Civic Intelligence

Entrepreneurs Edge Inc

990 • Fiscal year 2013 • EIN 56-2485594

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.EDGEF.ORG
6801 Brecksville Road No 160Cleveland Hts, OH 44131

(216) 469-8299

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$228,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,098,293

Up $143,660 (+15%) from 2012

Net Assets

Up

$928,633

Up $142,276 (+18%) from 2012

Liabilities

Up

$169,660

Up $1,384 (+0.8%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

$825,552

No earlier filing loaded for comparison.

Expenses

Down

$802,398

Down $13,933 (-1.7%) from 2012

Net Income

$23,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $691,625Liabilities 2010: $89,932Net Assets 2010: $601,6932010Assets 2011: $761,068Liabilities 2011: $112,722Net Assets 2011: $648,3462011Assets 2012: $954,633Liabilities 2012: $168,276Net Assets 2012: $786,3572012Assets 2013: $1,098,293Liabilities 2013: $169,660Net Assets 2013: $928,6332013Assets 2014: $1,316,451Liabilities 2014: $175,189Net Assets 2014: $1,141,2622014Assets 2015: $1,242,966Liabilities 2015: $146,767Net Assets 2015: $1,096,1992015Assets 2016: $1,213,680Liabilities 2016: $176,066Net Assets 2016: $1,037,6142016Assets 2017: $1,295,742Liabilities 2017: $227,199Net Assets 2017: $1,068,5432017Assets 2018: $2,403,959Liabilities 2018: $252,601Net Assets 2018: $2,151,3582018Assets 2019: $2,767,353Liabilities 2019: $321,865Net Assets 2019: $2,445,4882019Assets 2020: $4,069,013Liabilities 2020: $479,298Net Assets 2020: $3,589,7152020Assets 2021: $4,267,763Liabilities 2021: $448,704Net Assets 2021: $3,819,0592021Assets 2022: $3,397,210Liabilities 2022: $393,731Net Assets 2022: $3,003,4792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,098,293
Liabilities$169,660
Net Assets$928,633
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $617,878Expenses 2010: $623,614Net Income 2010: -$5,7362010Revenue 2011: $707,187Expenses 2011: $629,022Net Income 2011: $78,1652011Expenses 2012: $816,3312012Revenue 2013: $825,552Expenses 2013: $802,398Net Income 2013: $23,1542013Revenue 2014: $823,507Expenses 2014: $707,576Net Income 2014: $115,9312014Revenue 2015: $657,384Expenses 2015: $672,591Net Income 2015: -$15,2072015Revenue 2016: $630,563Expenses 2016: $790,132Net Income 2016: -$159,5692016Revenue 2017: $662,621Expenses 2017: $789,720Net Income 2017: -$127,0992017Revenue 2018: $2,139,759Expenses 2018: $792,162Net Income 2018: $1,347,5972018Revenue 2019: $620,813Expenses 2019: $882,281Net Income 2019: -$261,4682019Revenue 2020: $2,596,290Expenses 2020: $942,024Net Income 2020: $1,654,2662020Revenue 2021: $1,058,974Expenses 2021: $954,439Net Income 2021: $104,5352021Revenue 2022: $605,923Expenses 2022: $841,791Net Income 2022: -$235,8682022Revenue 2023: $622,610Expenses 2023: $891,323Net Income 2023: -$268,7132023

Highlighted filing

2013

Revenue$825,552
Expenses$802,398
Net Income$23,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$911,835
Mission and Program Overview

Mission

To enhance economic development in northeast ohio through innovation and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$857,462$1,027,645▲ $170,183
Land, Buildings, and Equipment, Net$8,091$9,211▲ $1,120
Accounts Receivable$18,000$6,000▼ $12,000
Prepaid Expenses and Deferred Charges$9,337$1,941▼ $7,396
Cash and Non-Interest-Bearing Accounts$30,743$787▼ $29,956
Total Assets$954,633$1,098,293▲ $143,660
Other Assets Total$31,000$52,709▲ $21,709
Liabilities
Other Liabilities$88,000$98,584▲ $10,584
Deferred Revenue$63,667$59,567▼ $4,100
Accounts Payable and Accrued Expenses$16,609$11,509▼ $5,100
Total Liabilities$168,276$169,660▲ $1,384
Net Assets / Fund Balance
Unrestricted Net Assets$786,357$928,633▲ $142,276
Total Net Assets Fund Balance$786,357$928,633▲ $142,276
Total Liabilities and Net Assets / Fund Balance$954,633$1,098,293▲ $143,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,211$20,666$29,877
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Kirk NeiswanderPresidentFT$211,500$17,000$228,500

Board Members and Trustees

NameTitle
Lee a ChilcoteBoard Member
Robert KerscherBoard Member
Rodney HowellBoard Member
Roy ChurchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,450
Program Service Revenue
$569,964
Investment Income
$24,142
Other Revenue
$123,996
All Other Contributions
$107,450
Change in Net Assets
$23,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,591
Revenue Not Reported on Financial Statements
$-1,039
Revenue Not Reported on Form 990
$203,805
Other Revenue Adjustments
$-1,039
Total Revenue per Audited Statements
$1,030,396
Total Revenue per Form 990
$825,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,147
Other Expenses$160,251
Total Fundraising Expense$47,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,860$3,225$34,275$378,360
Current Officers, Directors, Trustees, and Key Employees$154,600$79,975$11,425$246,000
Payroll Taxes$12,367$3,347$2,073$17,787
Travel-$12,598-$12,598
Occupancy-$11,000-$11,000
Fees for Services Accounting-$10,938-$10,938
Other Expenses$320$9,707-$9,707
Office Expenses-$7,447-$7,447
Advertising-$7,175-$7,175
Information Technology-$5,223-$5,223
Conferences and Meetings-$4,265-$4,265
Depreciation Depletion-$1,864-$1,864
Insurance-$1,074-$1,074
Fees for Services Legal-$475-$475
Total Functional Expenses$584,995$169,630$47,773$802,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,081
Expenses per Audited Statements$802,398
Total Expenses per Form 990$802,398
Expenses Not Reported on Form 990$84,683
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,680
Fundraising Direct Expenses$84,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,529$93,529$4,893$88,636
Event 2$69,000$69,000$1,016$67,984
Total Events$208,680$208,680$84,684$123,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$98,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“For 990 is presented to the board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to review and sign conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The president's salary is determined by the independent members of the board using comparisons to similarly-situated organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-2485594
Phone
2164698299

Signing Officer

Name
D Kirk Neiswander
Title
President
Phone
2164698299
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Kirk Neiswander
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
30

Preparer

Preparer
Christopher J Benko CPA
Phone
3308677350
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is tax exempt under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The organizations management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations management believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011509
IRS990/AccountsReceivableGrp/BOYAmt018000
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE ECONOMIC DEVELOPMENT IN NORTHEAST OHIO THROUGH INNOVATION AND ENTREPRENEURSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07175
IRS990/AdvertisingGrp/TotalAmt07175
IRS990/AllOtherContributionsAmt0107450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10D KIRK NEISWANDER
IRS990/BooksInCareOfDetail/PhoneNum02164698299
IRS990/BooksInCareOfDetail/USAddress/AddressLine106801 BRECKSVILLE ROAD NO 160
IRS990/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030743
IRS990/CashNonInterestBearingGrp/EOYAmt0787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079975
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04265
IRS990/ConferencesMeetingsGrp/TotalAmt04265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024142
IRS990/CYOtherExpensesAmt0160251
IRS990/CYOtherRevenueAmt0123996
IRS990/CYProgramServiceRevenueAmt0569964
IRS990/CYRevenuesLessExpensesAmt023154
IRS990/CYSalariesCompEmpBnftPaidAmt0642147
IRS990/CYTotalExpensesAmt0802398
IRS990/CYTotalFundraisingExpenseAmt047773
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063667
IRS990/DeferredRevenueGrp/EOYAmt059567
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01864
IRS990/DepreciationDepletionGrp/TotalAmt01864
IRS990/Desc0CREATE MARKET-DRIVEN PROGRAMS AND SERVICES THAT ENCOURAGE GROWTH, INNOVATION, AND COMMUNITY ENGAGEMENT. EDGE WORKS TO ESTABLISH MEANINGFUL BENCHMARKS AND TRACK RESULTS FOR THE NORTHEAST OHIO REGION TO CREATE A MORE THOROUGH INDICATION OF THE REGION'S ECONOMIC HEALTH. EDGE ALSO LEVERAGES THE IDEAS AND EXPERIENCE OF THE REGION'S MOST SUCCESSFUL BUSINESS LEADERS, PARTNERING THEM WITH SERIAL ENTREPRENEURS AND STUDENT TEAMS TO CREATE A CONTINUOUS PIPELINE OF VIABLE BUSINESSES IN THE REGION. KEY PROGRAMS WERE CREATED WITH THESE GOALS IN MIND: MID-MARKET COMPANY MEMBERSHIP PROGRAMS, THE LEADING EDGE AWARDS PROGRAM, AND THE EDGE FELLOWS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0584995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010938
IRS990/FeesForServicesAccountingGrp/TotalAmt010938
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0475
IRS990/FeesForServicesLegalGrp/TotalAmt0475
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0D KIRK NEISWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE A CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KERSCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0211500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt084684
IRS990/FundraisingGrossIncomeAmt0208680
IRS990/GainOrLossGrp/SecuritiesAmt0-1039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560
IRS990/GrossReceiptsAmt0911835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05223
IRS990/InformationTechnologyGrp/TotalAmt05223
IRS990/InsuranceGrp/ManagementAndGeneralAmt01074
IRS990/InsuranceGrp/TotalAmt01074
IRS990/InvestmentIncomeGrp/ExclusionAmt025181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0857462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027645
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09211
IRS990/LandBldgEquipCostOrOtherBssAmt029877
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01599
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE ECONOMIC DEVELOPMENT IN NORTHEAST OHIO THROUGH INNOVATION AND ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786357
IRS990/NetAssetsOrFundBalancesEOYAmt0928633
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119122
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07447
IRS990/OfficeExpensesGrp/TotalAmt07447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031000
IRS990/OtherAssetsTotalGrp/EOYAmt052709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19707
IRS990/OtherExpensesGrp/ProgramServicesAmt076848
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/TotalAmt076848
IRS990/OtherExpensesGrp/TotalAmt111637
IRS990/OtherExpensesGrp/TotalAmt29707
IRS990/OtherLiabilitiesGrp/BOYAmt088000
IRS990/OtherLiabilitiesGrp/EOYAmt098584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt012367
IRS990/PayrollTaxesGrp/TotalAmt017787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01941
IRS990/PrincipalOfficerNm0D KIRK NEISWANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0EDGE MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDGE FELLOWS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LEADING EDGE AWARDS PR
IRS990/ProgramServiceRevenueGrp/Desc3INNOQUEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4LEADING EDGE GOLF EVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05472
IRS990/PYInvestmentIncomeAmt010973
IRS990/PYOtherExpensesAmt0169210
IRS990/PYOtherRevenueAmt0102440
IRS990/PYProgramServiceRevenueAmt0656578
IRS990/PYRevenuesLessExpensesAmt010200
IRS990/PYSalariesCompEmpBnftPaidAmt0641649
IRS990/PYTotalExpensesAmt0816331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0569964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03369419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63400
IRS990ScheduleA/PublicSupportPY170Pct00.53380
IRS990ScheduleA/PublicSupportTotal170Amt0254029
IRS990ScheduleA/SubstantialContributorsTotAmt065948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319977
IRS990ScheduleA/TotalSupportAmt0400669
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt084683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119122
IRS990ScheduleD/OtherExpensesIncludedAmt084683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt084683
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1039
IRS990ScheduleD/RevenueNotReportedAmt0203805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1039
IRS990ScheduleD/RevenueSubtotalAmt0826591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09211
IRS990ScheduleD/TotalExpensesPerForm990Amt0802398
IRS990ScheduleD/TotalLiabilityAmt098584
IRS990ScheduleD/TotalRevenuePerForm990Amt0825552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0208680
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RYDER CUP ANNUAL RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CEOS FOR NEO GOLFERS EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0771
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS. DUE TO THIS MONITORING IS NOT DONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D KIRK NEISWANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR 990 IS PRESENTED TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD USING COMPARISONS TO SIMILARLY-SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954633
IRS990/TotalAssetsEOYAmt01098293
IRS990/TotalAssetsGrp/BOYAmt0954633
IRS990/TotalAssetsGrp/EOYAmt01098293
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0107450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,293
Liabilities
$169,660
Net assets
$928,633
Revenue
$825,552
Expenses
$802,398
Net income
$23,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.00$0.61$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.45$3.82$1.06$0.95$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.48$3.59$2.60$0.94$1.65
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.32$2.45$0.62$0.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$2.14$0.79$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.04$0.63$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.10$0.66$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$0.82$0.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.83$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.79$0.82
2011Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$0.71$0.63$0.08
2010Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.62$0.62$0.01