Fox Woods Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-3146831

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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.

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-37%

Higher net margin than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-2.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-56%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$150,443

Down $3,157 (-2.1%) from 2018

Net Assets

Down

$149,233

Down $3,157 (-2.1%) from 2018

Liabilities

Flat

$1,210

Flat from 2018

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin13th percentile

Revenue

Down

$8,537

Down $10,742 (-56%) from 2018

Expenses

Down

$11,694

Down $3 (-0.0%) from 2018

Net Income

Down

-$3,157

Down $10,739 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2019

Assets$150,443

Liabilities$1,210

Net Assets$149,233

Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2019

Revenue$8,537

Expenses$11,694

Net Income-$3,157

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 30, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Marilynn Thompson	President	-	$0	-	-
Jennifer Thompson	Vice President	-	$0	-	-
Oscar Seibel	Secretary	-	$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: 2020-06-30
Discuss with paid preparer: Yes

Preparer

Firm: Porter & Sack CPAs SC
Address: 1232 Fourier Dr Ste 100, Madison, WI 53717-1983
Preparer: Janet Hartung RenfertCPA
Phone: 6082338333

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	St Vincent De Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Madison Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	St Maria Goretti Parish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2033 Fish Hatchery Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	222 W Washington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5313 Flad Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	53725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	53703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	53711
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	8900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7983
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	13325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4101
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	917
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	14896
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	16
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Misc. Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Mutual Fund Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	5
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	49
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	49
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1210
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payable to M T
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1210
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1444
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Asset Custody Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1444
TaxesSchedule/TaxesDetail/Amt	0	84
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	84
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marilynn Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Fox Woods Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	FOXW
ReturnHeader/Filer/EIN	0	453146831
ReturnHeader/Filer/PhoneNum	0	6082835162
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	525 Junction Rd 2000 Johnson Bank
ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391803083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Porter & Sack CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1232 Fourier Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	537171983
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6082338333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Janet Hartung RenfertCPA
ReturnHeader/ReturnTs	0	2020-06-30T09:31:48-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $150,443
Liabilities: $1,210
Net assets: $149,233
Revenue: $8,537
Expenses: $11,694
Net income: -$3,157

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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