Civic Intelligence

Wizard Island Foundation

990PF • Fiscal year 2024 • EIN 35-2470384

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 31, 2025

Organization Profile
PO Box 1471Houston, TX 77251

(713) 651-8800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$361,678

Up $9,345 (+2.7%) from 2023

Net Assets

Up

$361,678

Up $9,345 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$30,711

Up $5,592 (+22%) from 2023

Expenses

Up

$21,366

Up $7,198 (+51%) from 2023

Net Income

Down

$9,345

Down $1,606 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2014: $185,917Liabilities 2014: $0Net Assets 2014: $185,9172014Assets 2015: $188,203Liabilities 2015: $0Net Assets 2015: $188,2032015Assets 2017: $255,125Liabilities 2017: $0Net Assets 2017: $255,1252017Assets 2018: $283,483Liabilities 2018: $0Net Assets 2018: $283,4832018Assets 2019: $309,427Liabilities 2019: $0Net Assets 2019: $309,4272019Assets 2020: $327,305Liabilities 2020: $0Net Assets 2020: $327,3052020Assets 2021: $345,062Liabilities 2021: $0Net Assets 2021: $345,0622021Assets 2022: $341,382Liabilities 2022: $0Net Assets 2022: $341,3822022Assets 2023: $352,333Liabilities 2023: $0Net Assets 2023: $352,3332023Assets 2024: $361,678Liabilities 2024: $0Net Assets 2024: $361,6782024

Highlighted filing

2024

Assets$361,678
Liabilities$0
Net Assets$361,678
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $7,384Expenses 2014: $10,921Net Income 2014: -$3,5372014Revenue 2015: $13,564Expenses 2015: $11,278Net Income 2015: $2,2862015Revenue 2017: $50,010Expenses 2017: $11,412Net Income 2017: $38,5982017Revenue 2018: $42,512Expenses 2018: $14,154Net Income 2018: $28,3582018Revenue 2019: $37,867Expenses 2019: $11,923Net Income 2019: $25,9442019Revenue 2020: $30,560Expenses 2020: $12,682Net Income 2020: $17,8782020Revenue 2021: $29,017Expenses 2021: $11,260Net Income 2021: $17,7572021Revenue 2022: $9,984Expenses 2022: $13,664Net Income 2022: -$3,6802022Revenue 2023: $25,119Expenses 2023: $14,168Net Income 2023: $10,9512023Revenue 2024: $30,711Expenses 2024: $21,366Net Income 2024: $9,3452024

Highlighted filing

2024

Revenue$30,711
Expenses$21,366
Net Income$9,345
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE L NAUMESPresident & Director-$0--
NATASHA D LOVENESSVice President & Director-$0--
KATHRYN E NAUMESVice President & Director-$0--
EDWARD R NAUMESSec/Treas & Director-$0--
Filing and Contact Details

Filer

Filer Name
Wizard Island Foundation
EIN
35-2470384
Phone
7136518800
Address
PO BOX 1471, HOUSTON, TX 77251

Signing Officer

Name
Edward R Naumes
Title
Treasurer
Phone
7136518800
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Wendler Pllc
Address
820 GESSNER RD STE 650, HOUSTON, TX 77024
Preparer
Allen W Wendler
Phone
7133517100
Raw XML AppendixShowing 400 of 415 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENHANCE QUALITY OF PARK SYSTEMS AND ACCESSIBILITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENHANCE NATIVE HABITATS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST HOMELESS TEENS WHO ARE PREGNANT OR A PARENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE SPIRITUAL AND PHYSICAL AID TO PEOPLE IN NEED AROUND THE WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MAGDALENE HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MCKENZIE RIVER TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OREGON HEALTH & SCIENCES UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CALDERA JR WOLFPACK BASEBALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7120 SHELTON MCMURPHEY BLVD STE 270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82020 SW 4TH AVE STE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1061148 AMBASSADOR DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEDFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EUGENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9BOONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017608
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt01197
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FC COMMERICAL FUND I LP - OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0608
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115074
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1FC COMMERICIAL FUND I LP - ORDINARY INCOME
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt115074
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0608
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115074
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD R NAUMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136518800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIZARD ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WIZA
ReturnHeader/Filer/EIN0352470384
ReturnHeader/Filer/PhoneNum07136518800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,678
Liabilities
$0
Net assets
$361,678
Revenue
$30,711
Expenses
$21,366
Net income
$9,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.31$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.25$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.29$0.11$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.31$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.38$0.12$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.43$0.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.50$0.11$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.14$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.11$0.04