Civic Intelligence

Edgerton Education Foundation

990 • Fiscal year 2020 • EIN 47-0745980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,467,883

Up $436,644 (+14%) from 2019

Net Assets

Up

$3,456,947

Up $452,175 (+15%) from 2019

Liabilities

Down

$10,936

Down $15,531 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$634,932

Up $163,645 (+35%) from 2019

Expenses

Up

$498,299

Up $10,385 (+2.1%) from 2019

Net Income

Up

$136,633

Up $153,260 (+922%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$3,467,883
Liabilities$10,936
Net Assets$3,456,947
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$634,932
Expenses$498,299
Net Income$136,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$637,119
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,007,262$2,424,743▲ $417,481
Land, Buildings, and Equipment, Net$956,225$944,511▼ $11,714
Cash and Non-Interest-Bearing Accounts$62,863$98,629▲ $35,766
Accounts Receivable$4,889--
Total Assets$3,031,239$3,467,883▲ $436,644
Liabilities
Accounts Payable and Accrued Expenses$7,030$7,086▲ $56
Unsecured Notes Loans Payable$19,437$3,850▼ $15,587
Total Liabilities$26,467$10,936▼ $15,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,785$1,797,960▲ $452,175
Net Assets With Donor Restrictions$1,658,987$1,658,987→ $0
Total Net Assets Fund Balance$3,004,772$3,456,947▲ $452,175
Total Liabilities and Net Assets / Fund Balance$3,031,239$3,467,883▲ $436,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,912$1,089,696$1,815,608
Land$101,659-$101,659
Compensation and Service Providers
Top Officer Pay37th 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
$450,583
Program Service Revenue
$48,816
Investment Income
$126,354
Other Revenue
$9,179
All Other Contributions
$373,141
Change in Net Assets
$136,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,623
Other Expenses$241,676
Total Fundraising Expense$68,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,505$22,154$59,641$233,300
Depreciation Depletion$86,034--$86,034
All Other Expenses$10,877$11,979$1,087$23,943
Fees for Services Accounting-$22,660-$22,660
Payroll Taxes$16,915--$16,915
Insurance-$8,496-$8,496
Other Expenses$39,576$12,372$6,697$6,697
Other Employee Benefits$4,168$2,240-$6,408
Advertising$5,388--$5,388
Office Expenses$55$874$470$1,399
Conferences and Meetings$995--$995
Total Functional Expenses$315,513$114,477$68,309$498,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,431
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
2021-11-10
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
19

Preparer

Firm
Padgett Business Services
Address
102 GRANT ST STE B, AURORA, NE 68818-3200
Preparer
Heather Ballas
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 13,923 301,619 total 315,542 unrealized gains/losses in vanguard investments for 2020”

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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0725912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815608
IRS990ScheduleD/LandGrp/BookValueAmt0101659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101659
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827571
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 13,923 301,619 TOTAL 315,542 UNREALIZED GAINS/LOSSES IN VANGUARD INVESTMENTS FOR 2020
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026467
IRS990/TotalLiabilitiesEOYAmt010936
IRS990/TotalLiabilitiesGrp/BOYAmt026467
IRS990/TotalLiabilitiesGrp/EOYAmt010936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03004772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03456947
IRS990/TotalOtherProgSrvcExpenseAmt0315513
IRS990/TotalOtherProgSrvcRevenueAmt048816
IRS990/TotalProgramServiceExpensesAmt0315513
IRS990/TotalProgramServiceRevenueAmt048816
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IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.EDGERTON.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026944032
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0208 16TH STREET
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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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BALLAS
ReturnHeader/ReturnTs02021-11-12T11:19:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDIGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,883
Liabilities
$10,936
Net assets
$3,456,947
Revenue
$634,932
Expenses
$498,299
Net income
$136,633
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