Civic Intelligence

Bill & Katherine Fox Foundation

990PF • Fiscal year 2021 • EIN 41-1954162

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization Profile
5735 Lindsay StreetMinneapolis, MN 55422-4655

(763) 544-0321

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-24264%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,691,815

Down $9,713 (-0.6%) from 2020

Net Assets

Down

$1,691,815

Down $9,713 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$39

Down $1,765,912 (-100%) from 2020

Expenses

Down

$9,502

Down $118,184 (-93%) from 2020

Net Income

Down

-$9,463

Down $1,647,728 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,523Liabilities 2011: $02011Assets 2012: $215,317Liabilities 2012: $02012Assets 2013: $214,368Liabilities 2013: $0Net Assets 2013: $214,3682013Assets 2014: $189,438Liabilities 2014: $0Net Assets 2014: $189,4382014Assets 2015: $379,845Liabilities 2015: $0Net Assets 2015: $379,8452015Assets 2016: $79,256Liabilities 2016: $0Net Assets 2016: $79,2562016Assets 2017: $201,245Liabilities 2017: $0Net Assets 2017: $201,2452017Assets 2018: $370,887Liabilities 2018: $0Net Assets 2018: $370,8872018Assets 2019: $63,263Liabilities 2019: $0Net Assets 2019: $63,2632019Assets 2020: $1,701,528Liabilities 2020: $0Net Assets 2020: $1,701,5282020Assets 2021: $1,691,815Liabilities 2021: $0Net Assets 2021: $1,691,8152021Assets 2022: $1,674,209Liabilities 2022: $0Net Assets 2022: $1,674,2092022Assets 2023: $1,633,222Liabilities 2023: $0Net Assets 2023: $1,633,2222023Assets 2024: $1,577,769Liabilities 2024: $0Net Assets 2024: $1,577,7692024

Highlighted filing

2021

Assets$1,691,815
Liabilities$0
Net Assets$1,691,815
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $183,033Expenses 2011: $236,051Net Income 2011: -$53,0182011Revenue 2012: $445,019Expenses 2012: $234,225Net Income 2012: $210,7942012Revenue 2013: $200,076Expenses 2013: $201,025Net Income 2013: -$9492013Revenue 2014: $200,096Expenses 2014: $225,026Net Income 2014: -$24,9302014Revenue 2015: $400,606Expenses 2015: $210,199Net Income 2015: $190,4072015Revenue 2016: $240,048Expenses 2016: $540,637Net Income 2016: -$300,5892016Revenue 2017: $155,313Expenses 2017: $33,324Net Income 2017: $121,9892017Revenue 2018: $185,912Expenses 2018: $12,630Net Income 2018: $173,2822018Revenue 2019: $21,673Expenses 2019: $329,297Net Income 2019: -$307,6242019Revenue 2020: $1,765,951Expenses 2020: $127,686Net Income 2020: $1,638,2652020Revenue 2021: $39Expenses 2021: $9,502Net Income 2021: -$9,4632021Revenue 2022: $19Expenses 2022: $17,625Net Income 2022: -$17,6062022Revenue 2023: $43Expenses 2023: $41,030Net Income 2023: -$40,9872023Revenue 2024: $209Expenses 2024: $55,662Net Income 2024: -$55,4532024

Highlighted filing

2021

Revenue$39
Expenses$9,502
Net Income-$9,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David K FoxDirector-$0--
Margene B FoxDirector-$0--
Allison K Fox-GreeneDirector-$0--
Charles B FoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Katherine Fox Family Foundation
EIN
41-1954162
Phone
7635440321
Address
5735 Lindsay Street, Minneapolis, MN 55422-4655

Signing Officer

Name
William Pickell
Title
Secretary
Phone
7635440321
Signed
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix326 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Page 2 Part II Line 6
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The purpose of the loan receivable is to assist the Gerald C Fox Foundation in litigation with the former foundation director to preserve its assets for its charitable purpose.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David K Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margene B Fox
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Allison K Fox-Greene
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Charles B Fox
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07425
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt075856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0107489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0304436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0536721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt075856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0460865
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0444242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0107489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0304436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029479
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0905107
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0980963
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Excise Tax Deposits
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0250
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior year adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN AG Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Form 4720 Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt01600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt150000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0Gerald C Fox Foundation
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1Gerald C Fox Foundation
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00.000000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt10.000000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc1N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt01600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt150000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0See statement
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt1See statement
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02020-11
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt12021-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0Payable on demand.
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt1Payable on demand.
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0Note is unsecured.
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt1Note is unsecured.
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pickell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07635440321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bill and Katherine Fox Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0411954162
ReturnHeader/Filer/PhoneNum07635440321
ReturnHeader/Filer/USAddress/AddressLine1Txt05735 Lindsay Street
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554224655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-03-25T13:49:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,815
Liabilities
$0
Net assets
$1,691,815
Revenue
$39
Expenses
$9,502
Net income
-$9,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.77$0.13$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.45$0.23$0.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.24$0.05