Harold B Holt Foundation Inc

990PF • Fiscal year 2022 • EIN 26-3780407

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profile

PO Box 402East Troy, WI 53120-0402

(262) 470-4523

Siviq Scores

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

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

-314%

Higher net margin than 3% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

$500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

-79%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$661,158

Down $42,865 (-6.1%) from 2021

Net Assets

Down

$661,158

Down $42,865 (-6.1%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue39th percentile Net Margin3rd percentile

Revenue

Down

$13,669

Down $51,428 (-79%) from 2021

Expenses

$56,534

Up $1,299 (+2.4%) from 2021

Net Income

Down

-$42,865

Down $52,727 (-535%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2022

Assets$661,158

Liabilities$0

Net Assets$661,158

Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2022

Revenue$13,669

Expenses$56,534

Net Income-$42,865

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 29, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Christine Good	Director	-	$500	-	$500
Bonnie Senft	Director	-	$500	-	$500
Eva Kraus	Director	-	$500	-	$500

Filing and Contact Details

Filer

Filer Name: Harold B Holt Foundation Inc
EIN: 26-3780407
Phone: 2624704523
Address: PO Box 402, East Troy, WI 53120-0402

Signing Officer

Name: Christine Good
Title: Director
Phone: 2624704523
Signed: 2023-09-29
Discuss with paid preparer: Yes

Preparer

Firm: Paul J Nyffeler CPA SC
Address: 2481 Executive Drive PO Box 283, East Troy, WI 53120
Preparer: Paul Nyffeler
Phone: 2626428700

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	12547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Food for Local Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Care of Animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	East Troy Food Pantry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Lakeland Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1941 Mitten Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	East Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Elkhorn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	53120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	53121
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	41824
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	15040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	11630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	26001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	26001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	95798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	56316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	15040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	11630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10215
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	56316
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	56316
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	121799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	65483
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Nommenssen Law Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Edward Jones Investment
TaxesSchedule/TaxesDetail/Amt	0	188
TaxesSchedule/TaxesDetail/Amt	1	30
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	188
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	30
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Christine Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2624704523
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Harold B Holt Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HARO
ReturnHeader/Filer/EIN	0	263780407
ReturnHeader/Filer/PhoneNum	0	2624704523
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 402
ReturnHeader/Filer/USAddress/CityNm	0	East Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	531200402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391920236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Paul J Nyffeler CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2481 Executive Drive PO Box 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	East Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53120
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2626428700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul Nyffeler
ReturnHeader/ReturnTs	0	2023-10-09T14:00:11-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Good
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $661,158
Liabilities: $0
Net assets: $661,158
Revenue: $13,669
Expenses: $56,534
Net income: -$42,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.40	$0.00	$6.40	$0.37	$0.38	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$6.34	$0.00	$6.34	$0.20	$0.47	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$6.61	$0.00	$6.61	$0.14	$0.57	$0.43
2021Detailed filing. Detailed filing data is available for this year.	$7.04	$0.00	$7.04	$0.65	$0.55	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$6.94	$0.00	$6.94	$0.34	$0.52	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$6.50	$0.00	$6.50	$0.39	$0.48	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$6.92	$0.33	$6.58	$0.56	$0.45	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$6.87	$0.39	$6.48	$0.40	$0.76	$0.35