Civic Intelligence

The Edcamp Foundation

990 • Fiscal year 2015 • EIN 45-3039737

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EDCAMP.ORG
1100 E Hector Street No 430Conshohocken, PA 19428

(610) 897-8701

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,814

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

720%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

957%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$889,928

Up $781,336 (+720%) from 2014

Net Assets

Up

$846,706

Up $738,114 (+680%) from 2014

Liabilities

Up

$43,222

Up $43,222 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$1,160,594

Up $1,050,790 (+957%) from 2014

Expenses

Up

$409,861

Up $408,649 (+33717%) from 2014

Net Income

Up

$750,733

Up $642,141 (+591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $108,592Liabilities 2014: $0Net Assets 2014: $108,5922014Assets 2015: $889,928Liabilities 2015: $43,222Net Assets 2015: $846,7062015Assets 2016: $1,032,990Liabilities 2016: $21,188Net Assets 2016: $1,011,8022016Assets 2017: $934,493Liabilities 2017: $10,141Net Assets 2017: $924,3522017Assets 2018: $925,260Liabilities 2018: $5,635Net Assets 2018: $919,6252018Assets 2019: $860,306Liabilities 2019: $18,135Net Assets 2019: $842,1712019Assets 2020: $40,951Liabilities 2020: $3,234Net Assets 2020: $37,7172020

Highlighted filing

2015

Assets$889,928
Liabilities$43,222
Net Assets$846,706
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $109,804Expenses 2014: $1,212Net Income 2014: $108,5922014Revenue 2015: $1,160,594Expenses 2015: $409,861Net Income 2015: $750,7332015Revenue 2016: $1,119,809Expenses 2016: $954,713Net Income 2016: $165,0962016Revenue 2017: $1,170,302Expenses 2017: $1,257,752Net Income 2017: -$87,4502017Revenue 2018: $965,514Expenses 2018: $970,241Net Income 2018: -$4,7272018Revenue 2019: $401,315Expenses 2019: $478,769Net Income 2019: -$77,4542019Revenue 2020: $22,156Expenses 2020: $213,211Net Income 2020: -$191,0552020

Highlighted filing

2015

Revenue$1,160,594
Expenses$409,861
Net Income$750,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,160,594
Mission and Program Overview

Mission

To build and support communities of empowered educators by promoting free, participant-driven conferences to maximize personalized professional learning experiences and peer networks.

To provide educational support by promoting organic, participant-driven professional development for k-12 educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$500,284-
Cash and Non-Interest-Bearing Accounts$108,592$361,242▲ $252,650
Prepaid Expenses and Deferred Charges-$24,473-
Land, Buildings, and Equipment, Net$0$3,929▲ $3,929
Total Assets$108,592$889,928▲ $781,336
Liabilities
Accounts Payable and Accrued Expenses-$43,222-
Total Liabilities$0$43,222▲ $43,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$803,374-
Unrestricted Net Assets$108,592$43,332▼ $65,260
Total Net Assets Fund Balance$108,592$846,706▲ $738,114
Total Liabilities and Net Assets / Fund Balance$108,592$889,928▲ $781,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$2,152$6,081
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Hadley FergusonExecutive Director$107,943$7,871$115,814

Board Members and Trustees

NameTitle
Kevin JarrettInterim Chair
Adam BellowBoard Member
Elizabeth S LongstrethBoard Member
Karl Lindgren-steicherBoard Member
Kristin SwansonBoard Member
Shannon MontagueBoard Member
Marybeth HertzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,822
Program Service Revenue
$45,000
Investment Income
$299
Other Revenue
$473
All Other Contributions
$1,114,822
Change in Net Assets
$750,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,160,594
Total Revenue per Form 990
$1,160,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,312
Other Expenses$199,049
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,734$35,080-$115,814
Other Salaries and Wages$51,680$22,456-$74,136
Fees for Services Other$47,078$20,456-$67,534
Fees for Services Legal$32,267$14,021-$46,288
Office Expenses$14,865$18,737-$33,602
Other Expenses$26,755--$26,755
Travel$10,626$4,617-$15,243
Payroll Taxes$10,410$4,524-$14,934
Conferences and Meetings$6,711$2,916-$9,627
Other Employee Benefits$3,087$1,341-$4,428
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$285,713$124,148$0$409,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,861
Total Expenses per Audited Statements$409,861
Total Expenses per Form 990$409,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Prior to the filing of the form 990, the prepared 990 draft is reviewed by management and then presented to the board for review and approval.”

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

“The organization shall separately adopt a conflict of interest policy and distribute annual disclosure forms for the purpose of screening conflicts. It is the policy of the organization that no contract or transaction between the organization and one or more of its directors or officers, or between the organization and any "interested entity" shall be authorized or entered into unless the material facts as to the interest and as to the contract or transaction are disclosed or are known to the board of directors, and the board in good faith authorizes the contract or transaction by an affirmative vote of a majority of the directors other than the interested director(s) of the organization and the contract or transaction is in the interests of the organization. An "interested entity" includes any entity (a) in which one or more of the directors or officers of the organization (i) are directors or officers, or (ii) have a financial interest; or (b) in which any director or officer of the organization has any other conflict of interest. Any interested directors may be counted in determining the presence of a quorum at a meeting of the board which authorizes the contract or transaction.”

Form 990, Part VI, Section B, Line 15

“The board set the salary based on the initial grant from newschools ($100k) and research into similar positions. Management investigated salary standards and bands and set salaries for key employees based on those.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Edcamp Foundation
EIN
45-3039737
Phone
6108978701
Address
1100 E HECTOR STREET NO 430, CONSHOHOCKEN, PA 19428

Signing Officer

Name
Hadley Ferguson
Title
Executive Director
Phone
6108978701
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hadley Ferguson
Formed
2011
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 47,078. Management and general expenses 20,456. Fundraising expenses 0. Total expenses 67,534.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The foundation believes that it had no uncertain tax positions as defined in gaap.”

Raw XML Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0409861
IRS990ScheduleD/TotalRevenuePerForm990Amt01160594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE FORM 990, THE PREPARED 990 DRAFT IS REVIEWED BY MANAGEMENT AND THEN PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHALL SEPARATELY ADOPT A CONFLICT OF INTEREST POLICY AND DISTRIBUTE ANNUAL DISCLOSURE FORMS FOR THE PURPOSE OF SCREENING CONFLICTS. IT IS THE POLICY OF THE ORGANIZATION THAT NO CONTRACT OR TRANSACTION BETWEEN THE ORGANIZATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE ORGANIZATION AND ANY "INTERESTED ENTITY" SHALL BE AUTHORIZED OR ENTERED INTO UNLESS THE MATERIAL FACTS AS TO THE INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD OF DIRECTORS, AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS OTHER THAN THE INTERESTED DIRECTOR(S) OF THE ORGANIZATION AND THE CONTRACT OR TRANSACTION IS IN THE INTERESTS OF THE ORGANIZATION. AN "INTERESTED ENTITY" INCLUDES ANY ENTITY (A) IN WHICH ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE ORGANIZATION (I) ARE DIRECTORS OR OFFICERS, OR (II) HAVE A FINANCIAL INTEREST; OR (B) IN WHICH ANY DIRECTOR OR OFFICER OF THE ORGANIZATION HAS ANY OTHER CONFLICT OF INTEREST. ANY INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD WHICH AUTHORIZES THE CONTRACT OR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SET THE SALARY BASED ON THE INITIAL GRANT FROM NEWSCHOOLS ($100K) AND RESEARCH INTO SIMILAR POSITIONS. MANAGEMENT INVESTIGATED SALARY STANDARDS AND BANDS AND SET SALARIES FOR KEY EMPLOYEES BASED ON THOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 47,078. MANAGEMENT AND GENERAL EXPENSES 20,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0108592
IRS990/TotalAssetsEOYAmt0889928
IRS990/TotalAssetsGrp/BOYAmt0108592
IRS990/TotalAssetsGrp/EOYAmt0889928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01114822
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt043222
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846706
IRS990/TotalOtherCompensationAmt07871
IRS990/TotalProgramServiceExpensesAmt0285713
IRS990/TotalProgramServiceRevenueAmt045000
IRS990/TotalReportableCompFromOrgAmt0107943
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04617
IRS990/TravelGrp/ProgramServicesAmt010626
IRS990/TravelGrp/TotalAmt015243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E HECTOR STREET NO 430
IRS990/USAddress/CityNm0CONSHOHOCKEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EDCAMP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HADLEY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108978701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDCAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDCA
ReturnHeader/Filer/EIN0453039737
ReturnHeader/Filer/PhoneNum06108978701
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E HECTOR STREET NO 430
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 26TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02016-11-15T11:12:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$889,928
Liabilities
$43,222
Net assets
$846,706
Revenue
$1,160,594
Expenses
$409,861
Net income
$750,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.40$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.97$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.17$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.12$0.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$1.16$0.41$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11