Civic Intelligence

The Helping Foundation

990 • Fiscal year 2022 • EIN 26-1906095

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileN/A
PO Box 413Wittenberg, WI 54499

(817) 455-5985

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

31.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,414,847

Down $498,506 (-26%) from 2021

Net Assets

Down

$155,430

Down $12,592 (-7.5%) from 2021

Liabilities

Down

$1,259,417

Down $485,914 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin77th percentile

Revenue

Down

$39,870

Down $22,740 (-36%) from 2021

Expenses

Down

$29,250

Down $12,291 (-30%) from 2021

Net Income

Down

$10,620

Down $10,449 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $174,703Liabilities 2014: $0Net Assets 2014: $174,7032014Assets 2015: $158,471Liabilities 2015: $0Net Assets 2015: $158,4712015Assets 2016: $199,157Liabilities 2016: $0Net Assets 2016: $199,1572016Assets 2017: $243,321Liabilities 2017: $0Net Assets 2017: $243,3212017Assets 2018: $1,204,445Liabilities 2018: $1,009,388Net Assets 2018: $195,0572018Assets 2019: $1,622,397Liabilities 2019: $1,354,535Net Assets 2019: $267,8622019Assets 2020: $1,399,443Liabilities 2020: $1,276,492Net Assets 2020: $122,9512020Assets 2021: $1,913,353Liabilities 2021: $1,745,331Net Assets 2021: $168,0222021Assets 2022: $1,414,847Liabilities 2022: $1,259,417Net Assets 2022: $155,4302022Assets 2023: $1,718,098Liabilities 2023: $1,553,439Net Assets 2023: $164,6592023Assets 2024: $2,031,986Liabilities 2024: $1,789,496Net Assets 2024: $242,4902024

Highlighted filing

2022

Assets$1,414,847
Liabilities$1,259,417
Net Assets$155,430
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $42,820Expenses 2014: $26,085Net Income 2014: $16,7352014Revenue 2015: $52,579Expenses 2015: $67,383Net Income 2015: -$14,8042015Revenue 2016: $62,317Expenses 2016: $25,521Net Income 2016: $36,7962016Revenue 2017: $65,189Expenses 2017: $21,025Net Income 2017: $44,1642017Revenue 2018: $46,209Expenses 2018: $71,630Net Income 2018: -$25,4212018Revenue 2019: $65,266Expenses 2019: $11,945Net Income 2019: $53,3212019Revenue 2020: -$14,432Expenses 2020: $131,411Net Income 2020: -$145,8432020Revenue 2021: $62,610Expenses 2021: $41,541Net Income 2021: $21,0692021Revenue 2022: $39,870Expenses 2022: $29,250Net Income 2022: $10,6202022Revenue 2023: $24,044Expenses 2023: $49,736Net Income 2023: -$25,6922023Revenue 2024: $20,607Expenses 2024: $272,104Net Income 2024: -$251,4972024

Highlighted filing

2022

Revenue$39,870
Expenses$29,250
Net Income$10,620
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$167,075
Mission and Program Overview

Mission

To make distributions to 501(c)(3) organizations for educational, recreatonal, research, and rehabilitation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,862,169$1,348,463▼ $513,706
Rtn Earn Endowment Incm Other Fnds$168,022$155,430▼ $12,592
Cash and Non-Interest-Bearing Accounts$38,543$47,284▲ $8,741
Savings and Temporary Cash Investments$12,641$19,100▲ $6,459
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,913,353$1,414,847▼ $498,506
Liabilities
Escrow Account Liability$1,745,331$1,259,417▼ $485,914
Total Liabilities$1,745,331$1,259,417▼ $485,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,022$155,430▼ $12,592
Total Liabilities and Net Assets / Fund Balance$1,913,353$1,414,847▼ $498,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,251,036--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elaine M KnabPresident & Secretary & Tr
Tarrie BeranVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$42,880
Program Service Revenue
$0
Investment Income
$3,525
Other Revenue
$-6,535
All Other Contributions
$23,531
Change in Net Assets
$10,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,285
Other Expenses$6,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,285--$22,285
Fees for Services Accounting-$2,570-$2,570
Fees for Service Investment Mgmnt Fees-$1,017-$1,017
Office Expenses-$694-$694
Other Expenses$2,400$54-$54
Total Functional Expenses$24,685$4,565$0$29,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshfield Clinic Health System FoundationMarshfield, WI501(c)(3)Research and Education$0
Wittenberg-birnamwood School DistrictWittenberg, WISchoolDarwin E Smith Community Aquatic Center$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,535
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bc Fundraiser$14,434-$3,480-
Total Events$14,434-$3,480$-3,480
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members review the 990 before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Helping Foundation
EIN
26-1906095
Phone
8174555985
Address
PO BOX 413, WITTENBERG, WI 54499

Signing Officer

Name
Elaine M Knab
Title
President
Phone
8174555985
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine M Knab
Formed
2008
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“An investment account was set up for the wittenberg-birnamwood school district fund 80 account to be used solely for the darwin e. Smith community aquatic center and managed by the foundation. The fund 80 funds of wittenberg-birnamwood school district remain in control of the school district. The foundation utilizes merrill lynch to manage and invest the funds on the behalf of the organization. They make quarterly disbursements or as otherwise requested directly to the wittenberg-birnamwood school district.”

Raw XML Appendix367 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/SupplementalInformationDetail/ExplanationTxt0AN INVESTMENT ACCOUNT WAS SET UP FOR THE WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT FUND 80 ACCOUNT TO BE USED SOLELY FOR THE DARWIN E. SMITH COMMUNITY AQUATIC CENTER AND MANAGED BY THE FOUNDATION. THE FUND 80 FUNDS OF WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT REMAIN IN CONTROL OF THE SCHOOL DISTRICT. THE FOUNDATION UTILIZES MERRILL LYNCH TO MANAGE AND INVEST THE FUNDS ON THE BEHALF OF THE ORGANIZATION. THEY MAKE QUARTERLY DISBURSEMENTS OR AS OTHERWISE REQUESTED DIRECTLY TO THE WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WITTENBERG-BIRNAMWOOD SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0812822823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 W GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 N OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WITTENBERG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MARSHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054499
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01913353
IRS990/TotalAssetsEOYAmt01414847
IRS990/TotalAssetsGrp/BOYAmt01913353
IRS990/TotalAssetsGrp/EOYAmt01414847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024685
IRS990/TotalFunctionalExpensesGrp/TotalAmt029250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01745331
IRS990/TotalLiabilitiesEOYAmt01259417
IRS990/TotalLiabilitiesGrp/BOYAmt01745331
IRS990/TotalLiabilitiesGrp/EOYAmt01259417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0319
IRS990/TotalOtherProgSrvcGrantAmt0319
IRS990/TotalProgramServiceExpensesAmt024685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 413
IRS990/USAddress/CityNm0WITTENBERG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054499
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE M KNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174555985
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HELPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0261906095
ReturnHeader/Filer/PhoneNum08174555985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0WITTENBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054499
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02023-10-27T10:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,847
Liabilities
$1,259,417
Net assets
$155,430
Revenue
$39,870
Expenses
$29,250
Net income
$10,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.79$0.24$0.02$0.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.55$0.16$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.26$0.16$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.75$0.17$0.06$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.28$0.12$0.01$0.13$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.35$0.27$0.07$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.01$0.20$0.05$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.03$0.02