Fox Woods Foundation Inc

Madison, WI
Tax-exempt since March 2012
EIN: 45-3146831

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$14.6k (2024)

Expenses

$13k (2024)

Total Assets

$143k (2024)

Total Liabilities

$1.21k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$14,643

Expenses

$12,959

Net Income

$1,684

Net Assets

$141,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,035	27.6%
Sales of Assets	$10,547	72.0%
Other Income	$61	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	77.2%
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	$142,589
Total Liabilities	$1,210
Net Assets	$141,379

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Preside)	$0	$0
Jennifer Thompson (Secretary)	$0	$0

990-PF

Filed on May 8, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$7,176

Expenses

$11,616

Net Income

-$4,440

Net Assets

$139,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,549	49.5%
Sales of Assets	$3,601	50.2%
Other Income	$26	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,000	77.5%
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	$140,905
Total Liabilities	$1,210
Net Assets	$139,695

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on May 3, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$1,672

Expenses

$11,479

Net Income

-$13,151

Net Assets

$144,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,663
Sales of Assets	-$4,354
Other Income	$19

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,900	77.5%
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	$145,345
Total Liabilities	$1,210
Net Assets	$144,135

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on May 1, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$18,600

Expenses

$11,504

Net Income

$7,096

Net Assets

$157,286

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,666	14.3%
Sales of Assets	$15,902	85.5%
Other Income	$32	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,900	77.4%
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	$158,496
Total Liabilities	$1,210
Net Assets	$157,286

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on April 28, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$12,092

Expenses

$11,135

Net Income

$957

Net Assets

$150,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,823	23.3%
Sales of Assets	$9,209	76.2%
Other Income	$60	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,500	76.3%
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	$151,400
Total Liabilities	$1,210
Net Assets	$150,190

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on May 7, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$8,537

Expenses

$11,694

Net Income

-$3,157

Net Assets

$149,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,053	35.8%
Sales of Assets	$5,430	63.6%
Other Income	$54	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,900	76.1%
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	$150,443
Total Liabilities	$1,210
Net Assets	$149,233

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on June 30, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$19,279

Expenses

$11,697

Net Income

$7,582

Net Assets

$152,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,112	16.1%
Sales of Assets	$16,123	83.6%
Other Income	$44	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,900	76.1%
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	$153,600
Total Liabilities	$1,210
Net Assets	$152,390

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice President)	$0	$0
Oscar Seibel (Secretary)	$0	$0

990-PF

Filed on April 30, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$12,985

Expenses

$15,576

Net Income

-$2,591

Net Assets

$144,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$3,070	23.6%
Sales of Assets	$9,914	76.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,900	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	$144,808
Total Liabilities	$0
Net Assets	$144,808

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Pres)	$0	$0
Oscar Seibel (Sec / Treas)	$0	$0

990-PF

Filed on May 7, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$8,073

Expenses

$13,468

Net Income

-$5,395

Net Assets

$147,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$2,576	31.9%
Sales of Assets	$5,494	68.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,900	80.9%
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	$147,399
Total Liabilities	$0
Net Assets	$147,399

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Pres)	$0	$0
Oscar Seibel (Sec / Treas)	$0	$0

990-PF

Filed on April 11, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$6,452

Expenses

$15,524

Net Income

-$9,072

Net Assets

$152,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$2,880	44.6%
Sales of Assets	$3,569	55.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,900	83.1%
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	$152,794
Total Liabilities	$0
Net Assets	$152,794

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Pres)	$0	$0
Oscar Seibel (Sec / Treas)	$0	$0

990-PF

Filed on April 13, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$14,290

Expenses

$14,830

Net Income

-$540

Net Assets

$161,866

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$4,008	28.0%
Sales of Assets	$10,279	71.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,300	76.2%
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	$161,866
Total Liabilities	$0
Net Assets	$161,866

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Pres)	$0	$0
Oscar Seibel (Sec / Treas)	$0	$0

990-PF

Filed on April 13, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$13,826

Expenses

$16,686

Net Income

-$2,860

Net Assets

$162,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$3,280	23.7%
Sales of Assets	$10,543	76.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,300	61.7%
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	$162,406
Total Liabilities	$0
Net Assets	$162,406

Compensation

Key Employees and Officers	Compensation	Other
Marilynn Thompson (President)	$0	$0
Jennifer Thompson (Vice Pres)	$0	$0
Oscar Seibel (Sec / Treas)	$0	$0

990-PF

Filed on April 26, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$189,408

Expenses

$15,962

Net Income

$173,446

Net Assets

$162,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$106,112	56.0%
Interest Revenue	$0
Dividends	$4,587	2.4%
Sales of Assets	$78,709	41.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,300	83.3%
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	$162,866
Total Liabilities	$1
Net Assets	$162,865

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$75,000

Expenses

$8,700

Net Income

$66,300

Net Assets

$66,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,700	100%
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	$66,300
Total Liabilities	$1
Net Assets	$66,299

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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

Updated January 26, 2026

Fox Woods Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14.6k (2024)

Expenses $13k (2024)

Total Assets $143k (2024)

Total Liabilities $1.21k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$14.6k (2024)

Expenses

$13k (2024)

Total Assets

$143k (2024)

Total Liabilities

$1.21k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011