Civic Intelligence

Gelatt Gephart Foundation Inc

EIN 39-1624154 • LA Crosse, WI

205 5th Ave S Ste 600 PO Box 1626LA Crosse, WI 54602-1626
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$6,544,948

Down $294,239 (-4.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$6,544,948

Down $294,239 (-4.3%) from 2023

Revenue

Down

$163,530

Down $113,267 (-41%) from 2023

Expenses

Down

$457,769

Down $58,986 (-11%) from 2023

Net Income

Down

-$294,239

Down $54,281 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $687,865Liabilities 2011: $0Net Assets 2011: $687,8652011Assets 2012: $668,633Liabilities 2012: $0Net Assets 2012: $668,6332012Assets 2013: $647,781Liabilities 2013: $1Net Assets 2013: $647,7812013Assets 2014: $647,321Liabilities 2014: $1Net Assets 2014: $647,3212014Assets 2015: $5,707,042Liabilities 2015: $1Net Assets 2015: $5,707,0422015Assets 2016: $7,571,551Liabilities 2016: $1Net Assets 2016: $7,571,5512016Assets 2017: $8,165,185Liabilities 2017: $0Net Assets 2017: $8,165,1852017Assets 2018: $7,802,963Liabilities 2018: $0Net Assets 2018: $7,802,9632018Assets 2019: $7,657,989Liabilities 2019: $0Net Assets 2019: $7,657,9892019Assets 2020: $7,429,918Liabilities 2020: $1Net Assets 2020: $7,429,9182020Assets 2021: $7,276,906Liabilities 2021: $1Net Assets 2021: $7,276,9062021Assets 2022: $7,079,145Liabilities 2022: $1Net Assets 2022: $7,079,1452022Assets 2023: $6,839,187Liabilities 2023: $1Net Assets 2023: $6,839,1872023Assets 2024: $6,544,948Liabilities 2024: $0Net Assets 2024: $6,544,9482024

Latest loaded filing

2024

Assets$6,544,948
Liabilities$0
Net Assets$6,544,948

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $46,9372011Expenses 2012: $49,4592012Revenue 2013: $32,466Expenses 2013: $53,318Net Income 2013: -$20,8522013Revenue 2014: $64,566Expenses 2014: $65,026Net Income 2014: -$4602014Revenue 2015: $5,452,567Expenses 2015: $189,135Net Income 2015: $5,263,4322015Revenue 2016: $2,124,987Expenses 2016: $260,478Net Income 2016: $1,864,5092016Revenue 2017: $898,839Expenses 2017: $305,205Net Income 2017: $593,6342017Revenue 2018: $151,564Expenses 2018: $513,786Net Income 2018: -$362,2222018Revenue 2019: $314,667Expenses 2019: $459,641Net Income 2019: -$144,9742019Revenue 2020: $274,219Expenses 2020: $502,290Net Income 2020: -$228,0712020Revenue 2021: $330,871Expenses 2021: $483,883Net Income 2021: -$153,0122021Revenue 2022: $336,506Expenses 2022: $534,267Net Income 2022: -$197,7612022Revenue 2023: $276,797Expenses 2023: $516,755Net Income 2023: -$239,9582023Revenue 2024: $163,530Expenses 2024: $457,769Net Income 2024: -$294,2392024

Latest loaded filing

2024

Revenue$163,530
Expenses$457,769
Net Income-$294,239

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.16$0.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.28$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.34$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.33$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.27$0.50$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.31$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.15$0.51$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.90$0.31$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$2.12$0.26$1.86
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$5.45$0.19$5.26
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 31, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH J GEPHARTPres/Treas/D-$0--
BRENT L GEPHART SRVice-Pres/Di-$0--
MARC A LAVOIESecretary/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHURCH BY THE SEAGENERALPCBAL HARBOUR, FL, US$45,000
Paid GrantJOHNS HOPKINS CENTER FOR CHRONICGENERALPCBALTIMORE, MD, US$41,500
Paid GrantMPN RESEARCH FOUNDATIONGENERALPCCHICAGO, IL, US$41,500
Paid GrantFLORIDA GRAND OPERAGENERALPCMIAMI, FL, US$38,000
Paid GrantARCS COLORADOGENERALPCDENVER, CO, US$32,000
Paid GrantCENTRAL CHRISTIAN CHURCHGENERALPCDENVER, CO, US$30,000
Paid GrantBEACON UNITARIAN CONGREG SUMMITGENERALPCSUMMIT, NJ, US$25,000
Paid GrantBOOKS TO KIDS INCGENERALPCDENVER, CO, US$25,000
Paid GrantFATHER GABRIEL RICHARD HIGH SCHOOLGENERALPCANN ARBOR, MI, US$20,000
Paid GrantIMMANUEL LUTHERANGENERALPCLOVELAND, CO, US$20,000
Paid GrantGUNDERSEN LUTHERAN MEDICAL FOUNDATIGENERALPCLACROSSE, WI, US$19,000
Paid GrantBOYS & GIRLS CLUB OF GREATER LA CROGENERALPCLACROSSE, WI, US$16,000
Paid GrantLA CROSSE COUNTYGENERALPCWEST SALEM, WI, US$16,000
Paid GrantMISSISSIPPI VALLEY CONSERVANCYGENERALPCLACROSSE, WI, US$16,000
Paid GrantNORSKEDALENGENERALPCCOON VALLEY, WI, US$16,000
Paid GrantHEARTLAND INSTITUTEGENERALPCARLINGTON HEIGHTS, IL, US$15,000
Paid GrantST PETERS ANGLICANGENERALPCLOVELAND, CO, US$3,000
Filing and Contact Details

Filer

Filer Name
Gelatt-gephart Foundation Inc
EIN
39-1624154
Phone
6087845678
Address
205 5TH AVE S STE 600 PO BOX 1626, LA CROSSE, WI 54602-1626

Signing Officer

Name
Sarah J Gephart
Title
Pres/treas/director
Signed
2025-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Rozman Associates Plc
Address
2701 TROY CENTER DRIVE SUITE 460, TROY, MI 48084
Preparer
Gregg E Rozman CPA
Phone
2484226010
Raw XML Appendix375 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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