Civic Intelligence

Links for the Future Inc

EIN 99-2663567 • 501(c)3 • Kohler, WI

Profile

To create a positive environment for future generations to thrive by providing them opportunities to build their futures through financial support, mentoring relationships, and unique experiences.

444 Highland DrKohler, WI 53044

www.linksforthefuture.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$172,926

No earlier filing loaded for comparison.

Liabilities

$101,061

No earlier filing loaded for comparison.

Net Assets

$71,865

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

$543,235

No earlier filing loaded for comparison.

Expenses

$471,370

No earlier filing loaded for comparison.

Net Income

$71,865

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $172,926Liabilities 2024: $101,061Net Assets 2024: $71,8652024

Highlighted filing

2024

Assets$172,926
Liabilities$101,061
Net Assets$71,865
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $543,235Expenses 2024: $471,370Net Income 2024: $71,8652024

Highlighted filing

2024

Revenue$543,235
Expenses$471,370
Net Income$71,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,926
Liabilities
$101,061
Net assets
$71,865
Revenue
$543,235
Expenses
$471,370
Net income
$71,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.01$0.72$5.43$4.71$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,090,000
Mission and Program Overview

Mission

To create a positive environment for future generations to thrive by providing them opportunities to build their futures through financial support, mentoring relationships, and unique experiences.

Creating a positive environment for the next generation - building powerful links for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$130,000-
Cash and Non-Interest-Bearing Accounts-$41,488-
Prepaid Expenses and Deferred Charges-$1,438-
Total Assets$0$172,926▲ $172,926
Liabilities
Grants Payable-$100,000-
Accounts Payable and Accrued Expenses-$1,061-
Total Liabilities$0$101,061▲ $101,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$71,865-
Total Net Assets Fund Balance$0$71,865▲ $71,865
Total Liabilities and Net Assets / Fund Balance$0$172,926▲ $172,926
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David Karger KohlerCo-chair
Nina KohlerCo-chair
Norbert SchmidtAssistant Secretary
Paul D RyanSecretary
Dan D MohrTreasurer
Ty Alan StaviskiTreasurer (through 9/27/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$785,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-241,765
Change in Net Assets
$71,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,000
Revenue Not Reported on Financial Statements
$-546,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-546,765
Total Revenue per Audited Statements
$1,090,000
Total Revenue per Form 990
$543,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$21,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Legal-$20,729-$20,729
Insurance$239$240-$479
Office Expenses-$102-$102
Information Technology-$60-$60
Total Functional Expenses$450,239$21,131$0$471,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,018,135
Expenses Not Reported on Form 990$546,765
Expenses per Audited Statements$471,370
Total Expenses per Form 990$471,370
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Sheboygan CountySheboygan, WI501(c)(3)Contribution to Support Organization$450,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$546,765
Fundraising Gross Income$305,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Invitational$1,090,000$305,000$41,257$263,743
Total Events$1,090,000$305,000$546,765$-241,765
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
Yes
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, Part VI, Section A, Line 2

“David kohler and nina kohler (both board members) are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to and reviewed by the treasurer and all board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Each of the directors and the officers shall disclose to the board of directors any material interest that such director or officer or his or her family member (as defined herein) directly or indirectly has in any person or entity that is a party to a transaction under consideration by the board of directors or that, to the knowledge of the director or officer, might otherwise cause a conflict with a fiduciary duty owed to the corporation by the director or officer (a "conflict of interest"). Any director who has a conflict of interest with respect to a transaction or other action (each, an "interested director") generally shall abstain from voting thereon, but such interested director's presence may be counted in determining whether a quorum is present. To monitor the policy, it is reviewed annually and each member signs a conflict of interest annual disclosure statement”

Form 990, Part VI, Section B, Line 15

“There are no compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Links for the Future Inc
EIN
99-2663567
Phone
2627942371
Address
444 HIGHLAND DR, KOHLER, WI 53044

Signing Officer

Name
Dan Mohr
Title
Treasurer
Phone
2627942371
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mohr
Formed
2024
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the audit and auditors were selected in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the corporation has taken or expects to take in its tax returns. Under the guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The corporation believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -546,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 546,765.”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE CORPORATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -546,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 546,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF SHEBOYGAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0391246782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 KOHLER MEMORIAL DRIVE STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENSURES THAT GRANTS AND ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS ARE USED FOR THE PURPOSE INTENDED BY CORRESPONDENCE WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID KOHLER AND NINA KOHLER (BOTH BOARD MEMBERS) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OF THE DIRECTORS AND THE OFFICERS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY MATERIAL INTEREST THAT SUCH DIRECTOR OR OFFICER OR HIS OR HER FAMILY MEMBER (AS DEFINED HEREIN) DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY THAT IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR THAT, TO THE KNOWLEDGE OF THE DIRECTOR OR OFFICER, MIGHT OTHERWISE CAUSE A CONFLICT WITH A FIDUCIARY DUTY OWED TO THE CORPORATION BY THE DIRECTOR OR OFFICER (A "CONFLICT OF INTEREST"). ANY DIRECTOR WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION OR OTHER ACTION (EACH, AN "INTERESTED DIRECTOR") GENERALLY SHALL ABSTAIN FROM VOTING THEREON, BUT SUCH INTERESTED DIRECTOR'S PRESENCE MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. TO MONITOR THE POLICY, IT IS REVIEWED ANNUALLY AND EACH MEMBER SIGNS A CONFLICT OF INTEREST ANNUAL DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND AUDITORS WERE SELECTED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0785000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0101061
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0101061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-241765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0HTTPS://WWW.LINKSFORTHEFUTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MOHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627942371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINKS FOR THE FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0LINK
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ReturnHeader/Filer/PhoneNum02627942371
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362170602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARADY & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 DEERFIELD RD SUITE 300S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472679600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER STRAUB
ReturnHeader/ReturnTs02025-08-21T10:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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