Civic Intelligence

Fox Woods Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-3146831

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
525 Junction Rd 2000 Johnson BankMadison, WI 53717

(608) 283-5162

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$153,600

Up $8,792 (+6.1%) from 2017

Net Assets

Up

$152,390

Up $7,582 (+5.2%) from 2017

Liabilities

Up

$1,210

Up $1,210 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$19,279

Up $6,294 (+48%) from 2017

Expenses

Down

$11,697

Down $3,879 (-25%) from 2017

Net Income

Up

$7,582

Up $10,173 (+393%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$153,600
Liabilities$1,210
Net Assets$152,390
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$19,279
Expenses$11,697
Net Income$7,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilynn ThompsonPresident-$0--
Jennifer ThompsonVice President-$0--
Oscar SeibelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Fox Woods Foundation Inc
EIN
45-3146831
Phone
6082835162
Address
525 Junction Rd 2000 Johnson Bank, Madison, WI 53717

Signing Officer

Name
Marilynn Thompson
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Porter & Sack CPAs SC
Address
6515 Watts Road Suite 200, Madison, WI 53719-2726
Preparer
Janet Hartung RenfertCPA
Phone
6082338333
Raw XML Appendix329 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marilynn Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jennifer Thompson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Oscar Seibel
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053717
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Johnson Bank Wealth Management
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082033900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marilynn Thompson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Vincent De Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Madison Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Maria Goretti Parish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02033 Fish Hatchery Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1222 W Washington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25313 Flad Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253711
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08140
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01659
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02488
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016555
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015795
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Mutual Fund Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt138
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payable to M T
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01507
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Asset Custody Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01507
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt064
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marilynn Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Woods Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOXW
ReturnHeader/Filer/EIN0453146831
ReturnHeader/Filer/PhoneNum06082835162
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Junction Rd 2000 Johnson Bank
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391803083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06515 Watts Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537192726
ReturnHeader/PreparerPersonGrp/PhoneNum06082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Hartung RenfertCPA
ReturnHeader/ReturnTs02019-04-30T12:30:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,600
Liabilities
$1,210
Net assets
$152,390
Revenue
$19,279
Expenses
$11,697
Net income
$7,582
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