Civic Intelligence

Mount Horeb Community Foundation Inc

EIN 39-1626231 • 501(c)3 • Mount Horeb, WI

Profile

The foundation's purpose is to receive donations and requests from people wishing to contribute to the future welfare of the mount horeb community.

PO Box 66Mount Horeb, WI 53572

www.mhcfound.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,543,007

Up $247,526 (+11%) from 2023

Liabilities

Up

$95,760

Up $16,666 (+21%) from 2023

Net Assets

Up

$2,447,247

Up $230,860 (+10%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$263,790

Up $149,741 (+131%) from 2023

Expenses

Up

$140,002

Up $15,218 (+12%) from 2023

Net Income

Up

$123,788

Up $134,523 (+1253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,845Liabilities 2011: $0Net Assets 2011: $1,490,8452011Assets 2012: $1,616,950Liabilities 2012: $0Net Assets 2012: $1,616,9502012Assets 2013: $1,780,686Liabilities 2013: $0Net Assets 2013: $1,780,6862013Assets 2014: $1,813,877Liabilities 2014: $0Net Assets 2014: $1,813,8772014Assets 2015: $1,719,693Liabilities 2015: $0Net Assets 2015: $1,719,6932015Assets 2016: $1,757,432Liabilities 2016: $0Net Assets 2016: $1,757,4322016Assets 2017: $2,003,348Liabilities 2017: $0Net Assets 2017: $2,003,3482017Assets 2018: $1,796,358Liabilities 2018: $0Net Assets 2018: $1,796,3582018Assets 2019: $2,032,038Liabilities 2019: $0Net Assets 2019: $2,032,0382019Assets 2020: $2,149,100Liabilities 2020: $0Net Assets 2020: $2,149,1002020Assets 2021: $2,440,550Liabilities 2021: $80,850Net Assets 2021: $2,359,7002021Assets 2022: $2,026,446Liabilities 2022: $73,412Net Assets 2022: $1,953,0342022Assets 2023: $2,295,481Liabilities 2023: $79,094Net Assets 2023: $2,216,3872023Assets 2024: $2,543,007Liabilities 2024: $95,760Net Assets 2024: $2,447,2472024

Highlighted filing

2024

Assets$2,543,007
Liabilities$95,760
Net Assets$2,447,247
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,832Expenses 2011: $74,077Net Income 2011: -$5,2452011Expenses 2012: $91,1572012Revenue 2013: $143,580Expenses 2013: $101,060Net Income 2013: $42,5202013Revenue 2014: $145,648Expenses 2014: $103,084Net Income 2014: $42,5642014Revenue 2015: $129,085Expenses 2015: $104,707Net Income 2015: $24,3782015Revenue 2016: $60,146Expenses 2016: $103,288Net Income 2016: -$43,1422016Revenue 2017: $289,949Expenses 2017: $35,625Net Income 2017: $254,3242017Revenue 2018: $97,669Expenses 2018: $183,774Net Income 2018: -$86,1052018Revenue 2019: $156,511Expenses 2019: $114,324Net Income 2019: $42,1872019Revenue 2020: $81,202Expenses 2020: $168,825Net Income 2020: -$87,6232020Revenue 2021: $256,825Expenses 2021: $124,331Net Income 2021: $132,4942021Revenue 2022: $51,811Expenses 2022: $123,162Net Income 2022: -$71,3512022Revenue 2023: $114,049Expenses 2023: $124,784Net Income 2023: -$10,7352023Revenue 2024: $263,790Expenses 2024: $140,002Net Income 2024: $123,7882024

Highlighted filing

2024

Revenue$263,790
Expenses$140,002
Net Income$123,788
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,543,007
Liabilities
$95,760
Net assets
$2,447,247
Revenue
$263,790
Expenses
$140,002
Net income
$123,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.10$2.45$0.26$0.14$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$0.11$0.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.95$0.05$0.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$0.26$0.12$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.08$0.17$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.16$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.10$0.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.29$0.04$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06$0.10$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.13$0.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.15$0.10$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.00$1.78$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.07$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$908,559
Mission and Program Overview

Mission

The Foundation's purpose is to

The foundation's purpose is to receive donations and requests from people wishing to contribute to the future welfare of the mount horeb community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,208,846$2,419,858▲ $211,012
Cash and Non-Interest-Bearing Accounts$86,635$123,149▲ $36,514
Total Assets$2,295,481$2,543,007▲ $247,526
Liabilities
Grants Payable$79,094$95,760▲ $16,666
Total Liabilities$79,094$95,760▲ $16,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,216,387$2,447,247▲ $230,860
Total Net Assets Fund Balance$2,216,387$2,447,247▲ $230,860
Total Liabilities and Net Assets / Fund Balance$2,295,481$2,543,007▲ $247,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,419,858--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,500---$10,500
2020$10,500---$10,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WaltzPresident
Allen SchmidtDirector
Ann SzalkowskiDirector
Annie BeierDirector
Casey McclymanDirector
Chris PfahlerDirector
Chuck MiskyDirector
Deb ConwayDirector
Jackie SaleDirector
James BuechnerDirector
Jeanne ZoromskiDirector
Jerry HookDirector
John BuechnerDirector
Judy SteinhauerDirector
Lauren Ta-samuelsonDirector
Mike DillisDirector
Shannon HadacDirector
Steve HelwigDirector
Sue BriceDirector
Teri L VierimaDirector
William ThousandDirector
Suzi GrundahlSecretary
Michael R McnallTreasurer
Mark BohlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,962
Program Service Revenue
$0
Investment Income
$204,828
Other Revenue
$0
All Other Contributions
$58,962
Change in Net Assets
$123,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,939
Other Expenses$45,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,939--$94,939
Fees for Service Investment Mgmnt Fees-$21,528-$21,528
Fees for Services Other-$18,300-$18,300
Office Expenses-$4,602-$4,602
Advertising-$354-$354
Information Technology-$175-$175
Other Expenses-$50-$50
Total Functional Expenses$94,939$45,063$0$140,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighbors Helping NeighborsMount Horeb, WI501c3Program Funding$15,000
Marc IncMount Horeb, WI501c3Building Project$10,000
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
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, Page 6, Part VI, Line 2

“James buechner john buechner director director family”

Form 990, Page 6, Part VI, Line 6

“The foundation has members.”

Form 990, Page 6, Part VI, Line 7A

“Members may elect members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by the president of the foundation prior to filing, and a copy is forwards to members of the board of directors, upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Horeb Community Foundation
EIN
39-1626231
Phone
6088326633
Address
PO BOX 66, MOUNT HOREB, WI 53572

Signing Officer

Name
Peter Waltz
Title
President
Phone
6088326633
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Waltz
Formed
1988
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Thousand CPA LLC
Address
125 NORTH BROOKWOOD DR PO BOX 64, MOUNT HOREB, WI 53572
Preparer
Alison M Nimz CPA
Phone
6084596005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 0 18,300 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends to use estimated earnings from the endowment fund to provide annual scholarships to students in the mount horeb community.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06088326633
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT HOREB
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO DISTRIBUTE GRANTS TO MT. HOREB COMMUNITY ORGANIZATIONS THAT BENEFIT THE FUTURE WELFARE OF THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt094939
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RECEIVE DONATIONS AND REQUESTS FROM PEOPLE WISHING TO CONTRIBUTE TO THE FUTURE WELFARE OF THE MOUNT HOREB COMMUNITY.
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IRS990/PrincipalOfficerNm0PETER WALTZ
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS TO USE ESTIMATED EARNINGS FROM THE ENDOWMENT FUND TO PROVIDE ANNUAL SCHOLARSHIPS TO STUDENTS IN THE MOUNT HOREB COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORS HELPING NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0842875274
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11961 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT HOREB
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNT HOREB
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ORGANIZATIONS WISHING TO OBTAIN A GRANT APPLY TO THE MOUNT HOREB COMMUNITY FOUNDATION, PROVIDING A PROJECT DESCRIPTION OF WHAT THE FUNDS, IF APPROVED, WOULD BE USED FOR. THE BOARD CHOOSES WHICH APPLICATIONS TO APPROVE. THE BOARD FOLLOWS UP AS NECESSARY WITH THE GRANTEE ORGANIZATIONS/INDIVIDUALS RELATED TO THE ACTUAL USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BUECHNER JOHN BUECHNER DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION PRIOR TO FILING, AND A COPY IS FORWARDS TO MEMBERS OF THE BOARD OF DIRECTORS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 0 18,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

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