Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2013 • EIN 47-0745980

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.EDGERTON.ORG
208 16th Street68818

(402) 694-4015

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,621,584

Down $171,607 (-6.1%) from 2012

Net Assets

Down

$2,599,716

Down $172,621 (-6.2%) from 2012

Liabilities

Up

$21,868

Up $1,014 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

$215,180

No earlier filing loaded for comparison.

Expenses

Up

$397,237

Up $18,985 (+5.0%) from 2012

Net Income

-$182,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,158,274Liabilities 2010: $56,298Net Assets 2010: $3,101,9762010Assets 2011: $2,888,860Liabilities 2011: $22,775Net Assets 2011: $2,866,0852011Assets 2012: $2,793,191Liabilities 2012: $20,854Net Assets 2012: $2,772,3372012Assets 2013: $2,621,584Liabilities 2013: $21,868Net Assets 2013: $2,599,7162013Assets 2014: $2,737,317Liabilities 2014: $26,875Net Assets 2014: $2,710,4422014Assets 2015: $2,599,731Liabilities 2015: $15,407Net Assets 2015: $2,584,3242015Assets 2016: $2,572,553Liabilities 2016: $23,015Net Assets 2016: $2,549,5382016Assets 2017: $2,759,676Liabilities 2017: $18,878Net Assets 2017: $2,740,7982017Assets 2018: $2,754,590Liabilities 2018: $12,655Net Assets 2018: $2,741,9352018Assets 2019: $3,031,239Liabilities 2019: $26,467Net Assets 2019: $3,004,7722019Assets 2020: $3,467,883Liabilities 2020: $10,936Net Assets 2020: $3,456,9472020Assets 2021: $3,571,264Liabilities 2021: $63,234Net Assets 2021: $3,508,0302021Assets 2022: $2,883,576Liabilities 2022: $49,507Net Assets 2022: $2,834,0692022Assets 2023: $3,071,007Liabilities 2023: $64,602Net Assets 2023: $3,006,4052023Assets 2024: $3,200,493Liabilities 2024: $69,644Net Assets 2024: $3,130,8492024

Highlighted filing

2013

Assets$2,621,584
Liabilities$21,868
Net Assets$2,599,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $406,9252010Expenses 2011: $409,5482011Expenses 2012: $378,2522012Revenue 2013: $215,180Expenses 2013: $397,237Net Income 2013: -$182,0572013Revenue 2014: $355,476Expenses 2014: $456,669Net Income 2014: -$101,1932014Revenue 2015: $417,120Expenses 2015: $503,268Net Income 2015: -$86,1482015Revenue 2016: $419,104Expenses 2016: $500,340Net Income 2016: -$81,2362016Revenue 2017: $540,784Expenses 2017: $562,573Net Income 2017: -$21,7892017Revenue 2018: $693,288Expenses 2018: $520,566Net Income 2018: $172,7222018Revenue 2019: $471,287Expenses 2019: $487,914Net Income 2019: -$16,6272019Revenue 2020: $634,932Expenses 2020: $498,299Net Income 2020: $136,6332020Revenue 2021: $654,593Expenses 2021: $596,794Net Income 2021: $57,7992021Revenue 2022: $559,736Expenses 2022: $639,626Net Income 2022: -$79,8902022Revenue 2023: $612,861Expenses 2023: $692,157Net Income 2023: -$79,2962023Revenue 2024: $791,158Expenses 2024: $730,678Net Income 2024: $60,4802024

Highlighted filing

2013

Revenue$215,180
Expenses$397,237
Net Income-$182,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$225,588
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,746,238$1,573,778▼ $172,460
Land, Buildings, and Equipment, Net$1,030,724$1,031,509▲ $785
Cash and Non-Interest-Bearing Accounts$12,348$12,416▲ $68
Inventories for Sale or Use$3,094$3,094→ $0
Prepaid Expenses and Deferred Charges$787$787→ $0
Total Assets$2,793,191$2,621,584▼ $171,607
Liabilities
Accounts Payable and Accrued Expenses$16,854$16,368▼ $486
Deferred Revenue$4,000$5,500▲ $1,500
Total Liabilities$20,854$21,868▲ $1,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,613,091$1,613,091→ $0
Unrestricted Net Assets$1,159,246$986,625▼ $172,621
Total Net Assets Fund Balance$2,772,337$2,599,716▼ $172,621
Total Liabilities and Net Assets / Fund Balance$2,793,191$2,621,584▼ $171,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,309,737$1,309,737-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Kenneth W TranthamPresident
Bud PenceDirector
Dan AlbertsDirector
Dr David AdmiraalDirector
Michael WingDirector
Shane ThorellDirector
Susan ClevelandDirector
Tom KellDirector
Kiley James-
Jay NylanderSecretary
Ross LuzumTreasurer
John NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$103,927
Program Service Revenue
$74,330
Investment Income
$27,347
Other Revenue
$9,576
All Other Contributions
$97,220
Change in Net Assets
$-182,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,380
Salaries, Compensation, and Employee Benefits$190,857
Total Fundraising Expense$59,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,360$26,640$37,846$175,846
Depreciation Depletion$62,174--$62,174
All Other Expenses$6,203$9,626$9,168$24,997
Payroll Taxes$6,861$2,018$4,574$13,453
Office Expenses$245$4,500$7,939$12,684
Fees for Services Accounting-$12,475-$12,475
Advertising$9,958--$9,958
Insurance-$8,250-$8,250
Other Expenses$6,774$1,988$17$6,774
Conferences and Meetings$1,783-$73$1,856
Other Employee Benefits$1,558--$1,558
Travel$712--$712
Interest-$8-$8
Total Functional Expenses$225,949$111,671$59,617$397,237
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
Business relationship with family members
No
Business relationship with organization members
Yes
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 annual form 990 is presented to the board of directors, reviewed and accepted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0745980

Signing Officer

Name
John Nelson
Title
President
Signed
2014-09-23

Organization Details

Principal Officer
John Nelson
Formed
1991
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
21

Preparer

Preparer
Jay B Nylander
Phone
4024741040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational programs were provided to 8000 participants on site and the outreach programs for schools, edgerton on the move and other fairs and events had 36,000 participants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,436”

Form 990, Part XI, Line 9

“Recapture of investment losses 0”

Raw XML Appendix391 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/AccountsPayableAccrExpnssGrp/BOYAmt016854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016368
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt09958
IRS990/AdvertisingGrp/TotalAmt09958
IRS990/AllOtherContributionsAmt097220
IRS990/AllOtherExpensesGrp/FundraisingAmt09168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06203
IRS990/AllOtherExpensesGrp/TotalAmt024997
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
IRS990/BooksInCareOfDetail/PhoneNum04026944015
IRS990/BooksInCareOfDetail/USAddress/AddressLine101108 L STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 512
IRS990/BooksInCareOfDetail/USAddress/City0AURORA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068818
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt012348
IRS990/CashNonInterestBearingGrp/EOYAmt012416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01783
IRS990/ConferencesMeetingsGrp/TotalAmt01856
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt010408
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027347
IRS990/CYOtherExpensesAmt0206380
IRS990/CYOtherRevenueAmt09576
IRS990/CYProgramServiceRevenueAmt074330
IRS990/CYRevenuesLessExpensesAmt0-182057
IRS990/CYSalariesCompEmpBnftPaidAmt0190857
IRS990/CYTotalExpensesAmt0397237
IRS990/CYTotalFundraisingExpenseAmt059617
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt05500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062174
IRS990/DepreciationDepletionGrp/TotalAmt062174
IRS990/Desc0EDUCATIONAL PROGRAMS WERE PROVIDED TO 8000 PARTICIPANTS ON SITE AND EOTM PROGRAMS TO SCHOOLS, CAMPS AND FAIRS REACHED 35,000 PARTICIPANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012475
IRS990/FeesForServicesAccountingGrp/TotalAmt012475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM KELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE THORELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID ADMIRAAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WING
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KENNETH W TRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSS LUZUM
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11KILEY JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225588
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GrossSalesOfInventoryAmt011510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08250
IRS990/InsuranceGrp/TotalAmt08250
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027347
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01746238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01573778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031509
IRS990/LandBldgEquipCostOrOtherBssAmt02341246
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06707
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02772337
IRS990/NetAssetsOrFundBalancesEOYAmt02599716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01102
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt012684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BLDG & GROUNDS MAINTENANC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EOTM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21988
IRS990/OtherExpensesGrp/ProgramServicesAmt018321
IRS990/OtherExpensesGrp/ProgramServicesAmt16774
IRS990/OtherExpensesGrp/TotalAmt024702
IRS990/OtherExpensesGrp/TotalAmt121464
IRS990/OtherExpensesGrp/TotalAmt220326
IRS990/OtherExpensesGrp/TotalAmt36774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02018
IRS990/PayrollTaxesGrp/ProgramServicesAmt06861
IRS990/PayrollTaxesGrp/TotalAmt013453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01613091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01613091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0787
IRS990/PrincipalOfficerNm0JOHN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS WERE PROVIDED TO 8000 PARTICIPANTS ON SITE AND THE OUTREACH PROGRAMS FOR SCHOOLS, EDGERTON ON THE MOVE AND OTHER FAIRS AND EVENTS HAD 36,000 PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031542
IRS990/PYOtherExpensesAmt0192594
IRS990/PYOtherRevenueAmt011286
IRS990/PYProgramServiceRevenueAmt058486
IRS990/PYRevenuesLessExpensesAmt0-215986
IRS990/PYSalariesCompEmpBnftPaidAmt0185658
IRS990/PYTotalExpensesAmt0378252
IRS990/PYTotalRevenueAmt0162266
IRS990/ReconcilationRevenueExpnssAmt0-182057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0217358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217358
IRS990ScheduleA/TotalSupportAmt0217358
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/OtherLandBuildingsGrp/BookValueAmt0-1309737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01309737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1309737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES BOOKKEEPING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS WERE PROVIDED TO 8000 PARTICIPANTS ON SITE AND THE OUTREACH PROGRAMS FOR SCHOOLS, EDGERTON ON THE MOVE AND OTHER FAIRS AND EVENTS HAD 36,000 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS, REVIEWED AND ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 9,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECAPTURE OF INVESTMENT LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02793191
IRS990/TotalAssetsEOYAmt02621584
IRS990/TotalAssetsGrp/BOYAmt02793191
IRS990/TotalAssetsGrp/EOYAmt02621584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103927
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020854
IRS990/TotalLiabilitiesEOYAmt021868
IRS990/TotalLiabilitiesGrp/BOYAmt020854
IRS990/TotalLiabilitiesGrp/EOYAmt021868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02772337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02599716
IRS990/TotalOtherProgSrvcExpenseAmt0225949
IRS990/TotalProgramServiceExpensesAmt0225949
IRS990/TotalProgramServiceRevenueAmt074330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02793191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02621584
IRS990/TravelGrp/ProgramServicesAmt0712
IRS990/TravelGrp/TotalAmt0712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01159246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 12TH STREET
IRS990/USAddress/City0AURORA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068818
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDGERTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0470745980
ReturnHeader/Filer/USAddress/AddressLine10208 16TH STREET
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470840717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103701 O ST 201-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068510
ReturnHeader/PreparerPersonGrp/PhoneNum04024741040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY B NYLANDER
ReturnHeader/ReturnTs02014-09-23T15:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,584
Liabilities
$21,868
Net assets
$2,599,716
Revenue
$215,180
Expenses
$397,237
Net income
-$182,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.07$3.13$0.79$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$0.61$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$0.56$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.06$3.51$0.65$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.63$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.69$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.42$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.36$0.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.22$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.10$0.41