Civic Intelligence

First 5 Fox Valley Inc.

990 • Fiscal year 2022 • EIN 85-3772281

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization ProfileWWW.FIRSTFIVEFOXVALLEY.ORG
1001 W Kennedy Avenue Suite CKimberly, WI 54136

(920) 422-5437

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$132,682

Down $75,674 (-36%) from 2021

Net Assets

Down

$119,697

Down $81,769 (-41%) from 2021

Liabilities

Up

$12,985

Up $6,095 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$220,389

Down $430 (-0.2%) from 2021

Expenses

Up

$302,158

Up $282,805 (+1461%) from 2021

Net Income

Down

-$81,769

Down $283,235 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $208,356Liabilities 2021: $6,890Net Assets 2021: $201,4662021Assets 2022: $132,682Liabilities 2022: $12,985Net Assets 2022: $119,6972022Assets 2023: $227,580Liabilities 2023: $42,160Net Assets 2023: $185,4202023Assets 2024: $1,976,653Liabilities 2024: $51,888Net Assets 2024: $1,924,7652024

Highlighted filing

2022

Assets$132,682
Liabilities$12,985
Net Assets$119,697
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $220,819Expenses 2021: $19,353Net Income 2021: $201,4662021Revenue 2022: $220,389Expenses 2022: $302,158Net Income 2022: -$81,7692022Revenue 2023: $527,685Expenses 2023: $461,962Net Income 2023: $65,7232023Revenue 2024: $2,405,169Expenses 2024: $665,824Net Income 2024: $1,739,3452024

Highlighted filing

2022

Revenue$220,389
Expenses$302,158
Net Income-$81,769
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$220,389
Mission and Program Overview

Mission

Cultivate a community that empowers and supports every family to build a solid foundation for children in their first five years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,444$71,315▼ $107,129
Accounts Receivable-$47,320-
Cash and Non-Interest-Bearing Accounts$29,912$10,961▼ $18,951
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$208,356$132,682▼ $75,674
Other Assets Total-$86-
Liabilities
Accounts Payable and Accrued Expenses$6,890$12,651▲ $5,761
Other Liabilities-$334-
Total Liabilities$6,890$12,985▲ $6,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,241$71,340▼ $126,901
Net Assets Without Donor Restrictions$3,225$48,357▲ $45,132
Total Net Assets Fund Balance$201,466$119,697▼ $81,769
Total Liabilities and Net Assets / Fund Balance$208,356$132,682▼ $75,674
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allison Lavarty-montagPresident
Andy PriceDirector
Angela StueckDirector
Chuck SeepersDirector
Diane PenzenstadlerDirector
Judy OlsonDirector
Tara BeatonDirector
Wendy SchwalbeDirector
Wendy HeinPast Preside
Nancy JonesSecretary
Oliver ZornowTreasurer
Cindy Brylski-breitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,142
Program Service Revenue
$850
Investment Income
$397
Other Revenue
$0
All Other Contributions
$169,142
Change in Net Assets
$-81,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,597
Salaries, Compensation, and Employee Benefits$90,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,000--$74,000
Fees for Services Other$5,359$7,439-$12,798
Other Employee Benefits$10,900--$10,900
Advertising$8,829$1,354-$10,183
Fees for Services Accounting-$7,340-$7,340
All Other Expenses$2,790$4,071-$6,861
Payroll Taxes$5,661--$5,661
Occupancy$4,710--$4,710
Other Expenses$3,672$3,215-$3,672
Insurance-$1,608-$1,608
Travel$1,186$69-$1,255
Conferences and Meetings$300$52-$352
Office Expenses-$104-$104
Total Functional Expenses$276,906$25,252$0$302,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of the 990 and supporting schedules was provided to the executive director. They were distributed to the board of directors and reviewed and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out periodically by board members and are reviewed and retained by managment.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First 5 Fox Valley Inc
EIN
85-3772281
Phone
9204225437
Address
1001 W KENNEDY AVENUE SUITE C, KIMBERLY, WI 54136

Signing Officer

Name
Barb Tengesdal Phd
Title
Executive Director
Phone
9204225437
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Tengesdal Phd
Formed
2020
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
22

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Blaine C Priebusch
Phone
9207334957
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE EXECUTIVE DIRECTOR. THEY WERE DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE FILLED OUT PERIODICALLY BY BOARD MEMBERS AND ARE REVIEWED AND RETAINED BY MANAGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
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ReturnHeader/ReturnTs02023-06-12T12:09:15-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,682
Liabilities
$12,985
Net assets
$119,697
Revenue
$220,389
Expenses
$302,158
Net income
-$81,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.92$2.41$0.67$1.74
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.22$0.02$0.20