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Nonprofiteer
← COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC

Form 990 for tax year 2022

Filed by COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC.

Totals

Total revenue
$46,500,809
Total expenses
$37,931,392
Contributions and grants received
$36,923,487
Grants paid
$31,662,242
Program service revenue
$466,929
Investment income
$9,110,393
Other revenue
$0
Total assets, end of year
$441,252,982
Total liabilities, end of year
$70,265,882
Net assets or fund balances, end of year
$370,987,100
Program services expenses (Part IX)
$33,776,023
Management and general expenses
$3,673,362
Fundraising expenses
$482,007
Program service expenses (Part III)
$33,776,023

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JON STELLMACHER

    DIRECTOR & PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHRYN SIEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER MARIAHAZY

    DIRECTOR & CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE VRABEC

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • BETH FLAHERTY

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JIM JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG PAWLAK

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA MERONK

    SECRETARY & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MELANIE MILLER

    TREASURER & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • PA LEE MOUA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JIM PROSSER

    DIRECTOR & VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE SCHULER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHUCK SELF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE MADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHIPRA SEEFELDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RAYON BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • REG WYDEVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MANNY VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CURT DETJEN

    PRESIDENT/CEO

    Total calculated
    $365,038
    From this org
    $298,523
    From related orgs
    $0
    Other
    $66,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,216
    Bonus
    $0
    Other
    $11,307
    Deferred
    $44,503
    Nontaxable benefits
    $22,012
    Filer's total
    $365,038

  • TAMMY GEENEN

    VP COMMUNITY ENGAGEMENT

    Total calculated
    $153,047
    From this org
    $131,138
    From related orgs
    $0
    Other
    $21,909
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,155
    Bonus
    $0
    Other
    $3,983
    Deferred
    $4,112
    Nontaxable benefits
    $17,797
    Filer's total
    $153,047

  • ANN ENGLEHARD

    VP DONOR SERVICES & GIFT P

    Total calculated
    $147,721
    From this org
    $143,432
    From related orgs
    $0
    Other
    $4,289
    Hours/week
    40

  • STEVE VELDHORST

    CFO (LEFT DURING 2022)

    Total calculated
    $102,684
    From this org
    $84,019
    From related orgs
    $0
    Other
    $18,665
    Hours/week
    40

  • KELLY TANCK

    VP FINANCE & OPERATIONS

    Total calculated
    $152,296
    From this org
    $118,813
    From related orgs
    $0
    Other
    $33,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,813
    Bonus
    $0
    Other
    $0
    Deferred
    $3,900
    Nontaxable benefits
    $29,583
    Filer's total
    $152,296

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
CURT DETJEN IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT RECOGNIZED RATABLY OVER THE COURSE OF THE SERVICE WAS $35,234 FOR 2022.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349320600

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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