Civic Intelligence

Mount Horeb Community Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1626231

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.mhcfound.org
PO Box 66Mount Horeb, WI 53572

(608) 437-8283

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,719,693

Down $94,184 (-5.2%) from 2014

Net Assets

Down

$1,719,693

Down $94,184 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Down

$129,085

Down $16,563 (-11%) from 2014

Expenses

Up

$104,707

Up $1,623 (+1.6%) from 2014

Net Income

Down

$24,378

Down $18,186 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$1,719,693
Liabilities$0
Net Assets$1,719,693
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$129,085
Expenses$104,707
Net Income$24,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$450,292
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$1,812,107$1,718,011▼ $94,096
Cash and Non-Interest-Bearing Accounts$1,770$1,682▼ $88
Total Assets$1,813,877$1,719,693▼ $94,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,124$1,695,940▼ $94,184
Temporarily Rstr Net Assets$13,253$13,253→ $0
Permanently Rstr Net Assets$10,500$10,500→ $0
Total Net Assets Fund Balance$1,813,877$1,719,693▼ $94,184
Total Liabilities and Net Assets / Fund Balance$1,813,877$1,719,693▼ $94,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,718,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,500---$10,500
2014$10,500---$10,500
2013$10,500---$10,500
2012$10,500---$10,500
2011$10,500---$10,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter WaltzPresident
Dr Mark R BohlVice President
Allen SchmidtDirector
Casy McclymanDirector
Chuck MiskyDirector
Dan FloodDirector
David BoydenDirector
Elizabeth DrapeDirector
Georgia PostDirector
Jackie SaleDirector
James BuechnerDirector
John HumphriesDirector
John KuseDirector
Judy SteinhauerDirector
Mary G WaltzDirector
Pat ConwayDirector
Patricia FannonDirector
Ralph L BuechnerDirector
Scott P WinnerDirector
Shirley KellerDirector
Teri L VierimaDirector
Vern DrapeDirector
Susan BriceSecretary
Michael R McnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,620
Program Service Revenue
$0
Investment Income
$111,465
Other Revenue
$0
All Other Contributions
$17,620
Change in Net Assets
$24,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,440
Other Expenses$31,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,940--$71,940
Fees for Service Investment Mgmnt Fees$0$17,531$0$17,531
Fees for Services Other$0$12,000$0$12,000
Grants to Domestic Individuals$1,500--$1,500
Office Expenses$0$1,057$0$1,057
Fees for Services Accounting$0$679$0$679
Total Functional Expenses$73,440$31,267$0$104,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Horeb Food PantryMount Horeb, WI-Kids summer lunch prog$7,500
Mount Horeb Middle SchoolMt Horeb, WI501(c)(3)Stretch$6,460
Mount Horeb Young LifeMount Horeb, WI-To cover bus costs from sending over 50 kids to Sup Fd for Camp Fees$5,001
Mount Horeb Youth Center IncMount Horeb, WI501(c)(3)Gen Op Fd$5,001
Mount Horeb Public LibraryMount Horeb, WI-Purchase Books-
Mt Horeb Historical Society IncMount Horeb, WI-Event & Building-
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 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
Filing and Contact Details

Filer

Filer Name
Mount Horeb Community Foundation Inc
EIN
39-1626231
Phone
6084378283
Address
PO Box 66, Mount Horeb, WI 53572

Signing Officer

Name
Peter Waltz
Title
President
Phone
6084378283
Signed
2016-10-31
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
Volunteers
0

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE STREET SUITE 203, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Vern and Elizabeth Drape are both members of the Board of Directors, and also have a family relationship. Peter and Mary Waltz are both members of the Board of Directors, and also have a family relationship. James and Ralph Buechner are both members of the Board of Director, and also have a family relationship.”

Pt VI, Line 6

“The Foundation has members.”

Pt VI, Line 7A

“Members may elect members of the governing body.”

Pt VI, Line 11B

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

Pt VI, Line 15A

“The organization does not have employees, and therefore there is no formal compensation review process in place.”

Pt VI, Line 19

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

Financial Statement Notes

Pt V, Line 4

“The organization intends to use estimated earnings”

Pt V, Line 4

“from the endowment fund to provide annual scholarships”

Pt V, Line 4

“to students in the Mount Horeb community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt090227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01812107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01718011
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation's purpose is to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01813877
IRS990/NetAssetsOrFundBalancesEOYAmt01719693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021238
IRS990/NetUnrlzdGainsLossesInvstAmt0-118562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER WALTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071250
IRS990/PYInvestmentIncomeAmt0129156
IRS990/PYOtherExpensesAmt031834
IRS990/PYRevenuesLessExpensesAmt042564
IRS990/PYTotalExpensesAmt0103084
IRS990/PYTotalRevenueAmt0145648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582337
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.05560
IRS990ScheduleA/PublicSupportTotal170Amt048433
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048433
IRS990ScheduleA/TotalSupportAmt0630770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01718011
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BMO Harris Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization intends to use estimated earnings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1from the endowment fund to provide annual scholarships
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2to students in the Mount Horeb community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt01718011
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05001
IRS990ScheduleI/RecipientTable/CashGrantAmt16460
IRS990ScheduleI/RecipientTable/CashGrantAmt25001
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gen Op Fd
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STRETCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To cover bus costs from sending over 50 kids to Sup Fd for Camp Fees
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Kids summer lunch prog
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Purchase Books
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Event & Building
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mount Horeb Youth Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mount Horeb Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mount Horeb Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mount Horeb Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mount Horeb Public Library
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mt Horeb Historical Society Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0455558011
IRS990ScheduleI/RecipientTable/RecipientEIN1391050370
IRS990ScheduleI/RecipientTable/RecipientEIN2840385934
IRS990ScheduleI/RecipientTable/RecipientEIN3800306739
IRS990ScheduleI/RecipientTable/RecipientEIN4396006326
IRS990ScheduleI/RecipientTable/RecipientEIN5510180176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 North Grove Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 East Garfield Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2104 South Grove Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O Box 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4105 Perimeter St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5P O Box 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mt Horeb
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Mount Horeb
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd453572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd553572
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/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vern and Elizabeth Drape are both members of the Board of Directors, and also have a family relationship. Peter and Mary Waltz are both members of the Board of Directors, and also have a family relationship. James and Ralph Buechner are both members of the Board of Director, and also have a family relationship.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,693
Liabilities
$0
Net assets
$1,719,693
Revenue
$129,085
Expenses
$104,707
Net income
$24,378
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
2015Detailed filing. Detailed filing data is available for this year.$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