Civic Intelligence

Fox River Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-3575485

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profile

13846 Atlantic Blvd Apt 911Jacksonville, FL 32080

Siviq Scores

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

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

No value available

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

Source year 2020

No value available

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

Source year 2020

Balance Sheet

Liabilities / Assets58th percentile

Assets

$152,178

No earlier filing loaded for comparison.

Net Assets

$152,178

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin93rd percentile

Revenue

$210,000

No earlier filing loaded for comparison.

Expenses

$57,822

No earlier filing loaded for comparison.

Net Income

$152,178

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.

Highlighted filing

2020

Assets$152,178

Liabilities$1

Net Assets$152,178

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue$210,000

Expenses$57,822

Net Income$152,178

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 20, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUNCAN WALL	Director	-	$0	-	-
NANCY WALL	Director	-	$0	-	-
DAN ARMSTRONG	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fox River Foundation Inc
EIN: 84-3575485
Phone: 6307794449
Address: 13846 ATLANTIC BLVD APT 911, JACKSONVILLE, FL 32080

Signing Officer

Name: Nancy Wall
Title: Director
Phone: 6307794449
Signed: 2021-10-20
Discuss with paid preparer: Yes

Preparer

Firm: ENNIS PELLUM & ASSOCIATES CPA'S
Address: 5150 BELFORT ROAD SOUTH BLDG 600, JACKSONVILLE, FL 32256
Preparer: Dwin Horne
Phone: 9043965965

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PONTE VEDRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	GLENVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	021141101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	32224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	32081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	60606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	70130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	600268022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	22314
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	55770
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2135
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	54662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	54662
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	56797
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	54662
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	54662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	FOX RIVER ASSOCIATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DUNCAN WALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	NANCY WALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	822 A1A NORTH STE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	822 A1A NORTH STE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	822 A1A NORTH STE 310
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	PONTE VEDRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	PONTE VEDRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	PONTE VEDRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	32082
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	32082
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	32082
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	5000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	EXEMPT APPLICATION FEE
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	1	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	300
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	1	448
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	600
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	1	895
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	1	447
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	274
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	547
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	FOX RIVER ASSOCIATES LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DUNCAN WALL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	NANCY WALL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	822 A1A NORTH STE 310
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	822 A1A NORTH STE 310
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	822 A1A NORTH STE 310
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	PONTE VEDRA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	PONTE VEDRA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	PONTE VEDRA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	32082
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	32082
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	32082
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NANCY WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6307794449
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOX RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FOXR
ReturnHeader/Filer/EIN	0	843575485
ReturnHeader/Filer/PhoneNum	0	6307794449
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13846 ATLANTIC BLVD APT 911
ReturnHeader/Filer/USAddress/CityNm	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	591843700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ENNIS PELLUM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5150 BELFORT ROAD SOUTH BLDG 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32256
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9043965965
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DWIN HORNE
ReturnHeader/ReturnTs	0	2021-10-22T06:27:01-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WALL
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $152,178
Liabilities: $1
Net assets: $152,178
Revenue: $210,000
Expenses: $57,822
Net income: $152,178

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.17	$0.00	$3.17	$2.03	$2.02	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$3.15	$0.00	$3.15	$1.54	$1.39	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$4.52	$1.94	$2.58
2022Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.75	$1.67	$0.92
2021Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34	$1.25	$1.44	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$2.10	$0.58	$1.52