011

Revenue$77,421
Expenses$34,623
Net Income$42,798
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,161
Liabilities
-
Net assets
$147,161
Revenue
$77,421
Expenses
$34,623
Net income
$42,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.77$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.80$0.25$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1514713
Raw XML Appendix294 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dan Reinhold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Peck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrew Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Candice Mortara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Geall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Forster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steven Lockhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Edward Kleckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Peter Hensler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brunhilde Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tom Baron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Bill Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Ellen Balthazor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Richard Abb
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Providing for the support, development and use of the Fox River waterway and Winnebago system.
IRS990EZ/PrintingPublicationsPostage0742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support other Fox River lock and waterway related projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To support the water trail / portage project
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To support the Appleton Yacht Club public access project
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3To support the Fox River Heritage Parkway project
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Loss on assets at Community Foundation $328
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and permits $46
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $129
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $244
IRS990ScheduleO/GeneralExplanation/Explanation4Website $309
IRS990ScheduleO/GeneralExplanation/Explanation5Program expenses $28944
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $479
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1784
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $650
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $796
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous income $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391514713
ReturnHeader/Filer/Name/BusinessNameLine10Friends of the Fox Inc
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone09207072065
ReturnHeader/Filer/USAddress/AddressLine10PO Box 741
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Steve Lockhart
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erickson & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 West College
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Appleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054914
ReturnHeader/Preparer/Name0Abraham D Eisen
ReturnHeader/Preparer/Phone09207334957
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:38:11-07:00

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