Civic Intelligence

Edge Foundation

990 • Fiscal year 2015 • EIN 35-2262709

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 06, 2016

Organization Profilewww.edgefoundation.org

View Organization Page

2017 Fairview Avenue EastSeattle, WA 98102

(888) 781-8886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$119,776

Down $94,748 (-44%) from 2012

Net Assets

Down

$49,985

Down $70,277 (-58%) from 2012

Liabilities

Down

$69,791

Down $24,471 (-26%) from 2012

Revenue And Expenses

Revenue

$383,113

No earlier filing loaded for comparison.

Expenses

Down

$492,159

Down $24,627 (-4.8%) from 2012

Net Income

-$109,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $423,129Liabilities 2010: $269,434Net Assets 2010: $153,6952010Assets 2011: $270,669Liabilities 2011: $108,287Net Assets 2011: $162,3822011Assets 2012: $214,524Liabilities 2012: $94,262Net Assets 2012: $120,2622012Assets 2015: $119,776Liabilities 2015: $69,791Net Assets 2015: $49,9852015Assets 2016: $112,441Liabilities 2016: $60,036Net Assets 2016: $52,4052016Assets 2017: $189,504Liabilities 2017: $68,495Net Assets 2017: $121,0092017Assets 2018: $169,985Liabilities 2018: $67,087Net Assets 2018: $102,8982018Assets 2021: $211,527Liabilities 2021: $65,271Net Assets 2021: $146,2562021Assets 2022: $408,202Liabilities 2022: $60,336Net Assets 2022: $347,8662022Assets 2023: $222,847Liabilities 2023: $62,296Net Assets 2023: $160,5512023Assets 2024: $254,853Liabilities 2024: $76,765Net Assets 2024: $178,0882024

Highlighted filing

2015

Assets$119,776
Liabilities$69,791
Net Assets$49,985
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,1542010Expenses 2011: $297,7972011Expenses 2012: $516,7862012Revenue 2015: $383,113Expenses 2015: $492,159Net Income 2015: -$109,0462015Revenue 2016: $936,676Expenses 2016: $934,256Net Income 2016: $2,4202016Revenue 2017: $1,090,772Expenses 2017: $1,024,593Net Income 2017: $66,1792017Revenue 2018: $1,073,266Expenses 2018: $1,091,377Net Income 2018: -$18,1112018Revenue 2021: $849,985Expenses 2021: $1,015,201Net Income 2021: -$165,2162021Revenue 2022: $1,195,337Expenses 2022: $1,004,566Net Income 2022: $190,7712022Revenue 2023: $505,434Expenses 2023: $692,749Net Income 2023: -$187,3152023Revenue 2024: $640,246Expenses 2024: $622,709Net Income 2024: $17,5372024

Highlighted filing

2015

Revenue$383,113
Expenses$492,159
Net Income-$109,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 6, 2016
Return Version
2014v6.0
Gross Receipts
$383,113
Mission and Program Overview

Mission

Our mission is to ensure that the most vulnerable children, including those children who are homeless, in foster care, have had childhood trauma, live below the poverty line, and have adhd, receive the executive function skills to succeed in school and in life. Our approach is through coaching and training coaches, our model is data-driven, and our outcomes are measurable.

To provide personal coaches to individuals who have executive function challenges and those with ADHD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,456$119,368▼ $135,088
Loans From Officers Directors$27,577$18,985▼ $8,592
Savings and Temporary Cash Investments$408$408→ $0
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,864$119,776▼ $135,088
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$58,415$40,965▼ $17,450
Other Liabilities$9,841$9,841→ $0
Total Liabilities$95,833$69,791▼ $26,042
Net Assets / Fund Balance
Unrestricted Net Assets$159,031$49,985▼ $109,046
Total Net Assets Fund Balance$159,031$49,985▼ $109,046
Total Liabilities and Net Assets / Fund Balance$254,864$119,776▼ $135,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim KniffinProgram DirectorFT$50,000$50,000
Denise Von PressentinTreasurerFT$40,000$40,000
Neil PetersonPresidentPT$1$1

Board Members and Trustees

NameTitle
Barry AlbersteinDirector
Barry MillerDirector
Bill GrinsteinDirector
Dick RiordanDirector
Emma BeanlandDirector
Greg FarrellDirector
John FlahertyDirector
John VogelDirector
Kurt NielsenDirector
Larry GladieuxDirector
Lee SandersDirector
Ogden KniffinDirector
Peter Kelly IIIDirector
Richard BeanlandDirector
Rob OehlerDirector
Stan BarerDirector
Tim WashburnDirector
Tyler DuvallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,600
Program Service Revenue
$223,850
Investment Income
$663
Other Revenue
$0
Change in Net Assets
$-109,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,629
Salaries, Compensation, and Employee Benefits$100,530
Total Fundraising Expense$48,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,504$31,090$37,309$310,903
Current Officers, Directors, Trustees, and Key Employees$80,000$10,001-$90,001
Conferences and Meetings$12,102$1,551$1,862$15,515
Office Expenses$10,815$1,387$1,664$13,866
Payroll Taxes$8,213$1,053$1,263$10,529
All Other Expenses$6,359$816$978$8,153
Other Expenses$3,274$420$504$4,198
Advertising$1,583$203$244$2,030
Interest$1,514$194$233$1,941
Fees for Services Accounting$1,322$170$203$1,695
Insurance$625$80$96$801
Total Functional Expenses$393,682$50,218$48,259$492,159
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
Loans from Officers, Directors, Trustees, and Key Employees$27,577$18,985▼ $8,592
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Attorney$9,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are annually reminded of their responsibilities under the Conflict of Interest by the Deputy Director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edge Foundation
EIN
35-2262709
Phone
8887818886
Address
2017 Fairview Avenue East, Seattle, WA 98102

Signing Officer

Name
Neil Peterson
Title
President
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Peterson
Formed
2005
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
18

Preparer

Firm
Bashey Hutchinson & Walter CPAs
Address
11033 NE 24th Street Suite 100, Bellevue, WA 98004
Preparer
D Rick Walter
Phone
4254551620
Supplemental Narrative

Additional Explanations

Amended Explanation

“Directors of the organization re-read the yes/no questions on page 6 and determined that many of them should have been checked "yes":Section A. Governing Body and Management - Questions 8a and 8b changed to yes.Section B. Policies - Questions 12a,12b and 12c changed to yes.Schedule O updated for the required response to question 12c.Questions 13 and 14 changed to yes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program Director
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IRS990/FormationYr02005
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To provide personal coaches to individuals who have executive function challenges and those with ADHD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Develop scholarship resources so that all individuals who want coaching will have access to coaching, regardless of financial status.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,776
Liabilities
$69,791
Net assets
$49,985
Revenue
$383,113
Expenses
$492,159
Net income
-$109,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.20$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.85$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.94$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.38$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.15$0.36