Civic Intelligence

First 5 Fox Valley Inc.

990 • Fiscal year 2023 • EIN 85-3772281

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

72%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$227,580

Up $94,898 (+72%) from 2022

Net Assets

Up

$185,420

Up $65,723 (+55%) from 2022

Liabilities

Up

$42,160

Up $29,175 (+225%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$527,685

Up $307,296 (+139%) from 2022

Expenses

Up

$461,962

Up $159,804 (+53%) from 2022

Net Income

Up

$65,723

Up $147,492 (+180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$227,580
Liabilities$42,160
Net Assets$185,420
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$527,685
Expenses$461,962
Net Income$65,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$527,685
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$71,315$110,530▲ $39,215
Accounts Receivable$47,320$67,979▲ $20,659
Cash and Non-Interest-Bearing Accounts$10,961$28,959▲ $17,998
Prepaid Expenses and Deferred Charges$3,000$8,026▲ $5,026
Total Assets$132,682$227,580▲ $94,898
Other Assets Total$86$12,086▲ $12,000
Liabilities
Accounts Payable and Accrued Expenses$12,651$32,160▲ $19,509
Other Liabilities$334$10,000▲ $9,666
Total Liabilities$12,985$42,160▲ $29,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,357$185,420▲ $137,063
Net Assets With Donor Restrictions$71,340--
Total Net Assets Fund Balance$119,697$185,420▲ $65,723
Total Liabilities and Net Assets / Fund Balance$132,682$227,580▲ $94,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86--
Compensation and Service Providers
Top Officer Pay54th 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
$494,425
Program Service Revenue
$31,471
Investment Income
$1,504
Other Revenue
$285
All Other Contributions
$494,425
Change in Net Assets
$65,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,050
Salaries, Compensation, and Employee Benefits$155,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,040$13,227-$132,267
Advertising$15,291$2,699-$17,990
Fees for Services Other$16,286$1,152-$17,438
Other Employee Benefits$12,614$1,402-$14,016
Fees for Services Accounting-$11,546-$11,546
Travel$10,093$1,121-$11,214
Payroll Taxes$8,666$963-$9,629
Occupancy$6,696$744-$7,440
All Other Expenses$4,698$991-$5,689
Other Expenses$3,402$600-$4,002
Insurance-$3,033-$3,033
Office Expenses-$168-$168
Conferences and Meetings-$81-$81
Total Functional Expenses$424,235$37,727$0$461,962
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
Deferred Revenue$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-11-14
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
3
Volunteers
35

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Blaine C Priebusch
Phone
9207334957
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527685
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KIMBERLY
IRS990/USAddress/StateAbbreviationCd0WI
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204225437
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/PhoneNum09204225437
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,580
Liabilities
$42,160
Net assets
$185,420
Revenue
$527,685
Expenses
$461,962
Net income
$65,723
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