Civic Intelligence

Edge Foundation

990 • Fiscal year 2021 • EIN 35-2262709

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.EDGEFOUNDATION.ORG

View Organization Page

2017 Fairview Avenue East Ste ISeattle, WA 98102-7113

(888) 781-8886

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2021

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$211,527

Up $41,542 (+24%) from 2018

Net Assets

Up

$146,256

Up $43,358 (+42%) from 2018

Liabilities

Down

$65,271

Down $1,816 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$849,985

Down $223,281 (-21%) from 2018

Expenses

Down

$1,015,201

Down $76,176 (-7.0%) from 2018

Net Income

Down

-$165,216

Down $147,105 (-812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$211,527
Liabilities$65,271
Net Assets$146,256
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$849,985
Expenses$1,015,201
Net Income-$165,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$849,985
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$306,758$207,267▼ $99,491
Loans From Officers Directors$31,691$31,691→ $0
Accounts Receivable$78,655$3,125▼ $75,530
Total Assets$385,413$211,527▼ $173,886
Other Assets Total-$1,135-
Liabilities
Accounts Payable and Accrued Expenses$32,409$23,739▼ $8,670
Other Liabilities$9,841$9,841→ $0
Total Liabilities$73,941$65,271▼ $8,670
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,317$179,317→ $0
Net Assets Without Donor Restrictions$132,155$-33,061▼ $165,216
Total Net Assets Fund Balance$311,472$146,256▼ $165,216
Total Liabilities and Net Assets / Fund Balance$385,413$211,527▼ $173,886
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Von PressentinProgram DirectorFT$50,000$50,000
Neil PetersonFounder Chairman and CEOPT$1$1

Board Members and Trustees

NameTitle
Andrew ColemanDirector
Barry Albertstein PhdDirector
Bill GrinsteinDirector
Ernest CamachoDirector
Gwen WilliamsDirector
John Vogel JdDirector
John a Flaherty JdDirector
Karen HedlundDirector
Kelsey Peterson SchulzDirector
Kurt Nielsen MbaDirector
Lee SanderDirector
Lincoln FerrisDirector
Mike Mcgill PhdDirector
Monica DrinaneDirector
Murphy MccalleyDirector
Nate MilesDirector
Ogden Clip Kniffin JrDirector
Patricia Quinn MdDirector
Peter Flom PhdDirector
Rev Barry W MillerDirector
Richard HughesDirector
Richard RiordanDirector
Robert B OehlerDirector
Rush HillDirector
Stanley BarerDirector
Tyler DuvallDirector
Terry MatsumotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,324
Program Service Revenue
$253,661
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-165,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,300
Total Fundraising Expense$100,978
Salaries, Compensation, and Employee Benefits$57,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,624$5,491$5,012$65,127
Advertising$50,624$5,062$563$56,249
Comp Disqual Persons$32,501$17,500-$50,001
Other Expenses$32,619$3,262$362$36,243
Fees for Services Accounting-$26,347$2,928$29,275
Office Expenses$8,386$839$93$9,318
Payroll Taxes$7,110$790-$7,900
Information Technology$5,258$526$58$5,842
Travel$3,348$335$37$3,720
Insurance$3,207$321$36$3,564
Total Functional Expenses$775,683$138,540$100,978$1,015,201
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$31,691$31,691→ $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
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
Yes
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, Section B, Line 11B

“A copy was provided to the governing body for review prior to e-filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually reminded of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“All compensation agreements approved by board.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Edge Foundation
EIN
35-2262709
Phone
8887818886
Address
2017 FAIRVIEW AVENUE EAST STE I, SEATTLE, WA 98102-7113

Signing Officer

Name
Neil Peterson
Title
Founder, Chairman & CEO
Phone
8887818886
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Peterson
Formed
2005
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
26
Employees
2
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Austin Perlatti
Phone
2538383484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER CHAIRMAN AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt019286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0849985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/ProgramServicesAmt05258
IRS990/InformationTechnologyGrp/TotalAmt05842
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt03207
IRS990/InsuranceGrp/TotalAmt03564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt031691
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt031691
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311472
IRS990/NetAssetsOrFundBalancesEOYAmt0146256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33061
IRS990/NoncashContributionsAmt0300000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OfficeExpensesGrp/ProgramServicesAmt08386
IRS990/OfficeExpensesGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SVCS
IRS990/OtherExpensesGrp/Desc1COACH TRAINING
IRS990/OtherExpensesGrp/Desc2FUND RAISING CONSULTANT
IRS990/OtherExpensesGrp/Desc3OTHER CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt011170
IRS990/OtherExpensesGrp/FundraisingAmt180719
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23262
IRS990/OtherExpensesGrp/ProgramServicesAmt0338864
IRS990/OtherExpensesGrp/ProgramServicesAmt1239142
IRS990/OtherExpensesGrp/ProgramServicesAmt232619
IRS990/OtherExpensesGrp/TotalAmt0401530
IRS990/OtherExpensesGrp/TotalAmt1265713
IRS990/OtherExpensesGrp/TotalAmt280719
IRS990/OtherExpensesGrp/TotalAmt336243
IRS990/OtherLiabilitiesGrp/BOYAmt09841
IRS990/OtherLiabilitiesGrp/EOYAmt09841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt07110
IRS990/PayrollTaxesGrp/TotalAmt07900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CLIENT COACHIN
IRS990/ProgramServiceRevenueGrp/Desc1IN SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER-MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP SCHOLARSHIP RESOURCES SO THAT ALL INDIVIDUALS WHO WANT COACHING WILL HAVE ACCESS TO COACHING, REGARDLESS OF FINANCIAL STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054281
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISE AWARENESS ABOUT ADHD AND ENSURE A SUFFICIENT POOL OF QUALIFIED TRAINED COACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0207126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,527
Liabilities
$65,271
Net assets
$146,256
Revenue
$849,985
Expenses
$1,015,201
Net income
-$165,216
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