Edgewater Community Foundation Inc.

990PF • Fiscal year 2023 • EIN 84-5149756

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

1001 Wisconsin PlaceMadison, WI 53703

(608) 535-8165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,697,433

Up $726 (+0.0%) from 2022

Net Assets

$4,697,433

Up $5,141 (+0.1%) from 2022

Liabilities

Down

Down $4,415 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$62,796

Down $1,397 (-2.2%) from 2022

Expenses

Down

$210,931

Down $68,183 (-24%) from 2022

Net Income

-$148,135

Up $66,786 (+31%) from 2022

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2023

Assets$4,697,433

Liabilities$0

Net Assets$4,697,433

Open 2023 Filing

Operations Trend

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

Highlighted filing

2023

Revenue$62,796

Expenses$210,931

Net Income-$148,135

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 13, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT DUNN	President	-	$0	-	-
MARGO BELZ	Secretary	-	$0	-	-
AMY SUPPLE	Director	-	$0	-	-
JULIE DUNN	Treasurer	-	$0	-	-
JACKIE TAYLOR HOLSTEN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Edgewater Community Foundation Inc
EIN: 84-5149756
Phone: 6085358165
Address: 1001 WISCONSIN PLACE, MADISON, WI 53703

Signing Officer

Name: Robert Dunn
Title: President
Phone: 6085358165
Signed: 2024-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Sva Certified Public Accts Sc
Address: 1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer: Kirsten Houghton
Phone: 6088318181

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	152172
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	233238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	27604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	27604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	27604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	152172
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27604
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	53462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4066
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	4066
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	4066
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	57032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	57032
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	62796
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	INTERST INCOME - NOTE RECEIVABLE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	62796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	62796
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	153276
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PRIOR YEAR ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	430
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	430
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	657
TaxesSchedule/TaxesDetail/Amt	1	640
TaxesSchedule/TaxesDetail/CategoryTxt	0	2022 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	2023 ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	657
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	640
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6085358165
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	EDGEWATER COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	EDGE
ReturnHeader/Filer/EIN	0	845149756
ReturnHeader/Filer/PhoneNum	0	6085358165
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1001 WISCONSIN PLACE
ReturnHeader/Filer/USAddress/CityNm	0	MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	53717
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6088318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KIRSTEN HOUGHTON
ReturnHeader/ReturnTs	0	2024-11-13T16:21:38-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,697,433
Liabilities: $0
Net assets: $4,697,433
Revenue: $62,796
Expenses: $210,931
Net income: -$148,135

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.44	$0.00	$4.44	$0.02	$0.28	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$4.70	$0.00	$4.70	$0.06	$0.21	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.70	$0.00	$4.69	$0.06	$0.28	$0.21