Civic Intelligence

Hygeia Corp

EIN 85-3830903 • Cato, WI

12112 Fisherville RoadCato, WI 54230
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$6,979

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

99th percentile

835%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

909%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,107

Up $21,528 (+835%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,107

Up $21,528 (+835%) from 2023

Revenue

Up

$36,057

Up $32,484 (+909%) from 2023

Expenses

Up

$15,638

Up $968 (+6.6%) from 2023

Net Income

Up

$20,419

Up $31,516 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $27,035Liabilities 2021: $0Net Assets 2021: $27,0352021Assets 2022: $13,676Liabilities 2022: $0Net Assets 2022: $13,6762022Assets 2023: $2,579Liabilities 2023: $0Net Assets 2023: $2,5792023Assets 2024: $24,107Liabilities 2024: $0Net Assets 2024: $24,1072024

Highlighted filing

2024

Assets$24,107
Liabilities$0
Net Assets$24,107

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $53,035Expenses 2021: $26,000Net Income 2021: $27,0352021Revenue 2022: -$1,616Expenses 2022: $11,743Net Income 2022: -$13,3592022Revenue 2023: $3,573Expenses 2023: $14,670Net Income 2023: -$11,0972023Revenue 2024: $36,057Expenses 2024: $15,638Net Income 2024: $20,4192024

Highlighted filing

2024

Revenue$36,057
Expenses$15,638
Net Income$20,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY REZBAFounder/President-$6,979-$6,979
NICOLE FICTUMDirector-$0--
AMBER SCHROEDERDirector-$0--
RANDI WHITTDirector-$0--
GAIL DENORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hygeia Corp
EIN
85-3830903
Phone
9209013740
Address
12112 FISHERVILLE ROAD, CATO, WI 54230

Signing Officer

Name
Kathleen Rezba
Title
Founder/CEO
Phone
9209013740
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Raw XML Appendix321 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHNEIDER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE WEST FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2545
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1915 MEMORIAL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREEN BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MANITOWOC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd154220
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0290
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0290
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE AND APPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2QUICKBOOK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32482
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5584
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5584
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01109
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN REZBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09209013740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYGEIA CORP
ReturnHeader/Filer/BusinessNameControlTxt0HYGE
ReturnHeader/Filer/EIN0853830903
ReturnHeader/Filer/PhoneNum09209013740
ReturnHeader/Filer/USAddress/AddressLine1Txt012112 FISHERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MARITIME DRIVE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206845500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02025-11-16T21:57:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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