Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Foxhead Regenerative Agriculture Project
990EZ • Fiscal year 2024 • EIN 86-2144959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 46.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,419
No earlier filing loaded for comparison.
Net Assets
$17,865
No earlier filing loaded for comparison.
Liabilities
$554
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$60,045
No earlier filing loaded for comparison.
Expenses
$49,108
No earlier filing loaded for comparison.
Net Income
$10,937
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $60,045
Mission and Program Overview
Mission
To cultivate a local agriculture network that benefits our community and ecosystem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COORDINATED CONSERVATION ORGANIZATIONS IN THE GREEN LAKE AREA TO ENSURE OPTIMAL MANAGEMENT OF OUR RESOURCES AND HEALTH OF OUR COMMUNITY. | - | $14,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Di | PT | $28,031 | - | $28,031 |
| JASON KAUFFELD | Chair | - | $0 | - | - |
| HANNAH NIEWOEHNER | Secretary | - | $0 | - | - |
| JORDAN PARIS | Treasurer | - | $0 | - | - |
| KEN BATES | Board Member | - | $0 | - | - |
| LISA REAS | Board Member | - | $0 | - | - |
| SAM WISNESKI | Board Member | - | $0 | - | - |
| LEE SIXT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foxhead Regenerative Agriculture
- EIN
- 86-2144959
- Phone
- 9202128952
- Address
- N6498 STATE ROAD 49, GREEN LAKE, WI 54941
Signing Officer
- Name
- Shelly Rothman
- Title
- Executive Director
- Phone
- 9202128952
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas M Keuler CPA
- Address
- PO BOX 551, RIPON, WI 54971
- Preparer
- Thomas M Keuler
- Phone
- 9207488872
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 1,060 website advertising 62 listing fees 10 printing & photocopying 46 shipping & postage 49 office expenses 222 travel expense 74 insurance 400 software & apps 169 utilities 13 contract & professional f 13,705 bank fees & service charg 411 merchant account fees 100 gusto payroll fees 52 miscellaneous expense 1,897 supplies 60 vehicle expense 44 memberships & subscriptio 125 non-investment depreciation 305 total 18,804”
Form 990-ez, Part II, Line 24
“Grants receivable 0 40 laptop computer 305 305 less accumulated depreciation 305 305 long-term investments 0 1,000 total 0 1,040”
Form 990-ez, Part II, Line 26
“941 payable 0 459 wt-6 payable 0 95”
Form 990-ez, Part III
“To cultivate a local agriculture network that benefits our community and ecosystem.”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY ROTHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202128952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N6498 STATE ROAD 49 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55427 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 129 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60045 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | SHELLY ROTHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON KAUFFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH NIEWOEHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN PARIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA REAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAM WISNESKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE SIXT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18804 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CULTIVATE A LOCAL AGRICULTURE NETWORK THAT BENEFITS OUR COMMUNITY AND ECOSYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COORDINATED CONSERVATION ORGANIZATIONS IN THE GREEN LAKE AREA TO ENSURE OPTIMAL MANAGEMENT OF OUR RESOURCES AND HEALTH OF OUR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30175 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 554 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49108 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14221 |
| IRS990EZ/TotalRevenueAmt | 0 | 60045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55427 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 1,060 WEBSITE ADVERTISING 62 LISTING FEES 10 PRINTING & PHOTOCOPYING 46 SHIPPING & POSTAGE 49 OFFICE EXPENSES 222 TRAVEL EXPENSE 74 INSURANCE 400 SOFTWARE & APPS 169 UTILITIES 13 CONTRACT & PROFESSIONAL F 13,705 BANK FEES & SERVICE CHARG 411 MERCHANT ACCOUNT FEES 100 GUSTO PAYROLL FEES 52 MISCELLANEOUS EXPENSE 1,897 SUPPLIES 60 VEHICLE EXPENSE 44 MEMBERSHIPS & SUBSCRIPTIO 125 NON-INVESTMENT DEPRECIATION 305 TOTAL 18,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS RECEIVABLE 0 40 LAPTOP COMPUTER 305 305 LESS ACCUMULATED DEPRECIATION 305 305 LONG-TERM INVESTMENTS 0 1,000 TOTAL 0 1,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 941 PAYABLE 0 459 WT-6 PAYABLE 0 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CULTIVATE A LOCAL AGRICULTURE NETWORK THAT BENEFITS OUR COMMUNITY AND ECOSYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY ROTHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202128952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOXHEAD REGENERATIVE AGRICULTURE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOXH |
| ReturnHeader/Filer/EIN | 0 | 862144959 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202128952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N6498 STATE ROAD 49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54941 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS M KEULER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 551 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIPON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207488872 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M KEULER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:25:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,419
- Liabilities
- $554
- Net assets
- $17,865
- Revenue
- $60,045
- Expenses
- $49,108
- Net income
- $10,937
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