Civic Intelligence

Washington Island Foundation Inc

EIN 39-1568796 • 501(c)3 • Washington Island, WI

Profile

To assist the town of washington's recreation center operations and providing of scholarships

PO Box 68Washington Island, WI 54246

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M 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

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$965,264

Up $66,293 (+7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$965,264

Up $66,293 (+7.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$130,544

Up $59,225 (+83%) from 2023

Expenses

Down

$73,608

Down $48,572 (-40%) from 2023

Net Income

Up

$56,936

Up $107,797 (+212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $944,539Liabilities 2010: $0Net Assets 2010: $944,5392010Assets 2011: $777,059Liabilities 2011: $0Net Assets 2011: $777,0592011Assets 2012: $739,737Liabilities 2012: $0Net Assets 2012: $739,7372012Assets 2013: $696,172Liabilities 2013: $0Net Assets 2013: $696,1722013Assets 2014: $633,516Liabilities 2014: $0Net Assets 2014: $633,5162014Assets 2015: $722,543Liabilities 2015: $39,399Net Assets 2015: $683,1442015Assets 2016: $636,097Liabilities 2016: $13,837Net Assets 2016: $622,2602016Assets 2017: $612,843Liabilities 2017: $0Net Assets 2017: $612,8432017Assets 2018: $600,620Liabilities 2018: $0Net Assets 2018: $600,6202018Assets 2019: $742,524Liabilities 2019: $0Net Assets 2019: $742,5242019Assets 2020: $804,705Liabilities 2020: $0Net Assets 2020: $804,7052020Assets 2021: $892,646Liabilities 2021: $0Net Assets 2021: $892,6462021Assets 2022: $866,217Liabilities 2022: $0Net Assets 2022: $866,2172022Assets 2023: $898,971Liabilities 2023: $0Net Assets 2023: $898,9712023Assets 2024: $965,264Liabilities 2024: $0Net Assets 2024: $965,2642024

Highlighted filing

2024

Assets$965,264
Liabilities$0
Net Assets$965,264
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,7642010Expenses 2011: $245,3482011Expenses 2012: $246,2942012Revenue 2013: $227,162Expenses 2013: $293,243Net Income 2013: -$66,0812013Revenue 2014: $542,850Expenses 2014: $276,267Net Income 2014: $266,5832014Revenue 2015: $370,642Expenses 2015: $289,716Net Income 2015: $80,9262015Revenue 2016: $199,375Expenses 2016: $283,043Net Income 2016: -$83,6682016Revenue 2017: $242,611Expenses 2017: $309,267Net Income 2017: -$66,6562017Revenue 2018: $317,323Expenses 2018: $259,966Net Income 2018: $57,3572018Revenue 2019: $363,839Expenses 2019: $270,773Net Income 2019: $93,0662019Revenue 2020: $81,574Expenses 2020: $19,393Net Income 2020: $62,1812020Revenue 2021: $122,412Expenses 2021: $57,103Net Income 2021: $65,3092021Revenue 2022: $208,468Expenses 2022: $124,569Net Income 2022: $83,8992022Revenue 2023: $71,319Expenses 2023: $122,180Net Income 2023: -$50,8612023Revenue 2024: $130,544Expenses 2024: $73,608Net Income 2024: $56,9362024

Highlighted filing

2024

Revenue$130,544
Expenses$73,608
Net Income$56,936
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$965,264
Liabilities
$0
Net assets
$965,264
Revenue
$130,544
Expenses
$73,608
Net income
$56,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.31$0.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.71$1.22$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$2.08$1.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$1.22$0.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.82$0.19$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$3.64$2.71$0.93
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$3.17$2.60$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.43$3.09$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.14$6.22$1.99$2.83$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.39$6.83$3.71$2.90$0.81
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$5.43$2.76$2.67
2013Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.27$2.93$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$130,544
Mission and Program Overview

Mission

To assist the town of washington's recreation center operations and providing of scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$792,539$864,042▲ $71,503
Savings and Temporary Cash Investments$103,092$99,082▼ $4,010
Cash and Non-Interest-Bearing Accounts$3,340$2,140▼ $1,200
Total Assets$898,971$965,264▲ $66,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,793$773,150▲ $20,357
Net Assets With Donor Restrictions$146,178$192,114▲ $45,936
Total Net Assets Fund Balance$898,971$965,264▲ $66,293
Total Liabilities and Net Assets / Fund Balance$898,971$965,264▲ $66,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$107,788$38,390--$146,178
2022$83,428$24,360--$107,788
2021$234,267$83,428-$-234,267$83,428
2020$264,149-▼ $28,499-$234,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn FossPresident/tr
Betsy MorganDirector
Helene MeyerDirector
Hoyt PurintonDirector
Robert HerbstDirector
Dan WestbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,529
Program Service Revenue
$5,860
Investment Income
$50,447
Other Revenue
$3,708
All Other Contributions
$70,529
Change in Net Assets
$56,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,702
Grants and Similar Amounts Paid$33,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,906--$33,906
Fees for Services Management-$4,906-$4,906
Fees for Services Accounting-$3,200-$3,200
Office Expenses-$2,995-$2,995
Other Expenses$4--$4
Total Functional Expenses$62,507$11,101$0$73,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants - Town of WashingtonWashington Island, WI3Recreation Center$24,875
Grants - Island AngelsWashington Island, WI-Recreation Center$9,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“Treasurer to review return prior to filing and notification provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors and enforces compliance with the written conflict of interest policy by performing an annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Washington Island Foundation Inc
EIN
39-1568796
Phone
9208472814
Address
PO BOX 68, WASHINGTON ISLAND, WI 54246

Signing Officer

Name
Carolyn Foss
Title
President/treasurer
Phone
9208472226
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Foss
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Mary Horton CPA
Phone
9208542379
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization is to invest all funds received from a matching fund during 2015 into an endowment and all earnings along with principal are not allowed to be spent for five years (ended 12/31/2020). At the end of the five years, the organization is to use the funds to support the town of washington island recreation center. Organization also started an active endowment solicitation in 2020.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PROVIDES FUNDING TO OPERATE THE RECREATION CENTER, A TOWN-OWNED BUILDING, TO SUPPLEMENT EXPENSES NOT COVERED BY MEMBERSHIPS, DONATIONS, AND FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES FUNDING NEEDED BEYOND THE ABILITY OF THE TOWN- OWNED RECREATION CENTER TO SUSTAIN ITSELF THROUGH MEMBERSHIPS, DONATIONS, AND FUNDRAISING. THE RECREATION CENTER IS LISTED ON THE TOWN BUDGET UNDER THE CULTURE AND RECREATION CATEGORY. THE WASHINGTON ISLAND FOUNDATION REIMBURSES THE TOWN OF WASHINGTON ON A MONTHLY BASIS FOR RECREATION CENTER EXPENSES THAT ARE NOT COVERED THROUGH MEMBERSHIPS, DONATIONS, OR FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TO INVEST ALL FUNDS RECEIVED FROM A MATCHING FUND DURING 2015 INTO AN ENDOWMENT AND ALL EARNINGS ALONG WITH PRINCIPAL ARE NOT ALLOWED TO BE SPENT FOR FIVE YEARS (ENDED 12/31/2020). AT THE END OF THE FIVE YEARS, THE ORGANIZATION IS TO USE THE FUNDS TO SUPPORT THE TOWN OF WASHINGTON ISLAND RECREATION CENTER. ORGANIZATION ALSO STARTED AN ACTIVE ENDOWMENT SOLICITATION IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RECREATION CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS - TOWN OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS - ISLAND ANGELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TOWN OF WASHINGTON ISLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1WASHINGTON ISLAND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS, INCLUDING SCHOLARSHIP CRITERIA, ALL APPLICATIONS, LETTERS TO THE AWARDEES AND COPY OF STUDENT TRANSCRIPT TO ENSURE CRITERIA FOR SCHOLARSHIPS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER TO REVIEW RETURN PRIOR TO FILING AND NOTIFICATION PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY PERFORMING AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062507
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208472226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ISLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/Filer/PhoneNum09208472814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 229 10568 COUNTRY WALK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SISTER BAY

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