Civic Intelligence

Ed Nebbins Foundation Inc

990 • Fiscal year 2022 • EIN 81-5249157

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileEDNEBBINSFOUNDATION.ORG
PO Box 930248Verona, WI 53593

(605) 347-1147

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,359,970

Down $1,560,878 (-53%) from 2021

Net Assets

Down

$1,352,770

Down $60,681 (-4.3%) from 2021

Liabilities

Down

$7,200

Down $1,500,197 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Up

$2,347,342

Up $1,523,560 (+185%) from 2021

Expenses

Up

$2,407,720

Up $2,389,547 (+13149%) from 2021

Net Income

Down

-$60,378

Down $865,987 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$1,359,970
Liabilities$7,200
Net Assets$1,352,770
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$2,347,342
Expenses$2,407,720
Net Income-$60,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,390,984
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$1,589,657--
Pledges and Grants Receivable-$1,073,625-
Cash and Non-Interest-Bearing Accounts$159,409$149,632▼ $9,777
Savings and Temporary Cash Investments$1,170,305$135,410▼ $1,034,895
Prepaid Expenses and Deferred Charges$1,164$1,247▲ $83
Intangible Assets$312$0▼ $312
Total Assets$2,920,848$1,359,970▼ $1,560,878
Other Assets Total$1$56▲ $55
Liabilities
Deferred Revenue$1,500,000--
Accounts Payable and Accrued Expenses$7,397$7,200▼ $197
Total Liabilities$1,507,397$7,200▼ $1,500,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,074,625-
Net Assets Without Donor Restrictions$1,413,451$278,145▼ $1,135,306
Total Net Assets Fund Balance$1,413,451$1,352,770▼ $60,681
Total Liabilities and Net Assets / Fund Balance$2,920,848$1,359,970▼ $1,560,878
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,352,323
Program Service Revenue
$0
Investment Income
$-4,981
Other Revenue
$0
All Other Contributions
$2,352,323
Change in Net Assets
$-60,378

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7,133$1,037,530Fair Market Value
Total Noncash Contributions7,133$1,037,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,378
Revenue Not Reported on Financial Statements
$-2,036
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,036
Total Revenue per Audited Statements
$2,349,378
Total Revenue per Form 990
$2,347,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,365,000
Other Expenses$42,720
Total Fundraising Expense$28,392
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,365,000--$2,365,000
Advertising--$26,157$26,157
Fees for Services Accounting-$7,875-$7,875
Information Technology-$61$2,235$2,296
Office Expenses-$928-$928
Insurance-$810-$810
Depreciation Depletion-$312-$312
Other Expenses-$104-$104
Total Functional Expenses$2,365,000$14,328$28,392$2,407,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,756
Total Expenses per Form 990$2,407,720
Expenses per Audited Statements$2,406,838
Expenses Not Reported on Form 990$2,918
Expenses Not Reported on Financial Statements$882
Other Expense Adjustments$882
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ridgewood PoolMadison, WI-To Provide Support to the Pool$2,365,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Section B, Line 11B

“The treasurer forwards the draft of the form 990 to the board for review giving them one week to review and forward concerns. If none, the treasurer will have implied authority to finalize the return.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ed Nebbins Foundation Inc
EIN
81-5249157
Phone
6053471147
Address
PO BOX 930248, VERONA, WI 53593

Signing Officer

Name
Nick Curran
Title
Treasurer
Phone
6053471147
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Curran
Formed
2017
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Greg Apollo
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The foundation is not considered a private foundation by the internal revenue service. The foundation does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the foundation has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the foundation's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Stock selling expenses -2,918. Pledge writeoff adjustment 882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Stock selling expenses 2,918.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pledge writeoff adjustment 882.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224758
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STOCK SELLING EXPENSES -2,918. PLEDGE WRITEOFF ADJUSTMENT 882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STOCK SELLING EXPENSES 2,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PLEDGE WRITEOFF ADJUSTMENT 882.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0390941034
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER FORWARDS THE DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW GIVING THEM ONE WEEK TO REVIEW AND FORWARD CONCERNS. IF NONE, THE TREASURER WILL HAVE IMPLIED AUTHORITY TO FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,970
Liabilities
$7,200
Net assets
$1,352,770
Revenue
$2,347,342
Expenses
$2,407,720
Net income
-$60,378
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