Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2016 • EIN 47-0745980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,572,553

Down $27,178 (-1.0%) from 2015

Net Assets

Down

$2,549,538

Down $34,786 (-1.3%) from 2015

Liabilities

Up

$23,015

Up $7,608 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Up

$419,104

Up $1,984 (+0.5%) from 2015

Expenses

Down

$500,340

Down $2,928 (-0.6%) from 2015

Net Income

Up

-$81,236

Up $4,912 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$2,572,553
Liabilities$23,015
Net Assets$2,549,538
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$419,104
Expenses$500,340
Net Income-$81,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$428,739
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,568,818$1,564,670▼ $4,148
Land, Buildings, and Equipment, Net$955,352$931,578▼ $23,774
Cash and Non-Interest-Bearing Accounts$72,467$73,211▲ $744
Inventories for Sale or Use$3,094$3,094→ $0
Total Assets$2,599,731$2,572,553▼ $27,178
Liabilities
Accounts Payable and Accrued Expenses$11,007$18,065▲ $7,058
Deferred Revenue$4,400$4,950▲ $550
Total Liabilities$15,407$23,015▲ $7,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,568,818$1,564,670▼ $4,148
Unrestricted Net Assets$1,015,506$984,868▼ $30,638
Total Net Assets Fund Balance$2,584,324$2,549,538▼ $34,786
Total Liabilities and Net Assets / Fund Balance$2,599,731$2,572,553▼ $27,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,853$792,606$1,465,459
Land$101,659-$101,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John NelsonPresident
Amy CurtisDirector
Jim DuganDirector
Phil HupfDirector
Shane ThorellDirector
Kiley JamesSecretary
Ross LuzumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$239,621
Program Service Revenue
$119,329
Investment Income
$47,048
Other Revenue
$13,106
All Other Contributions
$229,194
Change in Net Assets
$-81,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,282
Other Expenses$248,058
Total Fundraising Expense$60,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,890$27,340$45,138$232,368
Depreciation Depletion$61,582--$61,582
All Other Expenses$15,121$11,562$11,969$38,652
Advertising$21,795--$21,795
Payroll Taxes$17,762--$17,762
Fees for Services Accounting-$12,505-$12,505
Other Expenses$12,131$13,819$1,774$12,131
Insurance-$8,742-$8,742
Office Expenses$857$3,345$1,773$5,975
Other Employee Benefits$2,152--$2,152
Travel$637--$637
Conferences and Meetings$150-$99$249
Total Functional Expenses$336,401$103,186$60,753$500,340
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, Part VI

“Line 2 - related party information among officers board president is ceo of hamilton telecommunications. Board secretary is a manager at the same company.”

Form 990, Page 6, Part VI, Line 2

“Hamilton telecommunications hamilton telecommunications president secretary employer-employee”

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
John Nelson
Title
President
Phone
4026944032
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1991
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Padgett Business Services
Address
102 GRANT ST STE B, AURORA, NE 68818-3200
Preparer
Richard Ballas
Phone
4026944015
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 -1,376”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The edgerton education foundation maintains a collection of photographic art created by and pertaining to doctor harold edgerton as well as personal effects and scientific equipment that belonged to doctor edgerton and are related to his work. These are kept on display for educational purposes.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0672853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465459
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDGERTON EDUCATION FOUNDATION MAINTAINS A COLLECTION OF PHOTOGRAPHIC ART CREATED BY AND PERTAINING TO DOCTOR HAROLD EDGERTON AS WELL AS PERSONAL EFFECTS AND SCIENTIFIC EQUIPMENT THAT BELONGED TO DOCTOR EDGERTON AND ARE RELATED TO HIS WORK. THESE ARE KEPT ON DISPLAY FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774512
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/ExplanationTxt1LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS BOARD PRESIDENT IS CEO OF HAMILTON TELECOMMUNICATIONS. BOARD SECRETARY IS A MANAGER AT THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMILTON TELECOMMUNICATIONS HAMILTON TELECOMMUNICATIONS PRESIDENT SECRETARY EMPLOYER-EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM 990 IS PRESENTED TO OFFICERS OF THE EDGERTON EDUCATION FOUNDATION AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02572553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239621
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015407
IRS990/TotalLiabilitiesEOYAmt023015
IRS990/TotalLiabilitiesGrp/BOYAmt015407
IRS990/TotalLiabilitiesGrp/EOYAmt023015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02549538
IRS990/TotalOtherProgSrvcExpenseAmt0336401
IRS990/TotalOtherProgSrvcRevenueAmt0119329
IRS990/TotalProgramServiceExpensesAmt0336401
IRS990/TotalProgramServiceRevenueAmt0119329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419104
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572553
IRS990/TravelGrp/ProgramServicesAmt0637
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 12TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.EDGERTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471650289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 GRANT ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688183200
ReturnHeader/PreparerPersonGrp/PhoneNum04026944015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS
ReturnHeader/ReturnTs02017-11-09T08:21:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,553
Liabilities
$23,015
Net assets
$2,549,538
Revenue
$419,104
Expenses
$500,340
Net income
-$81,236
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