Civic Intelligence

Henrietta Foundation Inc

EIN 23-7072781 • 501(c)3 • Larsen, WI

Profile

HOUSING FOR THE ELDERLY

5300 Ann StreetLarsen, WI 54947

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,981,684

Up $41,477 (+2.1%) from 2022

Liabilities

Down

$17,167

Down $2,833 (-14%) from 2022

Net Assets

Up

$1,964,517

Up $44,310 (+2.3%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$53,650

Up $5,739 (+12%) from 2022

Expenses

Up

$52,292

Up $4,480 (+9.4%) from 2022

Net Income

Up

$1,358

Up $1,259 (+1272%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,069,756Liabilities 2011: $101,000Net Assets 2011: $968,7562011Assets 2012: $1,343,534Liabilities 2012: $99,000Net Assets 2012: $1,244,5342012Assets 2013: $1,549,423Liabilities 2013: $85,002Net Assets 2013: $1,464,4212013Assets 2014: $1,528,468Liabilities 2014: $41,003Net Assets 2014: $1,487,4652014Assets 2015: $1,575,437Liabilities 2015: $55,001Net Assets 2015: $1,520,4362015Assets 2016: $1,565,252Liabilities 2016: $40,001Net Assets 2016: $1,525,2512016Assets 2017: $1,646,725Liabilities 2017: $37,333Net Assets 2017: $1,609,3922017Assets 2018: $1,715,114Liabilities 2018: $56,166Net Assets 2018: $1,658,9482018Assets 2019: $1,738,907Liabilities 2019: $54,333Net Assets 2019: $1,684,5742019Assets 2020: $1,702,346Liabilities 2020: $40,333Net Assets 2020: $1,662,0132020Assets 2021: $1,916,397Liabilities 2021: $27,000Net Assets 2021: $1,889,3972021Assets 2022: $1,940,207Liabilities 2022: $20,000Net Assets 2022: $1,920,2072022Assets 2023: $1,981,684Liabilities 2023: $17,167Net Assets 2023: $1,964,5172023

Highlighted filing

2023

Assets$1,981,684
Liabilities$17,167
Net Assets$1,964,517
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0Expenses 2011: $56,5082011Expenses 2012: $14,3822012Expenses 2013: $37,2342013Revenue 2014: $52,393Expenses 2014: $39,742Net Income 2014: $12,6512014Revenue 2015: $65,911Expenses 2015: $38,698Net Income 2015: $27,2132015Revenue 2016: $57,554Expenses 2016: $36,004Net Income 2016: $21,5502016Revenue 2017: $51,757Expenses 2017: $37,608Net Income 2017: $14,1492017Revenue 2018: $55,402Expenses 2018: $39,881Net Income 2018: $15,5212018Revenue 2019: $61,936Expenses 2019: $48,568Net Income 2019: $13,3682019Revenue 2020: $59,192Expenses 2020: $41,301Net Income 2020: $17,8912020Revenue 2021: $57,373Expenses 2021: $41,952Net Income 2021: $15,4212021Revenue 2022: $47,911Expenses 2022: $47,812Net Income 2022: $992022Revenue 2023: $53,650Expenses 2023: $52,292Net Income 2023: $1,3582023

Highlighted filing

2023

Revenue$53,650
Expenses$52,292
Net Income$1,358
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,981,684
Liabilities
$17,167
Net assets
$1,964,517
Revenue
$53,650
Expenses
$52,292
Net income
$1,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$53,650
Mission and Program Overview

Mission

Housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,919,767$1,964,517▲ $44,750
Land, Buildings, and Equipment, Net$1,113,222$1,129,196▲ $15,974
Investments in Publicly Traded Securities$790,066$803,017▲ $12,951
Cash and Non-Interest-Bearing Accounts$5,289$18,281▲ $12,992
Total Assets$1,939,767$1,981,684▲ $41,917
Other Assets Total$31,190$31,190→ $0
Liabilities
Other Liabilities$20,000$17,167▼ $2,833
Total Liabilities$20,000$17,167▼ $2,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,919,767$1,964,517▲ $44,750
Total Liabilities and Net Assets / Fund Balance$1,939,767$1,981,684▲ $41,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,216--
Other Land Buildings$579,304--
Land$148,676--
Other Assets Org$31,190--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gay R AndersonPresident
Larry AndersonVice President
Adele B MathisonDirector
Barry ChristiansonDirector
Lori AndersonDirector
Coreen ThomasSecretary
Melvin V MathisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$53,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$1,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,825-$12,825
Insurance$8,183--$8,183
Other Expenses$1,500--$1,500
Office Expenses-$191-$191
Total Functional Expenses$39,276$13,016$0$52,292
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
Unamortized Life Leases$17,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Melvin & adele mathison, husband & wife”

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Henrietta Foundation Inc
EIN
23-7072781
Address
5300 ANN STREET, LARSEN, WI 54947

Signing Officer

Name
Melvin Mathison
Title
Treasurer
Phone
9208362200
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Melvin V Mathison CPA LLC
Address
5326 County Road I I, Larsen, WI 54947
Preparer
Coreen R Thomas EA MBA
Phone
9208362200
Raw XML Appendix352 raw XML fields

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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0148676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECT DESIGN COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0579304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED LIFE LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031190
IRS990ScheduleD/TotalLiabilityAmt017167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELVIN & ADELE MATHISON, HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01981684
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039276
IRS990/TotalFunctionalExpensesGrp/TotalAmt052292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt017167
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt017167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039276
IRS990/TotalProgramServiceRevenueAmt053250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01981684
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN MATHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208362200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRIETTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0237072781
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 ANN STREET
ReturnHeader/Filer/USAddress/CityNm0LARSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010568264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin V Mathison CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05326 County Road I I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054947
ReturnHeader/PreparerPersonGrp/PhoneNum09208362200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coreen R Thomas EA MBA
ReturnHeader/ReturnTs02023-09-14T15:45:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHISON
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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