Civic Intelligence

Ed Nebbins Foundation Inc

990 • Fiscal year 2021 • EIN 81-5249157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

411%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,920,848

Up $813,006 (+39%) from 2020

Net Assets

Up

$1,413,451

Up $805,609 (+133%) from 2020

Liabilities

Up

$1,507,397

Up $7,397 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin99th percentile

Revenue

Up

$823,782

Up $662,487 (+411%) from 2020

Expenses

Down

$18,173

Down $11,422 (-39%) from 2020

Net Income

Up

$805,609

Up $673,909 (+512%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$2,920,848
Liabilities$1,507,397
Net Assets$1,413,451
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$823,782
Expenses$18,173
Net Income$805,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$823,782
Mission and Program Overview

Mission

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

To provide support for programs that save lives by teaching children how to swim

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,592,213$1,589,657▼ $2,556
Savings and Temporary Cash Investments$419,915$1,170,305▲ $750,390
Cash and Non-Interest-Bearing Accounts$93,318$159,409▲ $66,091
Prepaid Expenses and Deferred Charges$1,146$1,164▲ $18
Land, Buildings, and Equipment, Net$1,249$312▼ $937
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,107,842$2,920,848▲ $813,006
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses-$7,397-
Total Liabilities$1,500,000$1,507,397▲ $7,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,842$1,413,451▲ $805,609
Total Net Assets Fund Balance$607,842$1,413,451▲ $805,609
Total Liabilities and Net Assets / Fund Balance$2,107,842$2,920,848▲ $813,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312$4,372$4,684
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebbecca Jordan HaushalterPresident
John WickstromTrustee
Kathy BissenTrustee
Tony MartinelliTrustee
Nicholas CurranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,253
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$0
All Other Contributions
$823,253
Change in Net Assets
$805,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,173
Total Fundraising Expense$12,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$107$1,479$1,586
Depreciation Depletion---$937
Insurance-$750-$750
Fees for Services Accounting-$675-$675
Other Expenses-$383$10,888$383
All Other Expenses-$350-$350
Total Functional Expenses$0$4,869$12,367$18,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,848
Liabilities
$1,507,397
Net assets
$1,413,451
Revenue
$823,782
Expenses
$18,173
Net income
$805,609
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