Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2014 • EIN 47-0745980

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.EDGERTON.ORG
208 16th StreetAurora, NE 68818

(402) 694-4015

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,737,317

Up $115,733 (+4.4%) from 2013

Net Assets

Up

$2,710,442

Up $110,726 (+4.3%) from 2013

Liabilities

Up

$26,875

Up $5,007 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin10th percentile

Revenue

Up

$355,476

Up $140,296 (+65%) from 2013

Expenses

Up

$456,669

Up $59,432 (+15%) from 2013

Net Income

Up

-$101,193

Up $80,864 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$2,737,317
Liabilities$26,875
Net Assets$2,710,442
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$355,476
Expenses$456,669
Net Income-$101,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$367,386
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,573,778$1,719,431▲ $145,653
Land, Buildings, and Equipment, Net$1,031,509$988,737▼ $42,772
Cash and Non-Interest-Bearing Accounts$12,416$25,268▲ $12,852
Inventories for Sale or Use$3,094$3,094→ $0
Prepaid Expenses and Deferred Charges$787$787→ $0
Total Assets$2,621,584$2,737,317▲ $115,733
Liabilities
Accounts Payable and Accrued Expenses$16,368$17,775▲ $1,407
Deferred Revenue$5,500$9,100▲ $3,600
Total Liabilities$21,868$26,875▲ $5,007
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,613,091$1,719,431▲ $106,340
Unrestricted Net Assets$986,625$991,011▲ $4,386
Total Net Assets Fund Balance$2,599,716$2,710,442▲ $110,726
Total Liabilities and Net Assets / Fund Balance$2,621,584$2,737,317▲ $115,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,242$721,217$1,465,459
Other Land Buildings$86,126$327,702$413,828
Leasehold Improvements$55,373$225,611$280,984
Land$101,659-$101,659
Equipment$1,337$93,229$94,566
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John NelsonPresident
Carolyn PenceDirector
Dr Jim DuganDirector
Shane ThorellDirector
Kiley JamesSecretary
Jay NylanderTreasurer
Ross LuzumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$153,947
Program Service Revenue
$109,973
Investment Income
$77,498
Other Revenue
$14,058
All Other Contributions
$145,996
Change in Net Assets
$-101,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,106
Salaries, Compensation, and Employee Benefits$208,563
Total Fundraising Expense$52,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,675$28,779$38,954$192,408
Depreciation Depletion$55,326--$55,326
All Other Expenses$12,671$10,216$10,175$33,062
Advertising$19,973--$19,973
Payroll Taxes$14,710--$14,710
Other Expenses$14,492$28,602$495$14,492
Fees for Services Accounting-$12,475-$12,475
Insurance-$8,576-$8,576
Office Expenses$510$4,494$2,443$7,447
Other Employee Benefits$1,445--$1,445
Travel$811-$553$1,364
Interest-$228-$228
Conferences and Meetings$90-$46$136
Total Functional Expenses$279,979$124,024$52,666$456,669
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay B NylanderTreasurerBookkeeping & TaxNo$9,475
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

Filer Name
Edgerton Education Foundation
EIN
47-0745980
Address
208 16TH STREET, AURORA, NE 68818

Signing Officer

Name
Jay Nylander
Title
Treasurer
Signed
2015-05-15

Organization Details

Principal Officer
Jay Nylander
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Padgett Business Services
Address
3701 O ST 201-G, LINCOLN, NE 68510
Preparer
Richard Ballas
Phone
4026944015
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 -2,696”

Form 990, Part XI, Line 9

“Recapture of investment losses 214,615”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363354
IRS990ScheduleA/TotalSupportAmt0363354
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/BuildingsGrp/BookValueAmt0744242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465459
IRS990ScheduleD/EquipmentGrp/BookValueAmt01337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY B NYLANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING & TAX
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 -2,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECAPTURE OF INVESTMENT LOSSES 214,615
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/TotalAssetsBOYAmt02621584
IRS990/TotalAssetsEOYAmt02737317
IRS990/TotalAssetsGrp/BOYAmt02621584
IRS990/TotalAssetsGrp/EOYAmt02737317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153947
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021868
IRS990/TotalLiabilitiesEOYAmt026875
IRS990/TotalLiabilitiesGrp/BOYAmt021868
IRS990/TotalLiabilitiesGrp/EOYAmt026875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02599716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02710442
IRS990/TotalOtherProgSrvcExpenseAmt0279979
IRS990/TotalProgramServiceExpensesAmt0279979
IRS990/TotalProgramServiceRevenueAmt0109973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02737317
IRS990/TravelGrp/FundraisingAmt0553
IRS990/TravelGrp/ProgramServicesAmt0811
IRS990/TravelGrp/TotalAmt01364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0986625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0991011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 10TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY NYLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0470745980
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 O ST 201-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068510
ReturnHeader/PreparerPersonGrp/PhoneNum04026944015
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS
ReturnHeader/ReturnTs02015-05-15T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,317
Liabilities
$26,875
Net assets
$2,710,442
Revenue
$355,476
Expenses
$456,669
Net income
-$101,193
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