Civic Intelligence

Edgerton Foundation

990T • Fiscal year 2023 • EIN 91-2160742

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

1925 Century Park East 16th FLLos Angeles, CA 90067

(310) 288-4252

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $85,597,400Liabilities 2011: $68,3092011Assets 2012: $83,747,173Liabilities 2012: $31,1352012Assets 2013: $85,450,855Liabilities 2013: $190,2052013Assets 2014: $88,399,919Liabilities 2014: $290,8202014Assets 2015: $92,583,690Liabilities 2015: $126,2782015Assets 2019: $103,808,640Liabilities 2019: $50,6352019Assets 2020: $107,143,080Liabilities 2020: $4322020Assets 2021: $106,952,264Liabilities 2021: $282,508Net Assets 2021: $106,669,7562021Assets 2022: $118,182,201Liabilities 2022: $1,239,546Net Assets 2022: $116,942,6552022Assets 2023: $116,738,970Liabilities 2023: $1,398,680Net Assets 2023: $115,340,2902023Assets 2024: $110,796,188Liabilities 2024: $0Net Assets 2024: $110,796,1882024

Latest loaded filing

2024

Assets$110,796,188
Liabilities$0
Net Assets$110,796,188

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $1,487,999Expenses 2011: $5,753,435Net Income 2011: -$4,265,4362011Revenue 2012: $4,249,844Expenses 2012: $6,062,897Net Income 2012: -$1,813,0532012Revenue 2013: $8,655,543Expenses 2013: $7,110,931Net Income 2013: $1,544,6122013Revenue 2014: $10,009,244Expenses 2014: $7,160,795Net Income 2014: $2,848,4492014Revenue 2015: $12,029,729Expenses 2015: $7,681,416Net Income 2015: $4,348,3132015Revenue 2019: $13,503,669Expenses 2019: $8,675,173Net Income 2019: $4,828,4962019Revenue 2020: $9,642,260Expenses 2020: $6,257,617Net Income 2020: $3,384,6432020Revenue 2021: $9,589,110Expenses 2021: $9,038,129Net Income 2021: $550,9812021Revenue 2022: $19,524,557Expenses 2022: $9,251,658Net Income 2022: $10,272,8992022Revenue 2023: $9,109,142Expenses 2023: $10,711,507Net Income 2023: -$1,602,3652023Revenue 2024: $4,112,458Expenses 2024: $8,656,560Net Income 2024: -$4,544,1022024

Latest loaded filing

2024

Revenue$4,112,458
Expenses$8,656,560
Net Income-$4,544,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Edgerton Foundation
EIN
91-2160742
Phone
3102884252
Address
1925 CENTURY PARK EAST 16TH FL, LOS ANGELES, CA 90067

Signing Officer

Name
Bradford W Edgerton Md
Title
President
Phone
3102884252
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Eliza Minassian
Phone
3102732501
Raw XML Appendix125 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
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IRS1120ScheduleD/Form4797GainOrLossAmt010901
IRS1120ScheduleD/NetCapitalGainAmt05804
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05873
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-69
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-5028
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-69
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0938
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-27717
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21986
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt318001
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt41764
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL DYNAMICS CHAMPION VENTURES IV, L
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2PARK STREET CAPITAL FUND XI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3POMONA CAPITAL VIII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4OAKTREE MIDDLE-MARKET DIRECT LENDING FUN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-5028
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt051
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARK STREET CAPITAL FUND VII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PARK STREET CAPITAL FUND X, LP
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4OAKTREE MIDDLE-MARKET DIRECT LENDING FUN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-69
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0BRADFORD W EDGERTON MD
IRS990T/BooksInCareOfDetail/PhoneNum03102884252
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 CENTURY PARK EAST 16TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990T/BookValueAssetsEOYAmt0116738970
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt069839
IRS990T/EstimatedTaxPaymentsAmt0120000
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0170234
IRS990T/OverpaymentSection/OverpaymentAmt0170234
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0132229
IRS990TScheduleA/CapitalGainNetIncomeAmt05804
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0693583
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0699387
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0699387
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0699387
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0699387
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0131995
IRS990T/TaxLessCreditsAmt0131995
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0302229
IRS990T/TotalTaxAmt0131995
IRS990T/TotalTaxComputationAmt0131995
IRS990T/TotalUBTIAmt0628548
IRS990T/TotalUBTIBeforeNOLSpecificAmt0629548
IRS990T/TotalUBTIBeforeSection199AAmt0629548
IRS990T/TotalUBTIComputedAmt0699387
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD W EDGERTON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102884252
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGERTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0912160742
ReturnHeader/Filer/PhoneNum03102884252
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 CENTURY PARK EAST 16TH FL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZA MINASSIAN
ReturnHeader/ReturnTs02024-05-03T12:56:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDGERTON MD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings