Civic Intelligence

Bo William Hartwig Foundation

EIN 81-3578245 • 501(c)3 • Horicon, WI

Pub. 78 Eligible990-N Coverage

Profile

To provide tools for parents and families that have experienced the death of their child to help them through their grieving and healing process. Among many other things, the organization provides care packages, hosts child loss support groups and helps with funeral expenses for children 18 years and younger in the state of wi.

121 S Cedar StreetHoricon, WI 53032

bosheavenlyclubhouse.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,424

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$127,064

Up $2,264 (+1.8%) from 2023

Liabilities

Up

$686

Up $28 (+4.3%) from 2023

Net Assets

Up

$126,378

Up $2,236 (+1.8%) from 2023

Revenue

Down

$88,923

Down $4,268 (-4.6%) from 2023

Expenses

Up

$86,560

Up $6,313 (+7.9%) from 2023

Net Income

Down

$2,363

Down $10,581 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $111,723Liabilities 2022: $525Net Assets 2022: $111,1982022Assets 2023: $124,800Liabilities 2023: $658Net Assets 2023: $124,1422023Assets 2024: $127,064Liabilities 2024: $686Net Assets 2024: $126,3782024

Highlighted filing

2024

Assets$127,064
Liabilities$686
Net Assets$126,378

Operations Trend

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

$100K$50K$0Revenue 2022: $95,775Expenses 2022: $59,538Net Income 2022: $36,2372022Revenue 2023: $93,191Expenses 2023: $80,247Net Income 2023: $12,9442023Revenue 2024: $88,923Expenses 2024: $86,560Net Income 2024: $2,3632024

Highlighted filing

2024

Revenue$88,923
Expenses$86,560
Net Income$2,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$102,581
Mission and Program Overview

Mission

To provide tools for parents and families that have experienced the death of their child to help them through their grieving and healing process. Among many other things, the organization provides care packages, hosts child loss support groups and helps with funeral expenses for children 18 years and younger in the state of wi.

Program Services

DescriptionGrantsExpenses
PROVIDE CARE PACKAGES, HOST CHILD LOSS SUPPORT GROUPS AND HELP WITH FUNERAL EXPENSES FOR CHILDREN 18 YEARS AND YOUNGER IN THE STATE OF WI.$400$81,566
PROVIDE AN EFFICIENTLY RUN ORGANIZATION DEDICATED TO HELPING FAMILIES COPE WITH THE DEATH OF A CHILD.-$4,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA HARTWIGPresidentFT$18,424-$18,424
WAYNE HARTWIG JRVice PresidePT$0--
CHRISTINA PLUMMERTreasurer-$0--
HALEY BRUESCHSecretary-$0--
CARLA WOJAHNDirector-$0--
SARA MCMAHANDirector-$0--
ASHLY STEGERDirector-$0--
LORENA VALADEZDirector-$0--
DAWN WALSTONDirector-$0--
ANN MICHELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bo William Hartwig Foundation
EIN
81-3578245
Phone
2623884290
Address
121 S CEDAR STREET, HORICON, WI 53032

Signing Officer

Name
Amanda Hartwig
Title
President
Phone
2623884290
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Compeer Financial Aca
Address
2600 JENNY WREN TRL, SUN PRAIRIE, WI 53590
Preparer
Christina Plummer CPA
Phone
8444266733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 233 total 233

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 404 office exp 11,474 fuel 2,034 meeting expenses 2,671 insurance 425 child loss books 61 child loss plaques 508 loss family aid 23,472 funeral home costs 4,803 support groups expense 2,472 volunteer appreciation 315 supplies 2,066 web subscription fees 608 licenses & fees 816 donations 641 education 767 miscellaneous exp 925 project xmas cheer/raok 3,957 cell phone reimb 720 investment exp 202 total 59,341

Form 990-ez, Part I, Line 20

Prior period adjustment -127

Form 990-ez, Part II, Line 24

Beaver dam/fdl area comm fdn fund 13,607 18,618 total 13,607 18,618

Form 990-ez, Part II, Line 26

PAYROLL LIAB 658 686

Form 990-ez, Part III

To provide tools for parents and families that have experienced the death of their child to help them through their grieving and healing process. Among many other things, the organization provides care packages, hosts child loss support groups and helps with funeral expenses for children 18 years and younger in the state of wi.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 233 TOTAL 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 404 OFFICE EXP 11,474 FUEL 2,034 MEETING EXPENSES 2,671 INSURANCE 425 CHILD LOSS BOOKS 61 CHILD LOSS PLAQUES 508 LOSS FAMILY AID 23,472 FUNERAL HOME COSTS 4,803 SUPPORT GROUPS EXPENSE 2,472 VOLUNTEER APPRECIATION 315 SUPPLIES 2,066 WEB SUBSCRIPTION FEES 608 LICENSES & FEES 816 DONATIONS 641 EDUCATION 767 MISCELLANEOUS EXP 925 PROJECT XMAS CHEER/RAOK 3,957 CELL PHONE REIMB 720 INVESTMENT EXP 202 TOTAL 59,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAVER DAM/FDL AREA COMM FDN FUND 13,607 18,618 TOTAL 13,607 18,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIAB 658 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE TOOLS FOR PARENTS AND FAMILIES THAT HAVE EXPERIENCED THE DEATH OF THEIR CHILD TO HELP THEM THROUGH THEIR GRIEVING AND HEALING PROCESS. AMONG MANY OTHER THINGS, THE ORGANIZATION PROVIDES CARE PACKAGES, HOSTS CHILD LOSS SUPPORT GROUPS AND HELPS WITH FUNERAL EXPENSES FOR CHILDREN 18 YEARS AND YOUNGER IN THE STATE OF WI.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02623884290
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