FOX RIVER FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOX RIVER FOUNDATION (EIN 38-4021637)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-30
IRS object ID
201942429349100514
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-30T19:02:49-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472652476PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Steven W Anderson CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14119 Glendenning RdAddressLine1Txt
CityDowners GroveCityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN384021637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOX RIVER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 ENTERPRISE AVENUEAddressLine1Txt
CityGENEVACityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN ANDERSONPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W ANDERSONPreparerPersonNm
PTINP00827390PTIN
Phone3314723230PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$44,352FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$393,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$393,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$214,220OtherProfFeesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$831DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$92,352TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$20,875OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$328,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$383,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$55,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,722ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,170CashBOYAmt
Cash EOY$42,274CashEOYAmt
Cash EOYFMV$42,274CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,597LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,350LandBldgEquipAccumDeprecAmt
Land BOY$2,078LandBOYAmt
Land EOY$1,247LandEOYAmt
Land EOYFMV$2,078LandEOYFMVAmt
Total Assets BOY$32,248TotalAssetsBOYAmt
Total Assets EOY$43,521TotalAssetsEOYAmt
Total Assets EOYFMV$44,352TotalAssetsEOYFMVAmt
Other Liabilities BOY$19,892OtherLiabilitiesBOYAmt
Other Liabilities EOY$21,443OtherLiabilitiesEOYAmt
Total Liabilities BOY$19,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,443TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$12,356UnrestrictedBOYAmt
Unrestricted EOY$22,078UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$12,356TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,078TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$32,248TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$43,521TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,356TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,722ExcessRevenueOverExpensesAmt
Subtotal$22,078SubtotalAmt
Tot Net Ast Or Fund Balances EOY$22,078TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$437,125AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$55,000NetVlNoncharitableAssetsYr1Amt
Distribution Yr17.94773DistributionYr1Rt
Total Distribution7.947727TotalDistributionRt
Average Distribution7.947727AverageDistributionRt
Net Vl Noncharitable Assets$56,145NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$446,225AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$446,225AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$55,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEVEN ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3314723230PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12100 ENTERPRISE AVENUE STE AAddressLine1Txt
CityGENEVACityNm
State AbbreviationILStateAbbreviationCd
ZIP60134ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH RITCHIE
2100 ENTERPRISE AVE STE AGENEVAIL60134Director0.00$0
STEVEN ANDERSON
2100 ENTERPRISE AVE STE AGENEVAIL60134Director0.00$0
TIMOTHY SHIRK
1111 25TH STREET NWWASHINGTONDC20037Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,000AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$57,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$855CashDeemedCharitableAmt
Net Vl Noncharitable Assets$56,145NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,807MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,807MinimumInvestmentReturnAmt
Distributable Before Adj$2,807DistributableBeforeAdjAmt
Distributable Before Ded$2,807DistributableBeforeDedAmt
Distributable As Adjusted$2,807DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$55,000ExpensesAndContributionsAmt
Qualifying Distributions$55,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$55,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,807DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$437,125ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$437,125TotalExcessDistributionCyovAmt
Qualifying Distributions$55,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,807AppliedToCurrentYearAmt
Remaining Distri From Corpus$52,193RemainingDistriFromCorpusAmt
Total Corpus$489,318TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$489,318ExcessDistriCyovToNextYrAmt
Excess From Year1$437,125ExcessFromYear1Amt
Excess From Current Year$52,193ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOSEPH RITCHIEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ADOPT KIDS OF AMERICA INC
1540 MAIN STREET UNIT 218 331WINDSORCO80550NONE501(C)(3)GENERAL$30,000
INTERNATIONAL CATHOLIC LEGISLATORS
NONE501(C)(3)GENERAL$25,000SCHLOSSGASSE 21VIENNATRUMAUAUA-2521
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JOSEPH RITCHIE
1970 ROSEWOOD DRIVEWEST CHICAGOIL60187$310,000Yes (X)
JOHN T HUNT
2697 SHERIDAN RDWILMETTEIL60093$39,000Yes (X)
WARREN DEMAIO
3217 N ADAMSHINSDALEIL60521$44,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Property2017 COMPUTER EQUIPMENTPropertyDesc
Acquired2017-07-29AcquiredDt
Cost Or Other Basis$2,597CostOrOtherBasisAmt
Prior Year Depreciation$519PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Rt0.3200Rt
Current Year Expense$831CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$2,597CostOrOtherBasisAmt
Accumulated Depreciation$1,350AccumulatedDepreciationAmt
Book Value$1,247BookValueAmt
EOYFMV$2,078EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGES$1,260
BUSINESS LICENSES AND PERMITS$25
CONFERENCE FEE$9,590
DUES AND SUBSCRIPTIONS$618
MEALS AND ENTERTAINMENT$6,890
MISCELLANOUS$813
OFFICE SUPLIES$269
TELEPHONE$1,410

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO FR2, INC$19,892$23,464
DUE TO AFFILATES-$2,021

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEE$202,047$0$0$0
PROFESSIONAL FEES$12,173$0$0$0

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