Civic Intelligence

Fox Woods Foundation Inc.

990PF • Fiscal year 2011 • EIN 45-3146831

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile
One West Main Street Fifth Floor53703
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$66,300

No earlier filing loaded for comparison.

Net Assets

$66,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,700

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $66,300Liabilities 2011: $0Net Assets 2011: $66,3002011Assets 2012: $162,866Liabilities 2012: $0Net Assets 2012: $162,8662012Assets 2013: $162,406Liabilities 2013: $0Net Assets 2013: $162,4062013Assets 2014: $161,866Liabilities 2014: $0Net Assets 2014: $161,8662014Assets 2015: $152,794Liabilities 2015: $0Net Assets 2015: $152,7942015Assets 2016: $147,399Liabilities 2016: $0Net Assets 2016: $147,3992016Assets 2017: $144,808Liabilities 2017: $0Net Assets 2017: $144,8082017Assets 2018: $153,600Liabilities 2018: $1,210Net Assets 2018: $152,3902018Assets 2019: $150,443Liabilities 2019: $1,210Net Assets 2019: $149,2332019Assets 2020: $151,400Liabilities 2020: $1,210Net Assets 2020: $150,1902020Assets 2021: $158,496Liabilities 2021: $1,210Net Assets 2021: $157,2862021Assets 2022: $145,345Liabilities 2022: $1,210Net Assets 2022: $144,1352022Assets 2023: $140,905Liabilities 2023: $1,210Net Assets 2023: $139,6952023Assets 2024: $142,589Liabilities 2024: $1,210Net Assets 2024: $141,3792024

Highlighted filing

2011

Assets$66,300
Liabilities$0
Net Assets$66,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2011: $8,7002011Expenses 2012: $15,9622012Revenue 2013: $13,826Expenses 2013: $16,686Net Income 2013: -$2,8602013Revenue 2014: $14,290Expenses 2014: $14,830Net Income 2014: -$5402014Revenue 2015: $6,452Expenses 2015: $15,524Net Income 2015: -$9,0722015Revenue 2016: $8,073Expenses 2016: $13,468Net Income 2016: -$5,3952016Revenue 2017: $12,985Expenses 2017: $15,576Net Income 2017: -$2,5912017Revenue 2018: $19,279Expenses 2018: $11,697Net Income 2018: $7,5822018Revenue 2019: $8,537Expenses 2019: $11,694Net Income 2019: -$3,1572019Revenue 2020: $12,092Expenses 2020: $11,135Net Income 2020: $9572020Revenue 2021: $18,600Expenses 2021: $11,504Net Income 2021: $7,0962021Revenue 2022: -$1,672Expenses 2022: $11,479Net Income 2022: -$13,1512022Revenue 2023: $7,176Expenses 2023: $11,616Net Income 2023: -$4,4402023Revenue 2024: $14,643Expenses 2024: $12,959Net Income 2024: $1,6842024

Highlighted filing

2011

Revenue-
Expenses$8,700
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar SeibelSecretary-Treas-$0--
Jennifer ThompsonVice President-$0--
Marilynn ThompsonPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-World-wide mission is to help the needy in countless ways, primarily through one-on-one contact of volunteers with children, families and the homeless.CharityMadison, WI, US$5,000
Paid Grant-Contributions provide the only means to meet the budget for parish operating expenses including salaries for parish staff, utilities, insurance and ongoing maintenance, as well as support of the Parish School.CharityMadison, WI, US$2,200
Paid Grant-Bridge the gap between ticket revenues and the cost of the Symphony's exceptional performances, world-renowned guest artists and internationally recognized Education and Community Engagement Programs.CharityMadison, WI, US$1,500
Filing and Contact Details

Filer

EIN
45-3146831
Raw XML Appendix211 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Oscar Seibel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jennifer Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Marilynn Thompson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary-Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10One West Main St Fifth Floor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11N1705 Kohn Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123011 Woods Edge Way
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08700
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Oscar Seibel
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06082835162
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10One West Main Street Fifth Floor
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Madison
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/ContributingManager0Marilynn Thompson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Contributions provide the only means to meet the budget for parish operating expenses including salaries for parish staff, utilities, insurance and ongoing maintenance, as well as support of the Parish School.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Bridge the gap between ticket revenues and the cost of the Symphony's exceptional performances, world-renowned guest artists and internationally recognized Education and Community Engagement Programs.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2World-wide mission is to help the needy in countless ways, primarily through one-on-one contact of volunteers with children, families and the homeless.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0St Maria Goretti Parish
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Madison Symphony Orchestra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2St Vincent De Paul
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105313 Flad Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11222 W Washington Ave Suite 460
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103011 Woods Edge Way
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Madison
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053711
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Marilynn Thompson
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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SubstantialContributorsSch/SubstantialContributor/PersonName0Marilynn Thompson
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103011 Woods Edge Way
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Madison
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode053711
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453146831
ReturnHeader/Filer/Name/BusinessNameLine10Fox Woods Foundation Inc
ReturnHeader/Filer/NameControl0FOXW
ReturnHeader/Filer/Phone06082835162
ReturnHeader/Filer/USAddress/AddressLine10One West Main Street Fifth Floor
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0Oscar Seibel
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kiesling Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108517 Excelsior Dr Ste 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053717
ReturnHeader/Preparer/Name0Anthony Balistreri CPA
ReturnHeader/Preparer/Phone06086649110
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T13:35:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,300
Liabilities
$0
Net assets
$66,300
Revenue
-
Expenses
$8,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.41$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.07$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.02$0.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.12$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$0.19$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.17$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09