Civic Intelligence

Holmen Education Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1805719

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 23, 2022

Organization ProfileWWW.HOLMENAREAFOUNDATION.ORG
PO Box 432Holmen, WI 54636

(608) 526-1320

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

204%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$492,235

Up $40,711 (+9.0%) from 2021

Net Assets

Up

$430,355

Up $50,348 (+13%) from 2021

Liabilities

Down

$61,880

Down $9,637 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$210,754

Up $141,364 (+204%) from 2021

Expenses

Down

$119,235

Down $6,906 (-5.5%) from 2021

Net Income

Up

$91,519

Up $148,270 (+261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $328,861Liabilities 2011: $31,9172011Assets 2012: $363,286Liabilities 2012: $32,6122012Assets 2013: $376,742Liabilities 2013: $32,612Net Assets 2013: $344,1302013Assets 2014: $429,234Liabilities 2014: $17,320Net Assets 2014: $411,9142014Assets 2015: $436,775Liabilities 2015: $17,320Net Assets 2015: $419,4552015Assets 2016: $351,276Liabilities 2016: $17,320Net Assets 2016: $333,9562016Assets 2017: $343,425Liabilities 2017: $17,320Net Assets 2017: $326,1052017Assets 2018: $302,637Liabilities 2018: $18,020Net Assets 2018: $284,6172018Assets 2019: $409,633Liabilities 2019: $35,669Net Assets 2019: $373,9642019Assets 2020: $493,807Liabilities 2020: $79,430Net Assets 2020: $414,3772020Assets 2021: $451,524Liabilities 2021: $71,517Net Assets 2021: $380,0072021Assets 2022: $492,235Liabilities 2022: $61,880Net Assets 2022: $430,3552022Assets 2023: $433,433Liabilities 2023: $18,417Net Assets 2023: $415,0162023Assets 2024: $420,009Liabilities 2024: $1,338Net Assets 2024: $418,6712024Assets 2025: $400,885Liabilities 2025: $690Net Assets 2025: $400,1952025

Highlighted filing

2022

Assets$492,235
Liabilities$61,880
Net Assets$430,355
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,612Expenses 2011: $57,233Net Income 2011: $10,3792011Revenue 2012: $84,218Expenses 2012: $53,585Net Income 2012: $30,6332012Revenue 2013: $67,420Expenses 2013: $58,310Net Income 2013: $9,1102013Revenue 2014: $83,120Expenses 2014: $29,104Net Income 2014: $54,0162014Revenue 2015: $76,084Expenses 2015: $68,128Net Income 2015: $7,9562015Revenue 2016: $161,299Expenses 2016: $238,824Net Income 2016: -$77,5252016Revenue 2017: $91,918Expenses 2017: $104,585Net Income 2017: -$12,6672017Revenue 2018: $55,619Expenses 2018: $98,810Net Income 2018: -$43,1912018Revenue 2019: $135,849Expenses 2019: $50,146Net Income 2019: $85,7032019Revenue 2020: $90,242Expenses 2020: $51,937Net Income 2020: $38,3052020Revenue 2021: $69,390Expenses 2021: $126,141Net Income 2021: -$56,7512021Revenue 2022: $210,754Expenses 2022: $119,235Net Income 2022: $91,5192022Revenue 2023: $116,539Expenses 2023: $138,499Net Income 2023: -$21,9602023Revenue 2024: $49,051Expenses 2024: $76,278Net Income 2024: -$27,2272024Revenue 2025: $67,210Expenses 2025: $96,459Net Income 2025: -$29,2492025

Highlighted filing

2022

Revenue$210,754
Expenses$119,235
Net Income$91,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.0
Gross Receipts
$288,084
Mission and Program Overview

Mission

The mission of the holmen area foundation is to serve as an active community leader that supports:-a financial commitment to education and community betterment-collaborative partnership-educational excellence-civic growth-enjoyment of the arts-recreational activities-respect for diversity

The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,980$283,545▲ $71,565
Investments in Publicly Traded Securities$235,891$206,107▼ $29,784
Cash and Non-Interest-Bearing Accounts$3,653$2,583▼ $1,070
Total Assets$451,524$492,235▲ $40,711
Liabilities
Other Liabilities$71,517$61,880▼ $9,637
Total Liabilities$71,517$61,880▼ $9,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$375,763$322,089▼ $53,674
Net Assets Without Donor Restrictions$4,244$108,266▲ $104,022
Total Net Assets Fund Balance$380,007$430,355▲ $50,348
Total Liabilities and Net Assets / Fund Balance$451,524$492,235▲ $40,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$241,042$6,053▼ $26,606-$203,271
2021$215,060$275▲ $37,565-$241,042
2020$208,628$6,970▲ $12,281-$215,060
2019$207,548$4,097▲ $12,841-$208,628
2018$210,665$2,531▲ $7,583-$207,548
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa KindPresident
Beth GamokeDirector
Bruce PertzschDirector
Bryan HelgesonDirector
Chad UpdikeDirector
Erik TolvstadDirector
Isaac HoffmanDirector
Ka VangDirector
Karen RooneyDirector
Katie StrasserDirector
Kevin BairdDirector
Mark HuesmannDirector
Melissa ShoreDirector
Mike GorylDirector
Ross NeedhamDirector
Cecilia MullenbachAssistant Se
Dr Kristin MuellerEx Officio
Kathy DummerSecretary
Leslie RothTreasurer
Michael LinseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,235
Program Service Revenue
$0
Investment Income
$15,202
Other Revenue
$26,317
All Other Contributions
$169,235
Change in Net Assets
$91,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,926
Other Expenses$16,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,176--$97,176
Grants to Domestic Individuals$5,750--$5,750
Fees for Services Accounting$3,440--$3,440
Advertising$3,315--$3,315
Office Expenses$3,042--$3,042
Fees for Service Investment Mgmnt Fees$2,541--$2,541
Fees for Services Other$1,663--$1,663
Insurance$1,009--$1,009
Information Technology$863--$863
Occupancy$436--$436
Total Functional Expenses$119,235$0$0$119,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam VeteransHolmen, WI-Assist Veterans$40,270
Wrestlinggymnastics FacilityHolmen, WI-Promoting Extracirc.$15,175
Bi-state GrantsHolmen, WI-Promoting Extracirc.$15,000
Viking FundHolmen, WI-Enriching Students$9,809
Holmen Trap TeamHolmen, WI-Promoting Extracirc.$7,749
General Fund GrantsHolmen, WI-Enriching Students$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,205
Fundraising Direct Expenses$59,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistate Wrestli$61,810$61,810$43,763$18,047
18 Holes for Ho$16,030$16,030$10,188$5,842
Total Events$77,840$77,840$53,951$23,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Donations$35,000
Mat Project Obligation$17,320
Checks in Excess$7,278
Credit Card Payable$2,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Holmen Education Foundation Inc
EIN
39-1805719
Phone
6085261320
Address
PO BOX 432, HOLMEN, WI 54636
Doing Business As
Holmen Area Foundation Inc

Signing Officer

Name
Lisa Kind
Title
President
Phone
6087818712
Signed
2022-11-23

Organization Details

Principal Officer
Lisa Kind
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Aaron Youngerberg
Phone
6087818712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity”

Form 990, Page 2, Part III, Line 4D

“Scholarships to support local students”

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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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IRS990/MissionDesc0THE MISSION OF THE HOLMEN AREA FOUNDATION IS TO SERVE AS AN ACTIVE COMMUNITY LEADER THAT SUPPORTS: -A FINANCIAL COMMITMENT TO EDUCATION AND COMMUNITY BETTERMENT -COLLABORATIVE PARTNERSHIP -EDUCATIONAL EXCELLENCE -CIVIC GROWTH -ENJOYMENT OF THE ARTS -RECREATIONAL ACTIVITIES -RESPECT FOR DIVERSITY
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04244
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0436
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03042
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt071517
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA KIND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS TO SUPPORT LOCAL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117568
IRS990/PYInvestmentIncomeAmt017017
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IRS990/PYOtherRevenueAmt017740
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IRS990/ReconcilationRevenueExpnssAmt091519
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380180
IRS990ScheduleA/TotalSupportAmt0440780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06053
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0203271
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0215060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0275
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09365
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02845
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt084470
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27278
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAT PROJECT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHECKS IN EXCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm018 HOLES FOR HO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,235
Liabilities
$61,880
Net assets
$430,355
Revenue
$210,754
Expenses
$119,235
Net income
$91,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.67$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.49$0.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.17$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.62$4.30$2.11$1.19$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.72$3.80$0.69$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.14$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.36$3.74$1.36$0.50$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$0.56$0.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$1.61$2.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.19$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$0.83$0.29$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$3.63$0.33$0.84$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$3.29$0.32$0.68$0.57$0.10