Civic Intelligence

Ed Nebbins Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-5249157

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 930248Verona, WI 53593

(608) 347-1147

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$138,371

No earlier filing loaded for comparison.

Net Assets

$138,321

No earlier filing loaded for comparison.

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$146,118

No earlier filing loaded for comparison.

Expenses

$7,797

No earlier filing loaded for comparison.

Net Income

$138,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $138,371Liabilities 2017: $50Net Assets 2017: $138,3212017Assets 2018: $1,246,930Liabilities 2018: $2,661Net Assets 2018: $1,244,2692018Assets 2019: $1,976,143Liabilities 2019: $1,500,001Net Assets 2019: $476,1422019Assets 2020: $2,107,842Liabilities 2020: $1,500,000Net Assets 2020: $607,8422020Assets 2021: $2,920,848Liabilities 2021: $1,507,397Net Assets 2021: $1,413,4512021Assets 2022: $1,359,970Liabilities 2022: $7,200Net Assets 2022: $1,352,7702022Assets 2023: $183,601Liabilities 2023: $0Net Assets 2023: $183,6012023Assets 2024: $107,959Liabilities 2024: $1,117Net Assets 2024: $106,8422024

Highlighted filing

2017

Assets$138,371
Liabilities$50
Net Assets$138,321
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $146,118Expenses 2017: $7,797Net Income 2017: $138,3212017Revenue 2018: $1,114,854Expenses 2018: $8,906Net Income 2018: $1,105,9482018Revenue 2019: $252,088Expenses 2019: $20,215Net Income 2019: $231,8732019Revenue 2020: $161,295Expenses 2020: $29,595Net Income 2020: $131,7002020Revenue 2021: $823,782Expenses 2021: $18,173Net Income 2021: $805,6092021Revenue 2022: $2,347,342Expenses 2022: $2,407,720Net Income 2022: -$60,3782022Revenue 2023: $274,893Expenses 2023: $1,444,062Net Income 2023: -$1,169,1692023Revenue 2024: $41,324Expenses 2024: $118,083Net Income 2024: -$76,7592024

Highlighted filing

2017

Revenue$146,118
Expenses$7,797
Net Income$138,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$146,118
Mission and Program Overview

Mission

To provide support and assistance to the neighborhoods of orchard ridge and meadowood in the city of madison, wisconsin

Program Services

DescriptionGrantsExpenses
The Ed Nebbins Foundation strengthens families and neighborhoods on Madisons southwest side and neighboring communities by supporting the life-saving benefits of swimming in partnership with Ridgewood Pool, a vital community asset.$5,282-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT STEWARTPresident-$0--
KATHY BISSENVice President-$0--
NICHOLAS CURRANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ed Nebbins Foundation Inc
EIN
81-5249157
Phone
6083471147
Address
PO BOX 930248, VERONA, WI 53593

Signing Officer

Name
Nick Curran
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1003

“Information Technology $578”

Other Expenses.1009

“Depreciation $625”

Other Expenses.1012

“Insurance $406”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $4059”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14002”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3128”

Other Assets.1

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $27092”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50”

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053593
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048281
IRS990EZ/OtherExpensesTotalAmt01907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO THE NEIGHBORHOODS OF ORCHARD RIDGE AND MEADOWOOD IN THE CITY OF MADISON, WISCONSIN
IRS990EZ/PrintingPublicationsPostageAmt03594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Ed Nebbins Foundation strengthens families and neighborhoods on Madisons southwest side and neighboring communities by supporting the life-saving benefits of swimming in partnership with Ridgewood Pool, a vital community asset.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07797
IRS990EZ/TotalProgramServiceExpensesAmt05282
IRS990EZ/TotalRevenueAmt0146118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $0 Miscellaneous - Ending $4059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $27092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ED NEBBINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNE
ReturnHeader/Filer/EIN0815249157
ReturnHeader/Filer/PhoneNum06083471147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 930248
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum09177214846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslieann Creed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T08:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,371
Liabilities
$50
Net assets
$138,321
Revenue
$146,118
Expenses
$7,797
Net income
$138,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$1.44$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.35$2.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$0.82$0.02$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.50$0.61$0.16$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.50$0.48$0.25$0.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.11$0.01$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.01$0.14