Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2018 • EIN 47-0745980

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,754,590

Down $5,086 (-0.2%) from 2017

Net Assets

Up

$2,741,935

Up $1,137 (+0.0%) from 2017

Liabilities

Down

$12,655

Down $6,223 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$693,288

Up $152,504 (+28%) from 2017

Expenses

Down

$520,566

Down $42,007 (-7.5%) from 2017

Net Income

Up

$172,722

Up $194,511 (+893%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$2,754,590
Liabilities$12,655
Net Assets$2,741,935
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$693,288
Expenses$520,566
Net Income$172,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$705,220
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,798,300$1,689,545▼ $108,755
Land, Buildings, and Equipment, Net$900,579$993,677▲ $93,098
Cash and Non-Interest-Bearing Accounts$57,142$70,367▲ $13,225
Inventories for Sale or Use$3,094--
Accounts Receivable$561$1,001▲ $440
Total Assets$2,759,676$2,754,590▼ $5,086
Liabilities
Unsecured Notes Loans Payable$12,200$10,209▼ $1,991
Accounts Payable and Accrued Expenses$6,678$2,446▼ $4,232
Total Liabilities$18,878$12,655▼ $6,223
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,798,300$1,689,545▼ $108,755
Unrestricted Net Assets$942,498$1,052,390▲ $109,892
Total Net Assets Fund Balance$2,740,798$2,741,935▲ $1,137
Total Liabilities and Net Assets / Fund Balance$2,759,676$2,754,590▼ $5,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,743$871,989$1,631,732
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
$455,765
Program Service Revenue
$136,959
Investment Income
$101,163
Other Revenue
$-599
All Other Contributions
$445,117
Change in Net Assets
$172,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,423
Other Expenses$227,143
Total Fundraising Expense$67,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,821$25,473$54,130$269,424
Depreciation Depletion$71,350--$71,350
All Other Expenses$15,970$12,752$81$28,803
Payroll Taxes$20,074$923-$20,997
Fees for Services Accounting-$12,500-$12,500
Other Expenses$36,868$16,801$11,634$11,634
Advertising$9,564--$9,564
Insurance-$9,267-$9,267
Office Expenses$422$2,750$452$3,624
Other Employee Benefits$3,002--$3,002
Travel$1,451--$1,451
Total Functional Expenses$348,522$104,689$67,355$520,566
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
2019-11-06
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
23

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 55,150 participants on site and the outreach programs for schools, edgerton on the move and other fairs and events had 144,850 participants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,175 unrealized losses in vanguard investments for 2018”

Raw XML Appendix370 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631732
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS WERE PROVIDED TO 55,150 PARTICIPANTS ON SITE AND THE OUTREACH PROGRAMS FOR SCHOOLS, EDGERTON ON THE MOVE AND OTHER FAIRS AND EVENTS HAD 144,850 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 3,175 UNREALIZED LOSSES IN VANGUARD INVESTMENTS FOR 2018
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02759676
IRS990/TotalAssetsEOYAmt02754590
IRS990/TotalAssetsGrp/BOYAmt02759676
IRS990/TotalAssetsGrp/EOYAmt02754590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455765
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018878
IRS990/TotalLiabilitiesEOYAmt012655
IRS990/TotalLiabilitiesGrp/BOYAmt018878
IRS990/TotalLiabilitiesGrp/EOYAmt012655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02740798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02741935
IRS990/TotalOtherProgSrvcExpenseAmt0348522
IRS990/TotalOtherProgSrvcRevenueAmt0136959
IRS990/TotalProgramServiceExpensesAmt0348522
IRS990/TotalProgramServiceRevenueAmt0136959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02759676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02754590
IRS990/TravelGrp/ProgramServicesAmt01451
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0942498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01052390
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010209
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EDIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041194778EC6844790924FB72CE13D85FAF654D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:02:18
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS EA
ReturnHeader/ReturnTs02019-11-08T12:02:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,590
Liabilities
$12,655
Net assets
$2,741,935
Revenue
$693,288
Expenses
$520,566
Net income
$172,722
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