Civic Intelligence

Edgerton Area Foundation Inc.

990 • Fiscal year 2022 • EIN 34-1593384

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
PO Box 523Edgerton, OH 43517

(419) 298-2335

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

3rd percentile

-129%

Higher net margin than 3% 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

27th percentile

-6.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,484,605

Down $160,078 (-6.1%) from 2021

Net Assets

Down

$2,484,277

Down $160,406 (-6.1%) from 2021

Liabilities

Up

$328

Up $328 from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$43,917

Down $24,398 (-36%) from 2021

Expenses

Up

$100,415

Up $5,299 (+5.6%) from 2021

Net Income

Down

-$56,498

Down $29,697 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,194,132Liabilities 2011: $0Net Assets 2011: $2,194,1322011Assets 2012: $2,401,434Liabilities 2012: $0Net Assets 2012: $2,401,4342012Assets 2013: $2,404,521Liabilities 2013: $0Net Assets 2013: $2,404,5212013Assets 2014: $2,418,372Liabilities 2014: $0Net Assets 2014: $2,418,3722014Assets 2015: $2,439,721Liabilities 2015: $0Net Assets 2015: $2,439,7212015Assets 2016: $2,432,685Liabilities 2016: $0Net Assets 2016: $2,432,6852016Assets 2017: $2,499,341Liabilities 2017: $0Net Assets 2017: $2,499,3412017Assets 2018: $2,513,129Liabilities 2018: $51Net Assets 2018: $2,513,0782018Assets 2019: $2,546,568Liabilities 2019: $149Net Assets 2019: $2,546,4192019Assets 2020: $2,546,330Liabilities 2020: $144Net Assets 2020: $2,546,1862020Assets 2021: $2,644,683Liabilities 2021: $0Net Assets 2021: $2,644,6832021Assets 2022: $2,484,605Liabilities 2022: $328Net Assets 2022: $2,484,2772022Assets 2023: $2,504,765Liabilities 2023: $328Net Assets 2023: $2,504,4372023Assets 2024: $2,529,416Liabilities 2024: $428Net Assets 2024: $2,528,9882024Assets 2025: $2,479,572Liabilities 2025: $428Net Assets 2025: $2,479,1442025

Highlighted filing

2022

Assets$2,484,605
Liabilities$328
Net Assets$2,484,277
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $31,8832011Expenses 2012: $52,9462012Expenses 2013: $56,9472013Revenue 2014: $57,364Expenses 2014: $43,513Net Income 2014: $13,8512014Revenue 2015: $55,640Expenses 2015: $34,291Net Income 2015: $21,3492015Revenue 2016: $14,574Expenses 2016: $42,478Net Income 2016: -$27,9042016Revenue 2017: $32,820Expenses 2017: $38,580Net Income 2017: -$5,7602017Revenue 2018: $132,956Expenses 2018: $61,816Net Income 2018: $71,1402018Revenue 2019: $128,524Expenses 2019: $84,416Net Income 2019: $44,1082019Revenue 2020: $82,985Expenses 2020: $121,110Net Income 2020: -$38,1252020Revenue 2021: $68,315Expenses 2021: $95,116Net Income 2021: -$26,8012021Revenue 2022: $43,917Expenses 2022: $100,415Net Income 2022: -$56,4982022Revenue 2023: $80,929Expenses 2023: $126,385Net Income 2023: -$45,4562023Revenue 2024: $150,842Expenses 2024: $133,117Net Income 2024: $17,7252024Revenue 2025: $173,216Expenses 2025: $220,770Net Income 2025: -$47,5542025

Highlighted filing

2022

Revenue$43,917
Expenses$100,415
Net Income-$56,498
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,065,969
Mission and Program Overview

Mission

To support charitable organizations in the edgerton area. This can include educational, religious, scientific and other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,558,840$1,345,637▼ $213,203
Investments in Publicly Traded Securities$1,020,352$987,440▼ $32,912
Cash and Non-Interest-Bearing Accounts$65,491$151,528▲ $86,037
Total Assets$2,644,683$2,484,605▼ $160,078
Liabilities
Other Liabilities-$328-
Total Liabilities$0$328▲ $328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,457,394$2,384,211▼ $73,183
Net Assets Without Donor Restrictions$187,289$100,066▼ $87,223
Total Net Assets Fund Balance$2,644,683$2,484,277▼ $160,406
Total Liabilities and Net Assets / Fund Balance$2,644,683$2,484,605▼ $160,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,345,637--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy FarnhamPresident
Kelly WilhelmDirector
Shea WalkupDirector
Matt EldenTreasurer
Greg DietschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,145
Program Service Revenue
$2,300
Investment Income
$-24,884
Other Revenue
$11,356
All Other Contributions
$55,145
Change in Net Assets
$-56,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,917
Revenue Not Reported on Form 990
$-103,908
Total Revenue per Audited Statements
$-59,991
Total Revenue per Form 990
$43,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,444
Other Expenses$14,841
Salaries, Compensation, and Employee Benefits$14,130
Total Fundraising Expense$6,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,550--$40,550
Grants to Domestic Orgs$30,894--$30,894
Other Salaries and Wages$2,625$6,563$3,938$13,126
Fees for Services Accounting-$8,327-$8,327
Advertising--$2,350$2,350
Insurance$50$1,479$74$1,603
Office Expenses-$1,238-$1,238
Payroll Taxes$201$502$301$1,004
Occupancy$500$500-$1,000
Other Expenses$35$31$16$31
Total Functional Expenses$74,855$18,881$6,679$100,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,415
Total Expenses per Audited Statements$100,415
Total Expenses per Form 990$100,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of EdgertonEdgerton, OHGovNew Duty Rifles$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,015
Fundraising Direct Expenses$11,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,015$13,015$4,542$8,473
Gun Raffle$10,000$10,000$4,702$5,298
Total Events$23,015$23,015$9,244$13,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The board reviews the tax return after preparation by a cpa firm.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request and via the internet.”

Filing and Contact Details

Filer

Filer Name
Edgerton Area Foundation
EIN
34-1593384
Phone
4192982335
Address
PO BOX 523, EDGERTON, OH 43517

Signing Officer

Name
Andy Farnham
Title
President
Phone
4192122528
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Farnham
Formed
1988
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Shultz Huber & Associates Inc
Address
101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
Preparer
Tyson L Stuckey CPA
Phone
4197822000
Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARITABLE ORGANIZATIONS IN THE EDGERTON AREA. THIS CAN INCLUDE EDUCATIONAL, RELIGIOUS, SCIENTIFIC AND OTHER CHARITABLE PURPOSES.
IRS990/AdvertisingGrp/FundraisingAmt02350
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AllOtherContributionsAmt055145
IRS990/BooksInCareOfDetail/PersonNm0ANDY FARNHAM
IRS990/BooksInCareOfDetail/PhoneNum04192982335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065491
IRS990/CashNonInterestBearingGrp/EOYAmt0151528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055145
IRS990/CYGrantsAndSimilarPaidAmt071444
IRS990/CYInvestmentIncomeAmt0-24884
IRS990/CYOtherExpensesAmt014841
IRS990/CYOtherRevenueAmt011356
IRS990/CYProgramServiceRevenueAmt02300
IRS990/CYRevenuesLessExpensesAmt0-56498
IRS990/CYSalariesCompEmpBnftPaidAmt014130
IRS990/CYTotalExpensesAmt0100415
IRS990/CYTotalFundraisingExpenseAmt06679
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLEGE SCHOLARSHIPS TO EDGERTON AREA STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02457394
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02384211
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08327
IRS990/FeesForServicesAccountingGrp/TotalAmt08327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT ELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEA WALKUP
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY WILHELM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011659
IRS990/FundraisingGrossIncomeAmt023015
IRS990/GainOrLossGrp/SecuritiesAmt0-72332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt040550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030894
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030894
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01938061
IRS990/GrossReceiptsAmt02065969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt01603
IRS990/InvestmentIncomeGrp/ExclusionAmt047448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01558840
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01345637
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01020352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0987440
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02010393
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHARITABLE ORGANIZATIONS IN THE EDGERTON AREA. THIS CAN INCLUDE EDUCATIONAL, RELIGIOUS, SCIENTIFIC AND OTHER CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02644683
IRS990/NetAssetsOrFundBalancesEOYAmt02484277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011356
IRS990/NetUnrlzdGainsLossesInvstAmt0-103908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100066
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ProgramServicesAmt035
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt167
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherLiabilitiesGrp/EOYAmt0328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02625
IRS990/OtherSalariesAndWagesGrp/TotalAmt013126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201
IRS990/PayrollTaxesGrp/TotalAmt01004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY FARNHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300
IRS990/ProgSrvcAccomActy2Grp/Desc0CASH DONATIONS TO EDGERTON AREA NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030894
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075357
IRS990/PYInvestmentIncomeAmt043951
IRS990/PYOtherExpensesAmt07648
IRS990/PYOtherRevenueAmt05491
IRS990/PYRevenuesLessExpensesAmt0-26801
IRS990/PYSalariesCompEmpBnftPaidAmt012111
IRS990/PYTotalExpensesAmt095116
IRS990/PYTotalRevenueAmt068315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56498
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE EDGERTON AREA FOUNDATION IS ORGANIZED TO BE A PUBLICALLY SUPPORTED ORGANIZATION. FOR THE FOUR YEAR PERIOD FROM 2009 TO 2012 THE ORGANIZATION HAD BETWEEN 50 AND 61 PERCENT OF THEIR INCOME FROM PUBLIC SUPPORT. THE PUBLIC SUPPORT FELL TO 28 PERCENT IN 2014 AND REMAINED AT 24 PERCENT FOR THE YEARS 2015 AND 2016, RESPECTIVELY, BEFORE FALLING TO 18 PERCENT IN 2017. HOWEVER IN 2018 PUBLIC SUPORT INCREASED BACK UP TO 27 PERCENT AND FURTHER INCREASED IN 2019 TO 29 PERCENT. PUBLIC SUPPORT SLIGHTLY DROPPED BELOW 28 PERCENT IN 2020 AND INCREASED BACK TO JUST OVER 29% IN 2021. THE BOARD MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR CONTRIBUTIONS OF FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY. THESE FUNDS COME INDIVIDUALS, BUSINESS ORGANIZATIONS AND BEQUESTS FROM ESTATESOF THE GENERAL PUBLIC. THE LAST FEW YEARS THERE HAS BEEN ONLY SMALL BEQUESTS FROM THE GENERAL PUBLIC. THE INDIVIDUAL AND BUSINESS SUPPORT IN THIS TIME FRAME IS NOT FROM THE GOVERNING BOARD OF EDGERTON AREA FOUNDATION. THERE WERE A NUMBER OF SMALL CONTRIBUTIONS. THE ORGANIZATION HAS A VERY LARGE MEMBERSHIP THAT REPRESENTS THE BROAD INTEREST OF THE ENTIRE GENERAL EDGERTON AREA. GRANTS ARE ISSUED TO GENERAL NON-PROFIT ORGANIZATIONS SUCH AS THE EDGERTON RECREATION ASSOCIATION, EDGERTON FIRE DEPARTMENT, EDGERTON SCHOOL, AND THE VILLAGE OF EDGERTON. SCHOLARSHIPS ARE GIVEN TO A LARGE NUMBER OF EDGERTON AREA COLLEGE STUDENTS. THESE ARE NOT GRANTS FOR THE BENEFIT OF THE BOARD MEMBERS. THE INVESTMENT INCOME IS FROM INVESTMENTS OR ENDOWMENTS THAT HAVE BEEN RECEIVED FROM THE GENERAL PUBLIC; NOT FROM BOARD MEMBERS. THE BOARD CONTINUES TO STEP UP PROMOTION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EDGERTON AREA FOUNDATION IS ORGANIZED TO BE A PUBLICALLY SUPPORTED ORGANIZATION. FOR THE FOUR YEAR PERIOD FROM 2009 TO 2012 THE ORGANIZATION HAD BETWEEN 50 AND 61 PERCENT OF THEIR INCOME FROM PUBLIC SUPPORT. THE PUBLIC SUPPORT FELL TO 28 PERCENT IN 2014 AND REMAINED AT 24 PERCENT FOR THE YEARS 2015 AND 2016, RESPECTIVELY, BEFORE FALLING TO 18 PERCENT IN 2017. HOWEVER IN 2018 PUBLIC SUPORT INCREASED BACK UP TO 27 PERCENT AND FURTHER INCREASED IN 2019 TO 29 PERCENT. PUBLIC SUPPORT SLIGHTLY DROPPED BELOW 28 PERCENT IN 2020 AND INCREASED BACK TO JUST OVER 29% IN 2021. THE BOARD MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR CONTRIBUTIONS OF FUNDS FROM THE GENERAL PUBLIC AND THE COMMUNITY. THESE FUNDS COME INDIVIDUALS, BUSINESS ORGANIZATIONS AND BEQUESTS FROM ESTATESOF THE GENERAL PUBLIC. THE LAST FEW YEARS THERE HAS BEEN ONLY SMALL BEQUESTS FROM THE GENERAL PUBLIC. THE INDIVIDUAL AND BUSINESS SUPPORT IN THIS TIME FRAME IS NOT FROM THE GOVERNING BOARD OF EDGERTON AREA FOUNDATION. THERE WERE A NUMBER OF SMALL CONTRIBUTIONS. THE ORGANIZATION HAS A VERY LARGE MEMBERSHIP THAT REPRESENTS THE BROAD INTEREST OF THE ENTIRE GENERAL EDGERTON AREA. GRANTS ARE ISSUED TO GENERAL NON-PROFIT ORGANIZATIONS SUCH AS THE EDGERTON RECREATION ASSOCIATION, EDGERTON FIRE DEPARTMENT, EDGERTON SCHOOL, AND THE VILLAGE OF EDGERTON. SCHOLARSHIPS ARE GIVEN TO A LARGE NUMBER OF EDGERTON AREA COLLEGE STUDENTS. THESE ARE NOT GRANTS FOR THE BENEFIT OF THE BOARD MEMBERS. THE INVESTMENT INCOME IS FROM INVESTMENTS OR ENDOWMENTS THAT HAVE BEEN RECEIVED FROM THE GENERAL PUBLIC; NOT FROM BOARD MEMBERS. THE BOARD CONTINUES TO STEP UP PROMOTION OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29510
IRS990ScheduleA/PublicSupportPY170Pct00.27730
IRS990ScheduleA/PublicSupportTotal170Amt0147508
IRS990ScheduleA/SubstantialContributorsTotAmt036766
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184274
IRS990ScheduleA/TotalSupportAmt0499917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0100415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01345637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-103908
IRS990ScheduleD/RevenueSubtotalAmt043917
IRS990ScheduleD/TotalBookValueSecuritiesAmt01345637
IRS990ScheduleD/TotalExpensesPerForm990Amt0100415
IRS990ScheduleD/TotalLiabilityAmt0328
IRS990ScheduleD/TotalRevenuePerForm990Amt043917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-59991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04702
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW DUTY RIFLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF EDGERTON
IRS990ScheduleI/RecipientTable/RecipientEIN0346400410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0324 N MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDGERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR INDIVIDUAL SCHOLARSHIP GRANTS THE EDGERTON AREA FOUNDATION MONITORS THE USE OF THESE FUNDS BY REQUESTING COPIES OF INVOICES FOR THE USE OF THE FEES PAID TO THE COLLEGES AND UNIVERSITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN AFTER PREPARATION BY A CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND VIA THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02644683
IRS990/TotalAssetsEOYAmt02484605
IRS990/TotalAssetsGrp/BOYAmt02644683
IRS990/TotalAssetsGrp/EOYAmt02484605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055145
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0328
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02484277
IRS990/TotalProgramServiceExpensesAmt074855
IRS990/TotalProgramServiceRevenueAmt02300
IRS990/TotalRevenueGrp/ExclusionAmt0-13528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043917
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02644683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0EDGERTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY FARNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04192122528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0341593384
ReturnHeader/Filer/PhoneNum04192982335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0EDGERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CLINTON ST SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435122172
ReturnHeader/PreparerPersonGrp/PhoneNum04197822000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYSON L STUCKEY CPA
ReturnHeader/ReturnTs02022-11-15T08:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARNHAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,484,605
Liabilities
$328
Net assets
$2,484,277
Revenue
$43,917
Expenses
$100,415
Net income
-$56,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.17$0.22$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.13$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.06$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.03