Civic Intelligence

Porcupine Foundation Inc

EIN 39-1992574 • 501(c)3 • Bayside, WI

Profile

To provide positive life experiences for children with limited financial means in addition to providing support and services for families who have experienced the death of a child.

1325 East Fairy Chasm RdBayside, WI 53217

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,652

Up $2,084 (+4.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,652

Up $2,084 (+4.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$2,273

Up $1,287 (+131%) from 2024

Expenses

Down

$189

Down $15 (-7.4%) from 2024

Net Income

Up

$2,084

Up $1,302 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2012: $50,246Liabilities 2012: $02012Assets 2013: $41,690Liabilities 2013: $02013Assets 2014: $44,278Liabilities 2014: $02014Assets 2015: $42,687Liabilities 2015: $0Net Assets 2015: $42,6872015Assets 2016: $38,198Liabilities 2016: $0Net Assets 2016: $38,1982016Assets 2017: $44,557Liabilities 2017: $0Net Assets 2017: $44,5572017Assets 2018: $53,507Liabilities 2018: $0Net Assets 2018: $53,5072018Assets 2019: $51,276Liabilities 2019: $0Net Assets 2019: $51,2762019Assets 2020: $52,914Liabilities 2020: $0Net Assets 2020: $52,9142020Assets 2021: $44,031Liabilities 2021: $0Net Assets 2021: $44,0312021Assets 2022: $44,150Liabilities 2022: $0Net Assets 2022: $44,1502022Assets 2023: $44,786Liabilities 2023: $0Net Assets 2023: $44,7862023Assets 2024: $45,568Net Assets 2024: $45,5682024Assets 2025: $47,652Net Assets 2025: $47,6522025

Highlighted filing

2025

Assets$47,652
Liabilities-
Net Assets$47,652
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,021Expenses 2012: $22,550Net Income 2012: -$6,5292012Revenue 2013: $16,972Expenses 2013: $25,528Net Income 2013: -$8,5562013Revenue 2014: $10,568Expenses 2014: $7,980Net Income 2014: $2,5882014Revenue 2015: -$1,453Expenses 2015: $138Net Income 2015: -$1,5912015Revenue 2016: $698Expenses 2016: $5,187Net Income 2016: -$4,4892016Revenue 2017: $11,048Expenses 2017: $4,689Net Income 2017: $6,3592017Revenue 2018: $9,655Expenses 2018: $632Net Income 2018: $9,0232018Revenue 2019: $535Expenses 2019: $2,766Net Income 2019: -$2,2312019Revenue 2020: $1,941Expenses 2020: $303Net Income 2020: $1,6382020Revenue 2021: $1,704Expenses 2021: $10,587Net Income 2021: -$8,8832021Revenue 2022: $371Expenses 2022: $252Net Income 2022: $1192022Revenue 2023: $807Expenses 2023: $171Net Income 2023: $6362023Revenue 2024: $986Expenses 2024: $204Net Income 2024: $7822024Revenue 2025: $2,273Expenses 2025: $189Net Income 2025: $2,0842025

Highlighted filing

2025

Revenue$2,273
Expenses$189
Net Income$2,084
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$47,652
Liabilities
-
Net assets
$47,652
Revenue
$2,273
Expenses
$189
Net income
$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.7$47.7$2.27$0.19$2.08
2024Detailed filing. Detailed filing data is available for this year.$45.6$45.6$0.99$0.20$0.78
2023Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$0.81$0.17$0.64
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$1.70$10.6$8.88
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$1.94$0.30$1.64
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$0.54$2.77$2.23
2018Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$9.66$0.63$9.02
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$11.0$4.69$6.36
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.70$5.19$4.49
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$1.45$0.14$1.59
2014Summary only. Only limited summary data is available for this year.$44.3$0.00$10.6$7.98$2.59
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$17.0$25.5$8.56
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$16.0$22.6$6.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,273
Mission and Program Overview

Mission

To provide positive life experiences for children with limited financial means in addition to providing support and services for families who have experienced the death of a child.

Program Services

DescriptionGrantsExpenses
To provide funding for any program or organization that seeks to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HasbrookPresident-$0--
Kristin HasbrookVice President-$0--
Victoria MorrisonSecretary-$0--
Karl DicksonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Porcupine Foundation Inc
EIN
39-1992574
Phone
4143317443
Address
1325 East Fairy Chasm Rd, Bayside, WI 53217

Signing Officer

Name
Karl Dickson
Title
Treasurer
Signed
2025-07-14
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Filing Fee $54”

Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Karl M Dickson
IRS990EZ/BooksInCareOfDetail/PhoneNum04143317443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 E Fairy Chasm Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bayside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Hasbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Hasbrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karl Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide positive life experiences for children with limited financial means in addition to providing support and services for families who have experienced the death of a child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide funding for any program or organization that seeks to improve the quality of life for children including health care organizations, educational institutions, non-profit organizations, etc ..
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189
IRS990EZ/TotalRevenueAmt02273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt02762
IRS990ScheduleA/SubstantialContributorsTotAmt0122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02884
IRS990ScheduleA/TotalSupportAmt02884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Dickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Porcupine Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORC
ReturnHeader/Filer/EIN0391992574
ReturnHeader/Filer/PhoneNum04143317443
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 East Fairy Chasm Rd
ReturnHeader/Filer/USAddress/CityNm0Bayside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-07-14T08:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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