Civic Intelligence

Openelis Foundation

EIN 27-3655875 • 501(c)3 • Egg Harbor, WI

View Organization Page

Profile

To provide training and support for open source software used by public health laboratories

7231 Mcintosh WayEgg Harbor, WI 54209

www.openelis.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,061,497

Up $316,439 (+18%) from 2024

Liabilities

Up

$1,223,416

Up $333,698 (+38%) from 2024

Net Assets

Down

$838,081

Down $17,259 (-2.0%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Up

$1,390,194

Up $74,046 (+5.6%) from 2024

Expenses

Down

$1,407,053

Down $31,991 (-2.2%) from 2024

Net Income

Up

-$16,859

Up $106,037 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $232,679Liabilities 2017: $61,971Net Assets 2017: $170,7082017Assets 2018: $210,377Liabilities 2018: $94,689Net Assets 2018: $115,6882018Assets 2019: $176,215Liabilities 2019: $9,295Net Assets 2019: $166,9202019Assets 2020: $193,458Liabilities 2020: $52,438Net Assets 2020: $141,0202020Assets 2021: $719,099Liabilities 2021: $122,098Net Assets 2021: $597,0012021Assets 2022: $960,408Liabilities 2022: $43,010Net Assets 2022: $917,3982022Assets 2023: $982,610Liabilities 2023: $4,374Net Assets 2023: $978,2362023Assets 2024: $1,745,058Liabilities 2024: $889,718Net Assets 2024: $855,3402024Assets 2025: $2,061,497Liabilities 2025: $1,223,416Net Assets 2025: $838,0812025

Highlighted filing

2025

Assets$2,061,497
Liabilities$1,223,416
Net Assets$838,081
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $327,746Expenses 2017: $230,480Net Income 2017: $97,2662017Revenue 2018: $624,449Expenses 2018: $679,469Net Income 2018: -$55,0202018Revenue 2019: $476,815Expenses 2019: $425,583Net Income 2019: $51,2322019Revenue 2020: $926,992Expenses 2020: $952,892Net Income 2020: -$25,9002020Revenue 2021: $2,023,481Expenses 2021: $1,567,500Net Income 2021: $455,9812021Revenue 2022: $1,929,509Expenses 2022: $1,609,112Net Income 2022: $320,3972022Revenue 2023: $1,669,884Expenses 2023: $1,609,046Net Income 2023: $60,8382023Revenue 2024: $1,316,148Expenses 2024: $1,439,044Net Income 2024: -$122,8962024Revenue 2025: $1,390,194Expenses 2025: $1,407,053Net Income 2025: -$16,8592025

Highlighted filing

2025

Revenue$1,390,194
Expenses$1,407,053
Net Income-$16,859
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,061,497
Liabilities
$1,223,416
Net assets
$838,081
Revenue
$1,390,194
Expenses
$1,407,053
Net income
-$16,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$1.22$0.84$1.39$1.41$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.89$0.86$1.32$1.44$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.67$1.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$1.93$1.61$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$2.02$1.57$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.93$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.48$0.43$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.62$0.68$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.33$0.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$1,390,194
Mission and Program Overview

Mission

To provide training and support for open source software used by public health laboratories

To develop open source community based solutions and thereby support the informatics needs and best practices of environmental, clinical, and public health laboratories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,592,416$2,055,095▲ $462,679
Prepaid Expenses and Deferred Charges$4,638$4,837▲ $199
Accounts Receivable$147,498$1,416▼ $146,082
Land, Buildings, and Equipment, Net$506$149▼ $357
Total Assets$1,745,058$2,061,497▲ $316,439
Liabilities
Deferred Revenue$877,184$1,219,241▲ $342,057
Accounts Payable and Accrued Expenses$12,534$4,175▼ $8,359
Total Liabilities$889,718$1,223,416▲ $333,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,340$838,081▼ $17,259
Total Net Assets Fund Balance$855,340$838,081▼ $17,259
Total Liabilities and Net Assets / Fund Balance$1,745,058$2,061,497▲ $316,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149$7,406$7,555
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shondra JohnsonPresident
Dariush ShiraziBoard Member
Janine FlowersBoard Member
Gary JonesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$371,900
Program Service Revenue
$980,476
Investment Income
$37,047
Other Revenue
$771
Change in Net Assets
$-16,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,640
Other Expenses$342,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,147$134,756-$977,903
Fees for Services Other$187,575--$187,575
Payroll Taxes$74,785$11,952-$86,737
Office Expenses$9,037$39,920-$48,957
Insurance-$30,367-$30,367
Conferences and Meetings$27,473--$27,473
Fees for Services Accounting-$26,523-$26,523
Advertising-$1,188-$1,188
Other Expenses$8,199$556-$556
Depreciation Depletion$356--$356
Total Functional Expenses$1,161,233$245,820$0$1,407,053
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
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
Yes
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

“There is a telephonic board meeting prior to issuance of the 990 to discuss. The 990 is distributed prior to this meeting for the board's review.”

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

“There is a phone call to discuss.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director included a review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Openelis Foundation
EIN
27-3655875
Phone
5733018222
Address
2500 MISSOURI BLVD 1072, JEFFERSON CITY, MO 65109

Signing Officer

Name
Shondra Johnson
Title
President
Phone
5733018222
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shondra Johnson
Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 231,950 0 0 donated services -44,375 0 0 total 187,575 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR CHANGE -400”

Raw XML Appendix343 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/OtherLandBuildingsGrp/DepreciationAmt07406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A TELEPHONIC BOARD MEETING PRIOR TO ISSUANCE OF THE 990 TO DISCUSS. THE 990 IS DISTRIBUTED PRIOR TO THIS MEETING FOR THE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A PHONE CALL TO DISCUSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 231,950 0 0 DONATED SERVICES -44,375 0 0 TOTAL 187,575 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CHANGE -400
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745058
IRS990/TotalAssetsEOYAmt02061497
IRS990/TotalAssetsGrp/BOYAmt01745058
IRS990/TotalAssetsGrp/EOYAmt02061497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371900
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161233
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0889718
IRS990/TotalLiabilitiesEOYAmt01223416
IRS990/TotalLiabilitiesGrp/BOYAmt0889718
IRS990/TotalLiabilitiesGrp/EOYAmt01223416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838081
IRS990/TotalProgramServiceExpensesAmt01161233
IRS990/TotalProgramServiceRevenueAmt0980476
IRS990/TotalRevenueGrp/ExclusionAmt037818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01745058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02061497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07231 MCINTOSH WAY
IRS990/USAddress/CityNm0EGG HARBOR
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPENELIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733018222
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPENELIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0273655875
ReturnHeader/Filer/PhoneNum05733018222
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MISSOURI BLVD 1072
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054234
ReturnHeader/PreparerPersonGrp/PhoneNum09208542379
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HORTON CPA
ReturnHeader/ReturnTs02026-03-19T17:44:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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