Nonprofit · EIN 45-3146831
FOX WOODS FOUNDATION INC
Tax-exempt · MADISON, WI 53717
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,393 | $20,037 | -$11,644 | $130,945 | $1,210 | $129,735 |
| December 31, 2024 | 990-PF | $14,643 | $12,959 | $1,684 | $142,589 | $1,210 | $141,379 |
| December 31, 2023 | 990-PF | $7,176 | $11,616 | -$4,440 | $140,905 | $1,210 | $139,695 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,003
- Net gain from sales of assets
- $4,381
- Other income
- $9
Expenses
- Grants and similar amounts paid
- $17,000
- Disbursements for charitable purposes
- $17,000
- Excise tax on investment income
- $74
Balance sheet and other
- Total assets, start of year
- $142,589
- Total assets, end of year
- $130,945
- Total liabilities, end of year
- $1,210
- Net assets, end of year
- $129,735
- Fair market value of assets
- $161,475
- Qualifying distributions
- $17,000
- Net investment income
- $8,393
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYNN THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | PRESIDENT | 1 | $0 |
| JENNIFER THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | VICE PRESIDE | 1 | $0 |
| JENNIFER THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYNN THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | PRESIDENT | 1 | $0 |
| JENNIFER THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | VICE PRESIDE | 1 | $0 |
| JENNIFER THOMPSON 525 JUNCTION RD SUITE 2000, MADISON, WI 53717 | SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marilynn Thompson 525 Junction Rd Suite 2000, Madison, WI 53717 | President | 1 | $0 |
| Jennifer Thompson 525 Junction Rd Suite 2000, Madison, WI 53717 | Vice President | 1 | $0 |
| Oscar Seibel 525 Junction Rd Suite 2000, Madison, WI 53717 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 525 JUNCTION RD 2000 JOHNSON BANK, MADISON, WI 53717-2152
- In care of
- % OSCAR SEIBEL
- Signed the 990-PF
- MARILYNN THOMPSON, PRESIDENT
- Phone
- (608) 283-5162
- Return prepared by
- LUCIDA ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 45-3146831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $130,945
- Income (IRS master file)
- $26,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,393 | $20,037 | $130,945 | IRS |
| 990-PF | December 2024 | $14,643 | $12,959 | $142,589 | IRS |
| 990-PF | December 2023 | $7,176 | $11,616 | $140,905 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3146831).
Questions about FOX WOODS FOUNDATION INC
- What is the EIN of FOX WOODS FOUNDATION INC?
- The employer identification number (EIN) of FOX WOODS FOUNDATION INC is 45-3146831.
- Is FOX WOODS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FOX WOODS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FOX WOODS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FOX WOODS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX WOODS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FOX WOODS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FOX WOODS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,393, expenses of $20,037 and total assets of $130,945 at year end.
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