Civic Intelligence

Open Doors Foundation Inc

990EZ • Fiscal year 2023 • EIN 81-4889016

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization Profile
PO Box 185Milton, WI 53563

(262) 473-9585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,972

Up $31,606 (+67%) from 2022

Net Assets

Up

$78,972

Up $31,606 (+67%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$135,635

Up $25,436 (+23%) from 2022

Expenses

Up

$104,029

Up $19,202 (+23%) from 2022

Net Income

Up

$31,606

Up $6,234 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2022: $47,366Liabilities 2022: $0Net Assets 2022: $47,3662022Assets 2023: $78,972Liabilities 2023: $0Net Assets 2023: $78,9722023Assets 2024: $115,079Liabilities 2024: $0Net Assets 2024: $115,0792024Assets 2025: $84,281Liabilities 2025: $0Net Assets 2025: $84,2812025

Highlighted filing

2023

Assets$78,972
Liabilities$0
Net Assets$78,972
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2022: $110,199Expenses 2022: $84,827Net Income 2022: $25,3722022Revenue 2023: $135,635Expenses 2023: $104,029Net Income 2023: $31,6062023Revenue 2024: $157,542Expenses 2024: $121,435Net Income 2024: $36,1072024Revenue 2025: $166,567Expenses 2025: $197,365Net Income 2025: -$30,7982025

Highlighted filing

2023

Revenue$135,635
Expenses$104,029
Net Income$31,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$137,128
Mission and Program Overview

Mission

Develop character, manners, respect

Develop charactermannersrespect

Program Services

DescriptionGrantsExpenses
MILTON, WI 4TH OF JULY FESTIVAL & PARADE:100+ YEAR OLD FESTIVAL AND PARADE THAT ENGAGES THE WHOLE COMMUNITY AND GIVES YOUTH AN OPPORTUNITY TO LEARN RESPECT FOR THEIR COMMUNITY-$95,917
DADDY/DAUGHTER,MOMMY/SON DANCE - DEVELOPS MANNERS AND RESPECT-$1,570
Other program services-$1,049
GENTLEMAN 101, MANNERS AND RESPECT PROGRAM: FREE PROGRAM OFFERED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT TEACHES TRADITIONAL MANNERS AND RESPECT--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK HENZEPresident-$0--
BENJAMIN WARDTreasurer-$0--
JENNIFER HENZESecretary-$0--
ALICIA KLOSDirector-$0--
PATRICIA BOLLERUDDirector-$0--
ANDREA GESKEDirector-$0--
KARI KLEBBADirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Doors Foundation Inc
EIN
81-4889016
Address
PO BOX 185, MILTON, WI 53563

Signing Officer

Name
Derek Henze
Title
President
Phone
2624739585
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
Denise M Webb Ea
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,245awards, advertising, support 29,944event fireworks, music 43,820event food and beverage 15,343memberships 95”

Other program services Part III line 31

“Community days - family activities in city park”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090447
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENTLEMAN 101, MANNERS AND RESPECT PROGRAM: FREE PROGRAM OFFERED TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS THAT TEACHES TRADITIONAL MANNERS AND RESPECT
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,245AWARDS, ADVERTISING, SUPPORT 29,944EVENT FIREWORKS, MUSIC 43,820EVENT FOOD AND BEVERAGE 15,343MEMBERSHIPS 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY DAYS - FAMILY ACTIVITIES IN CITY PARK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK HENZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02624739585
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOORS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0814889016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0MILTON
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ReturnHeader/Filer/USAddress/ZIPCd053563
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Woodgate Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBB EA
ReturnHeader/ReturnTs02024-02-26T13:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENZE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,972
Liabilities
$0
Net assets
$78,972
Revenue
$135,635
Expenses
$104,029
Net income
$31,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.97$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.58$1.21$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.36$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.85$0.25