Civic Intelligence

Exacto Foundation Inc.

990PF • Fiscal year 2025 • EIN 23-7076890

Aug 01, 2024 to Jul 31, 2025 • Filed on Oct 09, 2025

Organization Profile
PO Box 24Grafton, WI 53024

(262) 377-3970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.00x

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2025 filings • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,615,037

Down $115,829 (-6.7%) from 2022

Net Assets

Down

$1,615,037

Down $115,829 (-6.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$65,929

Down $159,907 (-71%) from 2022

Expenses

Up

$122,203

Up $61,979 (+103%) from 2022

Net Income

Down

-$56,274

Down $221,886 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,564,909Liabilities 2011: $0Net Assets 2011: $1,564,9092011Assets 2012: $1,611,119Liabilities 2012: $0Net Assets 2012: $1,611,1192012Assets 2013: $1,608,743Liabilities 2013: $0Net Assets 2013: $1,608,7432013Assets 2014: $1,612,795Liabilities 2014: $0Net Assets 2014: $1,612,7952014Assets 2018: $1,766,417Liabilities 2018: $14,500Net Assets 2018: $1,751,9172018Assets 2019: $1,826,335Liabilities 2019: $33,000Net Assets 2019: $1,793,3352019Assets 2020: $1,480,807Liabilities 2020: $10,750Net Assets 2020: $1,470,0572020Assets 2021: $1,569,200Liabilities 2021: $10,000Net Assets 2021: $1,559,2002021Assets 2022: $1,730,866Liabilities 2022: $0Net Assets 2022: $1,730,8662022Assets 2025: $1,615,037Liabilities 2025: $0Net Assets 2025: $1,615,0372025

Highlighted filing

2025

Assets$1,615,037
Liabilities$0
Net Assets$1,615,037
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $29,3602011Expenses 2012: $27,3502012Expenses 2013: $112,9442013Revenue 2014: $76,461Expenses 2014: $94,975Net Income 2014: -$18,5142014Revenue 2018: $48,250Expenses 2018: $57,354Net Income 2018: -$9,1042018Revenue 2019: $79,025Expenses 2019: $79,338Net Income 2019: -$3132019Revenue 2020: $35,247Expenses 2020: $34,801Net Income 2020: $4462020Revenue 2021: $140,944Expenses 2021: $51,230Net Income 2021: $89,7142021Revenue 2022: $225,836Expenses 2022: $60,224Net Income 2022: $165,6122022Revenue 2025: $65,929Expenses 2025: $122,203Net Income 2025: -$56,2742025

Highlighted filing

2025

Revenue$65,929
Expenses$122,203
Net Income-$56,274
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FLEMINGPresidentPT$0--
GREGORY HEITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exacto Foundation Inc
EIN
23-7076890
Phone
2623773970
Address
PO BOX 24, GRAFTON, WI 53024

Signing Officer

Name
Stephanie Fleming
Title
President
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Mohr CPAs LLP
Address
10361 Innovation Drive 150, Milwaukee, WI 53226
Preparer
Kari Thompson Young
Phone
4142449940
Raw XML Appendix303 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4860 BADGER CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510501 FGCU BLVD S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt622526 CANOE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 0211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAFTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MEYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ELGIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GRAFTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd652141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073677
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt046558
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0105592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120235
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt046558
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WI ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX PREPARATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01725
TaxesSchedule/TaxesDetail/Amt01077
TaxesSchedule/TaxesDetail/Amt11320
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL REFUND
TaxesSchedule/TaxesDetail/CategoryTxt1QUARTERLY ESTIMATES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXACTO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXAC
ReturnHeader/Filer/EIN0237076890
ReturnHeader/Filer/PhoneNum02623773970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392032480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mohr CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010361 Innovation Drive 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142449940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Thompson Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-09T11:55:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,615,037
Liabilities
$0
Net assets
$1,615,037
Revenue
$65,929
Expenses
$122,203
Net income
-$56,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.06$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.14$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.04$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.75$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03
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