Civic Intelligence

Fox Woods Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-3146831

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization Profile
3011 Woods Edge Way53711
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$162,866

Up $96,566 (+146%) from 2011

Net Assets

Up

$162,866

Up $96,566 (+146%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,962

Up $7,262 (+83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$162,866
Liabilities$0
Net Assets$162,866
Open 2012 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

2012

Revenue-
Expenses$15,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support the society's services that provide life's basic necessities to those in need.NonProfitMadison, WI, US$5,000
Paid Grant-To support the community in meeting health care and wellness needs.CharityPrairie du Chien, WI, US$2,500
Paid Grant-To support the ministry and other services provided by the use of their general fund.N/AMadison, WI, US$2,300
Paid Grant-To support the Symphony's exceptional performances, world renowned guest artists and internationally recognized education and community engagement programs & the advancement of the crescendo club.NonProfitMadison, WI, US$1,500
Paid Grant-Attic Angel provides housing for children and elderly citizens. The org is expanding their facilities with the help of this contribution.NonProfitMadison, WI, US$1,500
Paid Grant-To support the WI Historical Society, who ensures that WI stories from their ancestral past are told for generations to come.NonProfitPrairie du Chien, WI, US$500
Filing and Contact Details

Filer

EIN
45-3146831
Raw XML Appendix362 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/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104723 Toepfer Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11N1705 Kohn Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123011 Woods Edge Way
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Marilynn Thompson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06082835162
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103011 Woods Edge Way
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IRS990PF/SupplementaryInformation/ContributingManager0Marilynn Thompson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support the community in meeting health care and wellness needs.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support the WI Historical Society, who ensures that WI stories from their ancestral past are told for generations to come.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To support the ministry and other services provided by the use of their general fund.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To support the society's services that provide life's basic necessities to those in need.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4To support the Symphony's exceptional performances, world renowned guest artists and internationally recognized education and community engagement programs & the advancement of the crescendo club.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Attic Angel provides housing for children and elderly citizens. The org is expanding their facilities with the help of this contribution.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NonProfit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Prairie du Chien Memorial Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Villa Louis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2St Maria Goretti Catholic Parish
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Society of St Vincent de Paul
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Madison Symphony Orchestra
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Attic Angel Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10705 East Taylor Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11521 Villa Louis Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125313 Flad Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132033 Fish Hatchery Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14222 W Washington Ave Suite 460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15640 Junction Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Prairie du Chien
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Prairie du Chien
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Madison
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053821
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153821
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553717
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06738
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06738
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108373
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014935
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06562
IRS990PF/UndistributedIncome/ExcessFromYear108373
IRS990PF/UndistributedIncome/QualifyingDistributions013300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06562
IRS990PF/UndistributedIncome/TotalCorpus014935
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover08373
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0105362
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/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-06
IRS990ScheduleB/NoncashProperty/FairMarketValue0105362
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Various publicly traded securitiesExxon Mobil, General Electric, Johnson & Johnson
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0IRS Form 1023 Filing Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0850
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01039
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Agency Fees (Allocable)
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01039
SubstantialContributorsSch/SubstantialContributor/PersonName0Marilynn G Thompson
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103011 Woods Edge Way
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Fitchburg
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode053711
TaxesSchedule/Taxes/Amount023
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/NetInvestmentIncome023
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453146831
ReturnHeader/Filer/Name/BusinessNameLine10Fox Woods Foundation Inc
ReturnHeader/Filer/NameControl0FOXW
ReturnHeader/Filer/Phone06082835162
ReturnHeader/Filer/USAddress/AddressLine103011 Woods Edge Way
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Marilynn Thompson
ReturnHeader/Officer/Title0President
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/Name0Michelle Eno Tax Manager
ReturnHeader/Preparer/Phone06086649110
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T12:09:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,866
Liabilities
$0
Net assets
$162,866
Revenue
-
Expenses
$15,962
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