Civic Intelligence

Headsup Fox Cities Corp

EIN 92-1762469 • 501(c)3 • Neenah, WI

Profile

Headsup fox cities was created as a response to the gap in foster youth and former foster youth 16-24. Our organization created and led by former foster youth is built to remove barriers with resource navigation individualized goal setting and personalized mentorship. The headsup mission is to empower transitional age youth tay to break the cycle of childhood family trauma and reduce social inequities through compassionate community engagement support and collaboration. Our vision is a community where people come together united in purpose to proactively dismantle barriers and empower young adults from challenging backgrounds to thrive as they were always meant to. We see a future where every young person is provided with equitable opportunities personalized support and unwavering encouragement to reach their full potential.

990 Apple Blossom DrNeenah, WI 54956

www.headsupfc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,231

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

938%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

877%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$601,637

Up $543,653 (+938%) from 2023

Liabilities

Up

$13,902

Up $11,988 (+626%) from 2023

Net Assets

Up

$587,735

Up $531,665 (+948%) from 2023

Revenue

Up

$753,987

Up $676,825 (+877%) from 2023

Expenses

Up

$222,322

Up $201,230 (+954%) from 2023

Net Income

Up

$531,665

Up $475,595 (+848%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $57,984Liabilities 2023: $1,914Net Assets 2023: $56,0702023Assets 2024: $601,637Liabilities 2024: $13,902Net Assets 2024: $587,7352024

Highlighted filing

2024

Assets$601,637
Liabilities$13,902
Net Assets$587,735

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2023: $77,162Expenses 2023: $21,092Net Income 2023: $56,0702023Revenue 2024: $753,987Expenses 2024: $222,322Net Income 2024: $531,6652024

Highlighted filing

2024

Revenue$753,987
Expenses$222,322
Net Income$531,665

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$753,987
Mission and Program Overview

Mission

HeadsUp Fox Cities was created as a response to the gap in foster youth and former foster youth 16-24 Our organization created and led by former foster youth is built to remove barriers with resource navigation individualized goal setting and personalized mentorship The HeadsUp mission is to empower Transitional Age Youth TAY to break the cycle of childhood family trauma and reduce social inequities through compassionate community engagement support and collaboration Our vision is a community where people come together united in purpose to proactively dismantle barriers and empower young adults from challenging backgrounds to thrive as they were always meant to We see a future where every young person is provided with equitable opportunities personalized support and unwavering encouragement to reach their full potential

Headsup fox cities was created as a response to the gap in foster youth and former foster youth 16-24. Our organization created and led by former foster youth is built to remove barriers with resource navigation individualized goal setting and personalized mentorship. The headsup mission is to empower transitional age youth tay to break the cycle of childhood family trauma and reduce social inequities through compassionate community engagement support and collaboration. Our vision is a community where people come together united in purpose to proactively dismantle barriers and empower young adults from challenging backgrounds to thrive as they were always meant to. We see a future where every young person is provided with equitable opportunities personalized support and unwavering encouragement to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$293,857-
Cash and Non-Interest-Bearing Accounts$57,984$157,176▲ $99,192
Savings and Temporary Cash Investments-$100,752-
Land, Buildings, and Equipment, Net-$38,818-
Prepaid Expenses and Deferred Charges-$10,862-
Accounts Receivable-$172-
Total Assets$57,984$601,637▲ $543,653
Liabilities
Accounts Payable and Accrued Expenses$1,914$13,902▲ $11,988
Total Liabilities$1,914$13,902▲ $11,988
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$369,088-
Net Assets Without Donor Restrictions$56,070$218,647▲ $162,577
Total Net Assets Fund Balance$56,070$587,735▲ $531,665
Total Liabilities and Net Assets / Fund Balance$57,984$601,637▲ $543,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,818$2,283$41,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MickeProgram DireFT$67,231$67,231

Board Members and Trustees

NameTitle
Laura KuehlPresident
Heather LawrenceDirector
Libby JacobsDirector
Nikki GerhardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$751,107
Program Service Revenue
$1,800
Investment Income
$839
Other Revenue
$241
All Other Contributions
$751,107
Change in Net Assets
$531,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,987
Revenue Not Reported on Form 990
$2,042
Total Revenue per Audited Statements
$756,029
Total Revenue per Form 990
$753,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,436
Other Expenses$58,886
Total Fundraising Expense$1,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,675$16,919-$84,594
Current Officers, Directors, Trustees, and Key Employees$53,785$13,446-$67,231
Payroll Taxes$8,523$2,146-$10,669
Information Technology-$8,600-$8,600
Occupancy$4,200$1,585$65$5,850
Fees for Services Legal-$4,116-$4,116
Office Expenses$107$3,309$9$3,425
Depreciation Depletion$2,283--$2,283
Insurance-$1,711-$1,711
Fees for Services Accounting-$1,608-$1,608
Advertising-$525$946$1,471
Conferences and Meetings-$1,243-$1,243
Other Employee Benefits-$942-$942
Other Expenses$28,189$390-$390
Total Functional Expenses$164,762$56,540$1,020$222,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,364
Expenses per Audited Statements$222,322
Total Expenses per Form 990$222,322
Expenses Not Reported on Form 990$2,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 12C

An annual review of the confilct of interest policy .

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Headsup Fox Cities Corp
EIN
92-1762469
Phone
9202121477
Address
990 APPLE BLOSSOM DR, NEENAH, WI 54956

Signing Officer

Name
Laura Kuehl
Title
President
Phone
9202121477
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kuehl
Formed
2022
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
160

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Headsup fox cities was created as a response to the gap in foster youth and former foster youth 16-24. Our organization created and led by former foster youth is built to remove barriers with resource navigation individualized goal setting and personalized mentorship. The headsup mission is to empower transitional age youth tay to break the cycle of childhood family trauma and reduce social inequities through compassionate community engagement support and collaboration. Our vision is a community where people come together united in purpose to proactively dismantle barriers and empower young adults from challenging backgrounds to thrive as they were always meant to. We see a future where every young person is provided with equitable opportunities personalized support and unwavering encouragement to reach their full potential.

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

In 2024, more than 45 youth achieved 178 unique, personalized goals, ranging from academic accomplishments to skill-building successes. Supported by over 1,700 hours of mentorship and advocacy, we celebrate these milestones alongside them, recognizing how each achievement strengthens confidence and inspires their path forward. Additionally, in response to participant requests, headsup programs now offer daily living skills, social opportunities, support groups, andmost importantlyan open pantry that participants use regularly. In fact, the pantry was accessed during 100% of open support group and pantry nights, and 70% of other community center visits, including sessions with life skills coordinators, also resulted in pantry use. In fall 2024, headsup responded to participant needs by launching 6 transitional housing units and a community center. To create youth-centered spaces, headsup invested both time and resourcesworking alongside volunteers to update the community center and renovate housing units for safe, dignified living.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is qualified as a tax exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The organization is not aware of any revenue that it would consider to be unrelated business income.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION IS NOT AWARE OF ANY REVENUE THAT IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEADSUP FOX CITIES WAS CREATED AS A RESPONSE TO THE GAP IN FOSTER YOUTH AND FORMER FOSTER YOUTH 16-24. OUR ORGANIZATION CREATED AND LED BY FORMER FOSTER YOUTH IS BUILT TO REMOVE BARRIERS WITH RESOURCE NAVIGATION INDIVIDUALIZED GOAL SETTING AND PERSONALIZED MENTORSHIP. THE HEADSUP MISSION IS TO EMPOWER TRANSITIONAL AGE YOUTH TAY TO BREAK THE CYCLE OF CHILDHOOD FAMILY TRAUMA AND REDUCE SOCIAL INEQUITIES THROUGH COMPASSIONATE COMMUNITY ENGAGEMENT SUPPORT AND COLLABORATION. OUR VISION IS A COMMUNITY WHERE PEOPLE COME TOGETHER UNITED IN PURPOSE TO PROACTIVELY DISMANTLE BARRIERS AND EMPOWER YOUNG ADULTS FROM CHALLENGING BACKGROUNDS TO THRIVE AS THEY WERE ALWAYS MEANT TO. WE SEE A FUTURE WHERE EVERY YOUNG PERSON IS PROVIDED WITH EQUITABLE OPPORTUNITIES PERSONALIZED SUPPORT AND UNWAVERING ENCOURAGEMENT TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2024, MORE THAN 45 YOUTH ACHIEVED 178 UNIQUE, PERSONALIZED GOALS, RANGING FROM ACADEMIC ACCOMPLISHMENTS TO SKILL-BUILDING SUCCESSES. SUPPORTED BY OVER 1,700 HOURS OF MENTORSHIP AND ADVOCACY, WE CELEBRATE THESE MILESTONES ALONGSIDE THEM, RECOGNIZING HOW EACH ACHIEVEMENT STRENGTHENS CONFIDENCE AND INSPIRES THEIR PATH FORWARD. ADDITIONALLY, IN RESPONSE TO PARTICIPANT REQUESTS, HEADSUP PROGRAMS NOW OFFER DAILY LIVING SKILLS, SOCIAL OPPORTUNITIES, SUPPORT GROUPS, ANDMOST IMPORTANTLYAN OPEN PANTRY THAT PARTICIPANTS USE REGULARLY. IN FACT, THE PANTRY WAS ACCESSED DURING 100% OF OPEN SUPPORT GROUP AND PANTRY NIGHTS, AND 70% OF OTHER COMMUNITY CENTER VISITS, INCLUDING SESSIONS WITH LIFE SKILLS COORDINATORS, ALSO RESULTED IN PANTRY USE. IN FALL 2024, HEADSUP RESPONDED TO PARTICIPANT NEEDS BY LAUNCHING 6 TRANSITIONAL HOUSING UNITS AND A COMMUNITY CENTER. TO CREATE YOUTH-CENTERED SPACES, HEADSUP INVESTED BOTH TIME AND RESOURCESWORKING ALONGSIDE VOLUNTEERS TO UPDATE THE COMMUNITY CENTER AND RENOVATE HOUSING UNITS FOR SAFE, DIGNIFIED LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW OF THE CONFILCT OF INTEREST POLICY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE ROSIN
ReturnHeader/ReturnTs02025-11-11T11:33:41-05:00
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