Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2019 • EIN 47-0745980

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,031,239

Up $276,649 (+10%) from 2018

Net Assets

Up

$3,004,772

Up $262,837 (+9.6%) from 2018

Liabilities

Up

$26,467

Up $13,812 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$471,287

Down $222,001 (-32%) from 2018

Expenses

Down

$487,914

Down $32,652 (-6.3%) from 2018

Net Income

Down

-$16,627

Down $189,349 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$3,031,239
Liabilities$26,467
Net Assets$3,004,772
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$471,287
Expenses$487,914
Net Income-$16,627
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$480,037
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,689,545$2,007,262▲ $317,717
Land, Buildings, and Equipment, Net$993,677$956,225▼ $37,452
Cash and Non-Interest-Bearing Accounts$70,367$62,863▼ $7,504
Accounts Receivable$1,001$4,889▲ $3,888
Total Assets$2,754,590$3,031,239▲ $276,649
Liabilities
Unsecured Notes Loans Payable$10,209$19,437▲ $9,228
Accounts Payable and Accrued Expenses$2,446$7,030▲ $4,584
Total Liabilities$12,655$26,467▲ $13,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,689,545$1,658,987▼ $30,558
Net Assets Without Donor Restrictions$1,052,390$1,345,785▲ $293,395
Total Net Assets Fund Balance$2,741,935$3,004,772▲ $262,837
Total Liabilities and Net Assets / Fund Balance$2,754,590$3,031,239▲ $276,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,642$1,038,966$1,815,608
Land$101,659-$101,659
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John NelsonPresident
Phil HupfDirector
Robin Wilcox-morrisDirector
Shane ThorellDirector
Kiley JamesSecretary
James EdigerTreasurer
Ross LuzumVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$204,603
Program Service Revenue
$139,006
Investment Income
$124,962
Other Revenue
$2,716
All Other Contributions
$189,139
Change in Net Assets
$-16,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,249
Other Expenses$224,665
Total Fundraising Expense$65,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,130$27,164$52,263$241,557
Depreciation Depletion$77,563--$77,563
All Other Expenses$22,204$13,723$82$36,009
Payroll Taxes$18,845--$18,845
Fees for Services Accounting-$12,000-$12,000
Other Expenses$36,635$15,081$11,913$11,913
Insurance-$9,131-$9,131
Advertising$5,231--$5,231
Other Employee Benefits$778$2,069-$2,847
Office Expenses$55$1,556$220$1,831
Travel$50--$50
Total Functional Expenses$323,491$98,942$65,481$487,914
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 35% controlled entity
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
James Ediger
Title
Treasurer
Phone
4026944032
Signed
2020-11-10
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
27

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 50,250 participants on site and eotm programs to schools, camps and rairs reached 154,750 participants”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,311 unrealized gains/losses in vanguard investments for 2019”

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815608
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS WERE PROVIDED TO 50,250 PARTICIPANTS ON SITE AND EOTM PROGRAMS TO SCHOOLS, CAMPS AND RAIRS REACHED 154,750 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 7,311 UNREALIZED GAINS/LOSSES IN VANGUARD INVESTMENTS FOR 2019
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02754590
IRS990/TotalAssetsEOYAmt03031239
IRS990/TotalAssetsGrp/BOYAmt02754590
IRS990/TotalAssetsGrp/EOYAmt03031239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204603
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012655
IRS990/TotalLiabilitiesEOYAmt026467
IRS990/TotalLiabilitiesGrp/BOYAmt012655
IRS990/TotalLiabilitiesGrp/EOYAmt026467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02741935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03004772
IRS990/TotalOtherProgSrvcExpenseAmt0323491
IRS990/TotalOtherProgSrvcRevenueAmt0139006
IRS990/TotalProgramServiceExpensesAmt0323491
IRS990/TotalProgramServiceRevenueAmt0139006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02754590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03031239
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010209
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 12TH STREET
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.EDGERTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId00F254192F3F9F22DA42A5946B98AB358E033A7A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D7757E37A187183457DCF205A8EE8E7FB8B11F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:25:20
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALLAS EA
ReturnHeader/ReturnTs02020-11-10T16:25:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,239
Liabilities
$26,467
Net assets
$3,004,772
Revenue
$471,287
Expenses
$487,914
Net income
-$16,627
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