Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2017 • EIN 47-0745980

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,759,676

Up $187,123 (+7.3%) from 2016

Net Assets

Up

$2,740,798

Up $191,260 (+7.5%) from 2016

Liabilities

Down

$18,878

Down $4,137 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$540,784

Up $121,680 (+29%) from 2016

Expenses

Up

$562,573

Up $62,233 (+12%) from 2016

Net Income

Up

-$21,789

Up $59,447 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,759,676
Liabilities$18,878
Net Assets$2,740,798
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$540,784
Expenses$562,573
Net Income-$21,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$552,080
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,564,670$1,798,300▲ $233,630
Land, Buildings, and Equipment, Net$931,578$900,579▼ $30,999
Cash and Non-Interest-Bearing Accounts$73,211$57,142▼ $16,069
Inventories for Sale or Use$3,094$3,094→ $0
Accounts Receivable-$561-
Total Assets$2,572,553$2,759,676▲ $187,123
Liabilities
Unsecured Notes Loans Payable-$12,200-
Accounts Payable and Accrued Expenses$18,065$6,678▼ $11,387
Deferred Revenue$4,950--
Total Liabilities$23,015$18,878▼ $4,137
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,564,670$1,798,300▲ $233,630
Unrestricted Net Assets$984,868$942,498▼ $42,370
Total Net Assets Fund Balance$2,549,538$2,740,798▲ $191,260
Total Liabilities and Net Assets / Fund Balance$2,572,553$2,759,676▲ $187,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,279$829,180$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
Jim EdigerTreasurer
Ross LuzumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$297,341
Program Service Revenue
$167,917
Investment Income
$65,178
Other Revenue
$10,348
All Other Contributions
$288,800
Change in Net Assets
$-21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,059
Salaries, Compensation, and Employee Benefits$277,514
Total Fundraising Expense$57,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,516$33,150$44,388$256,054
Depreciation Depletion$66,248--$66,248
All Other Expenses$9,666$15,984$11,119$36,769
Payroll Taxes$18,886-$702$19,588
Other Expenses$15,739$27,457$217$15,739
Fees for Services Accounting-$12,535-$12,535
Advertising$10,141--$10,141
Insurance-$8,234-$8,234
Office Expenses$386$3,659$610$4,655
Other Employee Benefits$1,872--$1,872
Travel$59--$59
Total Functional Expenses$363,317$142,220$57,036$562,573
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 and treasurer are employees at the same company.”

Form 990, Page 6, Part VI, Line 2

“Hamilton telecommunications hamilton telecommunications president secretary employer-employee hamilton telecommunications hamilton telecommunications president treasurer 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
Jim Ediger
Title
Treasurer
Phone
4026944032
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nelson
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
25

Preparer

Firm
Padgett Business Services
Address
102 GRANT ST STE B, AURORA, NE 68818-3200
Preparer
Richard Ballas Ea
Phone
4026944015
Supplemental Narrative

Additional Explanations

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

“Educational programs were provided to 45,550 participants on site and the outreach programs for schools, edgerton on the move and other fairs and events had 159,500 participants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -984”

Raw XML Appendix371 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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465459
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737938
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS WERE PROVIDED TO 45,550 PARTICIPANTS ON SITE AND THE OUTREACH PROGRAMS FOR SCHOOLS, EDGERTON ON THE MOVE AND OTHER FAIRS AND EVENTS HAD 159,500 PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS BOARD PRESIDENT IS CEO OF HAMILTON TELECOMMUNICATIONS. BOARD SECRETARY AND TREASURER ARE EMPLOYEES AT THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAMILTON TELECOMMUNICATIONS HAMILTON TELECOMMUNICATIONS PRESIDENT SECRETARY EMPLOYER-EMPLOYEE HAMILTON TELECOMMUNICATIONS HAMILTON TELECOMMUNICATIONS PRESIDENT TREASURER 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 -984
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02759676
IRS990/TotalAssetsGrp/BOYAmt02572553
IRS990/TotalAssetsGrp/EOYAmt02759676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297341
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023015
IRS990/TotalLiabilitiesEOYAmt018878
IRS990/TotalLiabilitiesGrp/BOYAmt023015
IRS990/TotalLiabilitiesGrp/EOYAmt018878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02549538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740798
IRS990/TotalOtherProgSrvcExpenseAmt0363317
IRS990/TotalOtherProgSrvcRevenueAmt0167917
IRS990/TotalProgramServiceExpensesAmt0363317
IRS990/TotalProgramServiceRevenueAmt0167917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02759676
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0984868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 12TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.EDGERTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EDIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:44
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS EA
ReturnHeader/ReturnTs02018-10-31T14:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,676
Liabilities
$18,878
Net assets
$2,740,798
Revenue
$540,784
Expenses
$562,573
Net income
-$21,789
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