Civic Intelligence

Edgemakers Institute

990EZ • Fiscal year 2017 • EIN 47-1008273

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
39 Mesa St Ste 200 The PresidioSan Francisco, CA 94129

(415) 561-2420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$242,732

Up $242,732 from 2016

Net Assets

Down

-$545

Down $545 from 2016

Liabilities

$243,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$111,723

Up $111,723 from 2016

Expenses

$112,268

No earlier filing loaded for comparison.

Net Income

-$545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2016: $0Net Assets 2016: $02016Assets 2017: $242,732Liabilities 2017: $243,277Net Assets 2017: -$5452017Assets 2018: $822Liabilities 2018: $34,840Net Assets 2018: -$34,0182018Assets 2019: $192Liabilities 2019: $37,239Net Assets 2019: -$37,0472019

Highlighted filing

2017

Assets$242,732
Liabilities$243,277
Net Assets-$545
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $02016Revenue 2017: $111,723Expenses 2017: $112,268Net Income 2017: -$5452017Revenue 2018: $223,897Expenses 2018: $257,370Net Income 2018: -$33,4732018Revenue 2019: $10Expenses 2019: $3,039Net Income 2019: -$3,0292019

Highlighted filing

2017

Revenue$111,723
Expenses$112,268
Net Income-$545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$111,723
Mission and Program Overview

Mission

Develop education materials that can be used in elementary and secondary schools for innovation and leadership.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF EDUCATIONAL MATERIALS.$112,268-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KAOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Edgemakers Institute
EIN
47-1008273
Phone
4155612420
Address
39 MESA ST STE 200 THE PRESIDIO, SAN FRANCISCO, CA 94129

Signing Officer

Name
Robert
Title
Murphy
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Herbstman CPA
Address
44 Montgomery St 1210, San Francisco, CA 94104
Preparer
Stephen Herbstman
Phone
4158340470
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM MANAGER $40000”

Other Expenses.2

“Edgemakers deployment $36990”

Other Expenses.3

“FACULTY TRAINING $11223”

Other Expenses.4

“Curriculum development $10000”

Other Expenses.5

“RESEARCH MATERIALS $9400”

Other Expenses.6

“Assessment and certification $4110”

Other Expenses.7

“OTHER EXPENSES $545”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $153277”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $243277”

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04152713993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 MESA STREET STE 200 THE PRESIDIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094129
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0153277
IRS990EZ/OtherExpensesTotalAmt0112268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP EDUCATION MATERIALS THAT CAN BE USED IN ELEMENTARY AND SECONDARY SCHOOLS FOR INNOVATION AND LEADERSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0243277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112268
IRS990EZ/TotalProgramServiceExpensesAmt0112268
IRS990EZ/TotalRevenueAmt0111723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111723
IRS990ScheduleA/TotalSupportAmt0111723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM MANAGER $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDGEMAKERS DEPLOYMENT $36990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACULTY TRAINING $11223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM DEVELOPMENT $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH MATERIALS $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSESSMENT AND CERTIFICATION $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $153277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFERRED REVENUE - Beginning $0 DEFERRED REVENUE - Ending $243277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MURPHY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMAKERS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0471008273
ReturnHeader/Filer/PhoneNum04155612420
ReturnHeader/Filer/USAddress/AddressLine1Txt039 MESA ST STE 200 THE PRESIDIO
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943058267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Herbstman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St 1210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04158340470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HERBSTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T11:13:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,732
Liabilities
$243,277
Net assets
-$545
Revenue
$111,723
Expenses
$112,268
Net income
-$545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.37$0.37$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.35$0.34$2.24$2.57$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.01$1.12$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00