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Wizard Island Foundation

  • Houston, TX
  • Tax-exempt since June 2015
  • EIN: 35-2470384

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.1k (2023)

Expenses
$14.2k (2023)

Total Assets
$352k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,119
Expenses
$14,168
Net Income
$10,951
Net Assets
$352,333
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $303
1.2%
Dividends $11,118
44.3%
Sales of Assets $0
Other Income $13,698
54.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,546
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $352,333
Total Liabilities $0
Net Assets $352,333
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Oct. 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,984
Expenses
$13,664
Net Income
-$3,680
Net Assets
$341,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $303
3.0%
Dividends $6,597
66.1%
Sales of Assets $0
Other Income $3,084
30.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,031
95.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $341,382
Total Liabilities $0
Net Assets $341,382
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Oct. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,017
Expenses
$11,260
Net Income
$17,757
Net Assets
$345,062
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
68.9%
Interest Revenue $1,880
6.5%
Dividends $3,796
13.1%
Sales of Assets $0
Other Income $3,341
11.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,500
93.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $345,062
Total Liabilities $0
Net Assets $345,062
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Sept. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,560
Expenses
$12,682
Net Income
$17,878
Net Assets
$327,304
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
65.4%
Interest Revenue $3,737
12.2%
Dividends $3,586
11.7%
Sales of Assets $0
Other Income $3,237
10.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,507
82.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $327,305
Total Liabilities $1
Net Assets $327,304
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,867
Expenses
$11,923
Net Income
$25,944
Net Assets
$309,426
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,000
66.0%
Interest Revenue $10,762
28.4%
Dividends $686
1.8%
Sales of Assets $0
Other Income $1,419
3.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
83.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $309,427
Total Liabilities $1
Net Assets $309,426
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,512
Expenses
$14,154
Net Income
$28,358
Net Assets
$283,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
47.0%
Interest Revenue $13,372
31.5%
Dividends $2,608
6.1%
Sales of Assets $5,538
13.0%
Other Income $994
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,500
88.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $283,483
Total Liabilities $0
Net Assets $283,483
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Oct. 30, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,010
Expenses
$11,412
Net Income
$38,598
Net Assets
$255,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $40,000
80.0%
Interest Revenue $9,100
18.2%
Dividends $0
Sales of Assets $0
Other Income $910
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
87.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $255,125
Total Liabilities $0
Net Assets $255,125
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Oct. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,564
Expenses
$11,278
Net Income
$2,286
Net Assets
$188,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,731
71.7%
Dividends $0
Sales of Assets $0
Other Income $3,833
28.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
88.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $188,203
Total Liabilities $0
Net Assets $188,203
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
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Document Links

990-PF
Filed on Aug. 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,384
Expenses
$10,921
Net Income
-$3,537
Net Assets
$185,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,092
96.0%
Dividends $0
Sales of Assets $0
Other Income $292
4.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,500
87.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $185,917
Total Liabilities $0
Net Assets $185,917
Compensation
Key Employees and Officers Compensation Other
Michele L Naumes (President & Director) $0 $0
Natasha D Loveness (Vice President & Director) $0 $0
Kathryn E Naumes (Vice President & Director) $0 $0
Edward R Naumes (Sec/Treas & Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Aug. 7, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,281
Expenses
$11,827
Net Income
-$10,546
Net Assets
$189,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $513
40.0%
Dividends $0
Sales of Assets $0
Other Income $768
60.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,700
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $189,454
Total Liabilities $0
Net Assets $189,454

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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