Civic Intelligence

Educational Foundation of Watertown Inc

EIN 39-1942709 • 501(c)3 • Watertown, WI

Profile

The Educational Foundation of Watertown is a nonprofit organization who acquires and distributes financial resources to promote and strengthen education opportunities for both public and private schools throughout the Watertown Area School District.

111 Dodge StreetWatertown, WI 53094

www.edfoundationwttnwi.org

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 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$525,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$525,151

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

$134,519

No earlier filing loaded for comparison.

Expenses

$64,319

No earlier filing loaded for comparison.

Net Income

$70,200

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.

$600K$400K$200K$0Assets 2025: $525,151Liabilities 2025: $0Net Assets 2025: $525,1512025

Highlighted filing

2025

Assets$525,151
Liabilities$0
Net Assets$525,151
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2025: $134,519Expenses 2025: $64,319Net Income 2025: $70,2002025

Highlighted filing

2025

Revenue$134,519
Expenses$64,319
Net Income$70,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,151
Liabilities
$0
Net assets
$525,151
Revenue
$134,519
Expenses
$64,319
Net income
$70,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.35$0.64$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$147,722
Mission and Program Overview

Mission

The Educational Foundation of Watertown is a nonprofit organization who acquires and distributes financial resources to promote and strengthen education opportunities for both public and private schools throughout the Watertown Area School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,078$504,824▲ $85,746
Cash and Non-Interest-Bearing Accounts$35,873$20,327▼ $15,546
Total Assets$454,951$525,151▲ $70,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,753$520,920▲ $66,167
Net Assets With Donor Restrictions$198$4,231▲ $4,033
Total Net Assets Fund Balance$454,951$525,151▲ $70,200
Total Liabilities and Net Assets / Fund Balance$454,951$525,151▲ $70,200
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy WagnerPresident
Randy PhelpsVice President
Charity ChandlerBoard Member
Christopher KoppesBoard Member
Dianne SchultzBoard Member
Ed HoyBoard Member
Elizabeth BoxellBoard Member
Erin StaiBoard Member
Jeanne HigginsBoard Member
Jeff AllenBoard Member
Jenifer HedrickBoard Member
Jennine SchildbachBoard Member
Melissa LampeBoard Member
Neale JonesBoard Member
Paul SommersBoard Member
Pete ThompsonBoard Member
Tina JohnsonBoard Member
Kate LapinSecretary
John HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,686
Program Service Revenue
$0
Investment Income
$67,747
Other Revenue
$20,086
All Other Contributions
$46,686
Change in Net Assets
$70,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,230
Other Expenses$5,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,230--$59,230
Information Technology-$2,952-$2,952
Office Expenses-$1,121-$1,121
Advertising-$488-$488
Insurance-$468-$468
Fees for Services Accounting-$60-$60
Total Functional Expenses$59,230$5,089$0$64,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown Unified School DistrictWatertown, WI-Public Schools Grant$24,482
Watertown Unified School DistrictWatertown, WI-Graduation Grant$6,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,289
Fundraising Direct Expenses$13,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jig Jog Event$36,293$33,290$11,419$21,871
Total Events$36,293$33,290$13,203$20,087
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of form 990 will be provided to the board President, Vice-President and Treasurer before filing. It will be distributed electronically.”

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

“Board Members are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, conflist of interest, and the 990s are available upon request in the Educational Foundations offices.”

Form 990, Part VI, Section A, Line 2

“Board member John Higgins is the spouse of board member Jeanne Higgins.”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of Watertown Inc
EIN
39-1942709
Address
111 Dodge Street, Watertown, WI 53094

Signing Officer

Name
John Higgins
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Higgins
Formed
1999
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
5

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
672 Johnson Street Ste 301, Watertown, WI 53094
Preparer
Naomi Holland
Phone
9202617012
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IRS990/PYOtherExpensesAmt017064
IRS990/PYOtherRevenueAmt028614
IRS990/PYRevenuesLessExpensesAmt086156
IRS990/PYTotalExpensesAmt075662
IRS990/PYTotalRevenueAmt0161818
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44350
IRS990ScheduleA/PublicSupportTotal170Amt0191244
IRS990ScheduleA/SubstantialContributorsTotAmt030503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221747
IRS990ScheduleA/TotalSupportAmt0431209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jig Jog Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020087
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06917
IRS990ScheduleI/RecipientTable/CashGrantAmt124482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Graduation Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Public Schools Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Watertown Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Watertown Unified School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 Dodge St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111Dodge St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Watertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Watertown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153094
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 will be provided to the board President, Vice-President and Treasurer before filing. It will be distributed electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, financial statements, conflist of interest, and the 990s are available upon request in the Educational Foundations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board member John Higgins is the spouse of board member Jeanne Higgins.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454951
IRS990/TotalAssetsEOYAmt0525151
IRS990/TotalAssetsGrp/BOYAmt0454951
IRS990/TotalAssetsGrp/EOYAmt0525151
IRS990/TotalCompGreaterThan150KInd0false

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