Civic Intelligence

Hodag Schools Foundation Inc

EIN 05-0572723 • 501(c)3 • Rhinelander, WI

Profile

To provide financial support for quality programs and facilities which benefit students and promotes excellence in the School District of Rhinelander, and the entire community

PO Box 1522Rhinelander, WI 54501

www.hodagschoolsfnd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,024

Down $192,263 (-88%) from 2024

Liabilities

Down

$0

Down $136 (-100%) from 2024

Net Assets

Down

$27,024

Down $192,127 (-88%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$219,038

Up $7,255 (+3.4%) from 2024

Expenses

Down

$411,165

Down $6,486 (-1.6%) from 2024

Net Income

Up

-$192,127

Up $13,741 (+6.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $55,633Liabilities 2010: $0Net Assets 2010: $55,6332010Assets 2011: $25,932Liabilities 2011: $0Net Assets 2011: $25,9322011Assets 2012: $74,460Liabilities 2012: $0Net Assets 2012: $74,4602012Assets 2013: $91,612Liabilities 2013: $23,203Net Assets 2013: $68,4092013Assets 2014: $140,449Liabilities 2014: $31,2672014Assets 2015: $295,150Liabilities 2015: $86,158Net Assets 2015: $208,9922015Assets 2016: $114,054Liabilities 2016: $14,009Net Assets 2016: $100,0452016Assets 2017: $136,561Liabilities 2017: $65,6002017Assets 2018: $106,807Liabilities 2018: $61,2282018Assets 2019: $196,696Liabilities 2019: $40,7262019Assets 2020: $1,358,921Liabilities 2020: $680Net Assets 2020: $1,358,2412020Assets 2021: $1,292,535Liabilities 2021: $1,077Net Assets 2021: $1,291,4582021Assets 2022: $965,501Liabilities 2022: $279Net Assets 2022: $965,2222022Assets 2023: $425,376Liabilities 2023: $357Net Assets 2023: $425,0192023Assets 2024: $219,287Liabilities 2024: $136Net Assets 2024: $219,1512024Assets 2025: $27,024Liabilities 2025: $0Net Assets 2025: $27,0242025

Highlighted filing

2025

Assets$27,024
Liabilities$0
Net Assets$27,024
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $32,952Expenses 2010: $5,890Net Income 2010: $27,0622010Revenue 2011: $6,195Expenses 2011: $35,896Net Income 2011: -$29,7012011Revenue 2012: $66,736Expenses 2012: $18,208Net Income 2012: $48,5282012Revenue 2013: $3,452Expenses 2013: $9,503Net Income 2013: -$6,0512013Revenue 2014: $58,305Expenses 2014: $17,532Net Income 2014: $40,7732014Revenue 2015: $142,019Expenses 2015: $42,209Net Income 2015: $99,8102015Revenue 2016: $47,289Expenses 2016: $156,236Net Income 2016: -$108,9472016Revenue 2017: $96,257Expenses 2017: $125,341Net Income 2017: -$29,0842017Revenue 2018: $44,297Expenses 2018: $69,679Net Income 2018: -$25,3822018Revenue 2019: $123,346Expenses 2019: $12,955Net Income 2019: $110,3912019Revenue 2020: $1,845,909Expenses 2020: $643,638Net Income 2020: $1,202,2712020Revenue 2021: $412,899Expenses 2021: $479,682Net Income 2021: -$66,7832021Revenue 2022: $215,338Expenses 2022: $541,574Net Income 2022: -$326,2362022Revenue 2023: $19,948Expenses 2023: $618,631Net Income 2023: -$598,6832023Revenue 2024: $211,783Expenses 2024: $417,651Net Income 2024: -$205,8682024Revenue 2025: $219,038Expenses 2025: $411,165Net Income 2025: -$192,1272025

Highlighted filing

2025

Revenue$219,038
Expenses$411,165
Net Income-$192,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,024
Liabilities
$0
Net assets
$27,024
Revenue
$219,038
Expenses
$411,165
Net income
-$192,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.41$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.62$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.22$0.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.85$0.64$1.20
2019Summary only. Only limited summary data is available for this year.$0.20$0.04$0.12$0.01$0.11
2018Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.14$0.07$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.14$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.14$0.03$0.06$0.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.03$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$348,500
Mission and Program Overview

Mission

To provide financial support for quality programs and facilities which benefit students and promote excellence in the school district of rhinelander, and the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,857--
Savings and Temporary Cash Investments$52,378$15,142▼ $37,236
Cash and Non-Interest-Bearing Accounts$11,802$11,882▲ $80
Prepaid Expenses and Deferred Charges$2,250--
Total Assets$219,287$27,024▼ $192,263
Liabilities
Accounts Payable and Accrued Expenses$136--
Total Liabilities$136$0▼ $136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$156,288--
Net Assets Without Donor Restrictions$62,863$27,024▼ $35,839
Total Net Assets Fund Balance$219,151$27,024▼ $192,127
Total Liabilities and Net Assets / Fund Balance$219,287$27,024▼ $192,263
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David HeckPresident
Brian PaulsonDirector
Carole ZierdenDirector
Caryn MillerDirector
Jonna JewellDirector
Mike RobertsDirector
Steven JensenDirector
Eric BurkeEx-officio
Julie BronsonSecretary
Brian GaberTreasurer
Sue MakrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,609
Program Service Revenue
$0
Investment Income
$3,174
Other Revenue
$-21,745
All Other Contributions
$212,010
Change in Net Assets
$-192,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$104,841
Total Noncash Contributions1$104,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,266
Other Expenses$4,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,266--$406,266
Fees for Services Accounting-$2,801-$2,801
Insurance-$1,400-$1,400
Other Expenses-$486-$486
Office Expenses-$212-$212
Total Functional Expenses$406,266$4,899$0$411,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of RhinelanderRhinelander, WI501c3District Improvement$356,266
Rhinelander Community FoundationRhinelander, WI-Legacy Endowment$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Event$25,599-$2,793-
Total Events$25,599-$21,745$-21,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Board approves draft 990 and upon approval emails membership for their opportunity to review”

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

“Board members are required to certify if any conflicts of interest exist between themselves and the entity on an annual basis. If any such conflict exists, the board member must withdraw themselves from any vote/situation/discussion in which the conflict is relevant.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hodag Schools Foundation Inc
EIN
05-0572723
Phone
7153659500
Address
PO BOX 1522, RHINELANDER, WI 54501

Signing Officer

Name
Brian Gaber
Title
Treasurer
Phone
7153659500
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Borths
Formed
2003
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
NORTHLAND CPA'S SC
Address
1634 N STEVENS ST, RHINELANDER, WI 54501-2125
Preparer
Shannon R Campy CPA
Phone
7153622222
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RHINELANDER COMMUNITY FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES DRAFT 990 AND UPON APPROVAL EMAILS MEMBERSHIP FOR THEIR OPPORTUNITY TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO CERTIFY IF ANY CONFLICTS OF INTEREST EXIST BETWEEN THEMSELVES AND THE ENTITY ON AN ANNUAL BASIS. IF ANY SUCH CONFLICT EXISTS, THE BOARD MEMBER MUST WITHDRAW THEMSELVES FROM ANY VOTE/SITUATION/DISCUSSION IN WHICH THE CONFLICT IS RELEVANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
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ReturnHeader/PreparerPersonGrp/PhoneNum07153622222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON R CAMPY CPA
ReturnHeader/ReturnTs02025-11-11T17:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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