Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2015 • EIN 47-0745980

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% 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

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,599,731

Down $137,586 (-5.0%) from 2014

Net Assets

Down

$2,584,324

Down $126,118 (-4.7%) from 2014

Liabilities

Down

$15,407

Down $11,468 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Up

$417,120

Up $61,644 (+17%) from 2014

Expenses

Up

$503,268

Up $46,599 (+10%) from 2014

Net Income

Up

-$86,148

Up $15,045 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$2,599,731
Liabilities$15,407
Net Assets$2,584,324
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$417,120
Expenses$503,268
Net Income-$86,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$430,111
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,719,431$1,568,818▼ $150,613
Land, Buildings, and Equipment, Net$988,737$955,352▼ $33,385
Cash and Non-Interest-Bearing Accounts$25,268$72,467▲ $47,199
Inventories for Sale or Use$3,094$3,094→ $0
Prepaid Expenses and Deferred Charges$787--
Total Assets$2,737,317$2,599,731▼ $137,586
Liabilities
Accounts Payable and Accrued Expenses$17,775$11,007▼ $6,768
Deferred Revenue$9,100$4,400▼ $4,700
Total Liabilities$26,875$15,407▼ $11,468
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,719,431$1,568,818▼ $150,613
Unrestricted Net Assets$991,011$1,015,506▲ $24,495
Total Net Assets Fund Balance$2,710,442$2,584,324▼ $126,118
Total Liabilities and Net Assets / Fund Balance$2,737,317$2,599,731▼ $137,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,504$757,955$1,465,459
Other Land Buildings$94,898$345,307$440,205
Leasehold Improvements$51,119$229,865$280,984
Land$101,659-$101,659
Equipment$172$94,394$94,566
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John NelsonPresident
Jim DuganDirector
Shane ThorellDirector
Kiley JamesSecretary
Ross LuzumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$212,510
Program Service Revenue
$125,416
Investment Income
$65,407
Other Revenue
$13,787
All Other Contributions
$203,795
Change in Net Assets
$-86,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,985
Salaries, Compensation, and Employee Benefits$231,283
Total Fundraising Expense$53,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,224$26,851$41,839$212,914
Depreciation Depletion$57,837--$57,837
All Other Expenses$19,479$9,261$9,106$37,846
Advertising$26,451--$26,451
Other Expenses$18,533$27,506$2,150$18,533
Payroll Taxes$16,273--$16,273
Fees for Services Accounting-$12,495-$12,495
Insurance-$8,636-$8,636
Office Expenses$161$2,595$434$3,190
Other Employee Benefits$2,096--$2,096
Interest-$375-$375
Conferences and Meetings$150-$222$372
Travel$91-$139$230
Total Functional Expenses$332,121$117,257$53,890$503,268
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
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
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 officers of the edgerton education foundation and reviewed.”

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
Kiley James
Title
Secretary
Phone
4026944032
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1991
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Padgett Business Services
Address
3701 O ST 201-G, LINCOLN, NE 68510
Preparer
Richard Ballas
Phone
4024741040
Supplemental Narrative

Additional Explanations

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

“Educational programs were provided to 40,850 participants on site and the outreach programs for schools, edgerton on the move and other fairs and events had 134,650 participants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,925 investment losses -38,045 total -39,970 investment losses”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094566
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS WERE PROVIDED TO 40,850 PARTICIPANTS ON SITE AND THE OUTREACH PROGRAMS FOR SCHOOLS, EDGERTON ON THE MOVE AND OTHER FAIRS AND EVENTS HAD 134,650 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FORM 990 IS PRESENTED TO OFFICERS OF THE EDGERTON EDUCATION FOUNDATION AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,925 INVESTMENT LOSSES -38,045 TOTAL -39,970 INVESTMENT LOSSES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02737317
IRS990/TotalAssetsEOYAmt02599731
IRS990/TotalAssetsGrp/BOYAmt02737317
IRS990/TotalAssetsGrp/EOYAmt02599731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212510
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026875
IRS990/TotalLiabilitiesEOYAmt015407
IRS990/TotalLiabilitiesGrp/BOYAmt026875
IRS990/TotalLiabilitiesGrp/EOYAmt015407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02710442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02584324
IRS990/TotalOtherProgSrvcExpenseAmt0332121
IRS990/TotalProgramServiceExpensesAmt0332121
IRS990/TotalProgramServiceRevenueAmt0125416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02737317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02599731
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0991011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01015506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 12TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.EDGERTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
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/PhoneNum04024741040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS
ReturnHeader/ReturnTs02016-09-09T16:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,599,731
Liabilities
$15,407
Net assets
$2,584,324
Revenue
$417,120
Expenses
$503,268
Net income
-$86,148
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