Civic Intelligence

The Edison Foundation

990 • Fiscal year 2017 • EIN 31-1379781

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 29, 2017

Organization ProfileWWW.EDISONOHIO.EDU

Refreshing map…

1973 Edison DrivePiqua, OH 45356-9239

(937) 778-7806

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,430

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1924%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,600,501

Up $2,779,797 (+153%) from 2016

Net Assets

Up

$4,544,815

Up $2,761,898 (+155%) from 2016

Liabilities

Up

$55,686

Up $17,899 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$2,813,319

Up $2,674,305 (+1924%) from 2016

Expenses

Down

$85,857

Down $284,213 (-77%) from 2016

Net Income

Up

$2,727,462

Up $2,958,518 (+1280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,027,615Liabilities 2012: $0Net Assets 2012: $2,027,6152012Assets 2013: $1,981,707Liabilities 2013: $0Net Assets 2013: $1,981,7072013Assets 2014: $2,042,406Liabilities 2014: $0Net Assets 2014: $2,042,4062014Assets 2016: $1,820,704Liabilities 2016: $37,787Net Assets 2016: $1,782,9172016Assets 2017: $4,600,501Liabilities 2017: $55,686Net Assets 2017: $4,544,8152017Assets 2018: $4,617,914Liabilities 2018: $2,905Net Assets 2018: $4,615,0092018Assets 2019: $3,698,247Liabilities 2019: $92,763Net Assets 2019: $3,605,4842019Assets 2020: $3,069,593Liabilities 2020: $236,855Net Assets 2020: $2,832,7382020Assets 2021: $3,481,954Liabilities 2021: $1,000Net Assets 2021: $3,480,9542021Assets 2022: $3,221,617Liabilities 2022: $22,403Net Assets 2022: $3,199,2142022Assets 2023: $3,625,481Liabilities 2023: $29,407Net Assets 2023: $3,596,0742023

Highlighted filing

2017

Assets$4,600,501
Liabilities$55,686
Net Assets$4,544,815
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $735,8512012Expenses 2013: $469,3832013Revenue 2014: $195,166Expenses 2014: $384,974Net Income 2014: -$189,8082014Revenue 2016: $139,014Expenses 2016: $370,070Net Income 2016: -$231,0562016Revenue 2017: $2,813,319Expenses 2017: $85,857Net Income 2017: $2,727,4622017Revenue 2018: $337,254Expenses 2018: $341,784Net Income 2018: -$4,5302018Revenue 2019: $471,179Expenses 2019: $1,627,525Net Income 2019: -$1,156,3462019Revenue 2020: $396,732Expenses 2020: $1,208,362Net Income 2020: -$811,6302020Revenue 2021: $293,050Expenses 2021: $186,388Net Income 2021: $106,6622021Revenue 2022: $421,323Expenses 2022: $329,155Net Income 2022: $92,1682022Revenue 2023: $498,679Expenses 2023: $294,521Net Income 2023: $204,1582023

Highlighted filing

2017

Revenue$2,813,319
Expenses$85,857
Net Income$2,727,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,698,883
Mission and Program Overview

Mission

The edison foundation assists edison state community college in meeting its educational and community service goals by providing resources to advance student success.

The purpose of the edison foundation is to operate exclusively for the benefit of edison state community college, piqua, ohio. The foundation promotes and supports the programs, private scholarships, services and capital improvement projects of edison community college by soliciting, receiving, holding, administering and applying funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,563$2,799,669▲ $2,720,106
Investments in Publicly Traded Securities$1,736,613$1,772,213▲ $35,600
Other Notes and Loans Receivable, Net-$20,714-
Pledges and Grants Receivable$2,884$5,301▲ $2,417
Accounts Receivable$1,644$2,604▲ $960
Total Assets$1,820,704$4,600,501▲ $2,779,797
Liabilities
Accounts Payable and Accrued Expenses$37,787$55,686▲ $17,899
Total Liabilities$37,787$55,686▲ $17,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,348$2,908,003▲ $2,663,655
Unrestricted Net Assets$1,404,681$1,510,422▲ $105,741
Permanently Rstr Net Assets$133,888$126,390▼ $7,498
Total Net Assets Fund Balance$1,782,917$4,544,815▲ $2,761,898
Total Liabilities and Net Assets / Fund Balance$1,820,704$4,600,501▲ $2,779,797

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$133,888--$-7,498$126,390
2015$143,888--$-10,000$133,888
2014$141,334$200▲ $2,478$-124$143,888
2013$133,622-▲ $8,140$-428$141,334
2012$132,332$817▲ $973$-500$133,622
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Doreen LarsonCollege PresFT$225,430$225,430
Richard HanesVP Bus/commFT$43,571$43,571
Julie SlatterySecretary-$31,108$31,108

Board Members and Trustees

NameTitle
Stanley EvansChair
Doreen LarsonCollege President
Aaron MoranTrustee
Edward W CurryTrustee
J Kathryn LukeyTrustee
Jackie HartzellTrustee
James ThompsonTrustee
Jean HeathTrustee
Jennifer WilliamsTrustee
John WarnerTrustee
Kent JamesTrustee
Mike HulmeTrustee
Regina DuffTrustee
Thomas MilliganTrustee
Ann BairdTrustee Emer
Betty LaughlinTrustee Emer
Harry FaulknerTrustee Emer
Michael Van HaarenTrustee Emer
Thomas RobinsonTrustee Emer
William LukensTrustee Emer
Jeff KnieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,590
Program Service Revenue
$0
Investment Income
$129,154
Other Revenue
$-21,425
All Other Contributions
$2,636,840
Change in Net Assets
$2,727,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,813,319
Total Revenue per Audited Statements
$2,813,319
Total Revenue per Form 990
$2,813,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,099
Other Expenses$12,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,099--$73,099
Other Expenses$12,758--$12,758
Total Functional Expenses$85,857$0$0$85,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,857
Total Expenses per Audited Statements$85,857
Total Expenses per Form 990$85,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edison State Community CollegePiqua, OH170(b)To Assist College$73,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,890
Fundraising Gross Income$39,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Evening$108,215$39,465$33,960$5,505
Total Events$108,215$39,465$60,890$-21,425
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body receives a copy of the audited financial statements for review and approval. The 990 is prepared using the audited financial statements. Therefore, the governing body does not deem it necessary to also review the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization discusses any possible conflicts with the board members as those issues arise.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy, the whistleblower policy, and the code of regulations are all available on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
The Edison Foundation
EIN
31-1379781
Phone
9377787806
Address
1973 EDISON DRIVE, PIQUA, OH 45356-9239

Signing Officer

Name
Richard Hanes
Title
VP Bus/comm Ptrships
Phone
9377787806
Signed
2017-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hanes
Formed
1993
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Murray Wells Wendeln & Robinson
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Tony Wendeln CPA
Phone
9377736373
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized: (a) to opertate exclusively for the benefit of edison community college, piqua, ohio, a public institution of higher education, owned and operated by the board of trustees of the edison state community college district, a political subdivision of the state; (b) to promote and raise funds for the programs, departments, services and capital improvement projects of edison community college; (c) to solicit, receive, hold, administer and apply funds or other property, raised through gifts, devices, life income contracts, bequests, endowments, grants or otherwise, or proceeds thereof, for the benefit of edison community college; and (d) in general, to do through such other necessary and proper means what may be required to effect and carry forward the aforesaid purpose.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,600,501
Liabilities
$55,686
Net assets
$4,544,815
Revenue
$2,813,319
Expenses
$85,857
Net income
$2,727,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$0.50$0.29$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.02$3.20$0.42$0.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.29$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$0.40$1.21$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.09$3.61$0.47$1.63$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.34$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.06$4.54$2.81$0.09$2.73
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$0.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.74