Civic Intelligence

Thomas Edison Center Memorial Endowment Fund

990 • Fiscal year 2021 • EIN 34-6870616

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 10, 2022

Organization ProfileN/A
PO Box 0634Milwaukee, WI 53201-0634

(513) 632-4632

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$22,810

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,753,340

Up $107,769 (+6.5%) from 2019

Net Assets

Up

$1,753,340

Up $107,769 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$131,452

Up $20,609 (+19%) from 2019

Expenses

Down

$45,797

Down $16,006 (-26%) from 2019

Net Income

Up

$85,655

Up $36,615 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,395,783Liabilities 2011: $0Net Assets 2011: $1,395,7832011Assets 2017: $1,583,708Liabilities 2017: $0Net Assets 2017: $1,583,7082017Assets 2018: $1,596,530Liabilities 2018: $0Net Assets 2018: $1,596,5302018Assets 2019: $1,645,571Liabilities 2019: $0Net Assets 2019: $1,645,5712019Assets 2021: $1,753,340Liabilities 2021: $0Net Assets 2021: $1,753,3402021Assets 2022: $1,919,189Liabilities 2022: $0Net Assets 2022: $1,919,1892022Assets 2023: $1,984,655Liabilities 2023: $0Net Assets 2023: $1,984,6552023Assets 2024: $2,011,345Liabilities 2024: $0Net Assets 2024: $2,011,3452024Assets 2025: $2,068,711Liabilities 2025: $0Net Assets 2025: $2,068,7112025

Highlighted filing

2021

Assets$1,753,340
Liabilities$0
Net Assets$1,753,340
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $92,3792011Revenue 2017: $56,132Expenses 2017: $86,294Net Income 2017: -$30,1622017Revenue 2018: $98,367Expenses 2018: $85,546Net Income 2018: $12,8212018Revenue 2019: $110,843Expenses 2019: $61,803Net Income 2019: $49,0402019Revenue 2021: $131,452Expenses 2021: $45,797Net Income 2021: $85,6552021Revenue 2022: $214,052Expenses 2022: $48,038Net Income 2022: $166,0142022Revenue 2023: $120,909Expenses 2023: $54,993Net Income 2023: $65,9162023Revenue 2024: $98,244Expenses 2024: $71,549Net Income 2024: $26,6952024Revenue 2025: $140,784Expenses 2025: $83,405Net Income 2025: $57,3792025

Highlighted filing

2021

Revenue$131,452
Expenses$45,797
Net Income$85,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$854,935
Mission and Program Overview

Mission

Provide funds to the van wert county board of developmental disabilities for educational and housing purposes for the people of van wert county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,668,231$1,753,340▲ $85,109
Investments in Publicly Traded Securities$1,637,458$1,728,593▲ $91,135
Savings and Temporary Cash Investments$30,773$24,634▼ $6,139
Cash and Non-Interest-Bearing Accounts-$113-
Total Assets$1,668,231$1,753,340▲ $85,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,668,231$1,753,340▲ $85,109
Total Liabilities and Net Assets / Fund Balance$1,668,231$1,753,340▲ $85,109
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
-Trustee$22,810$22,810
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$0
Investment Income
$124,952
Other Revenue
$0
All Other Contributions
$6,500
Change in Net Assets
$85,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,810
Grants and Similar Amounts Paid$21,901
Other Expenses$1,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,810-$22,810
Grants to Domestic Orgs$21,901--$21,901
Fees for Services Accounting-$500-$500
Other Expenses-$200-$200
Fees for Service Investment Mgmnt Fees-$1-$1
Total Functional Expenses$21,901$23,896$0$45,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Van Wert County Board of Developmental DisabilitiesVan Wert, OH501(c)(3)Program Services$21,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11-description of Process for Review

“Us bank provides a copy of the 990 tax return to the relationship manager, within the bank.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Thomas Edison Center Mem End Trust
EIN
34-6870616
Phone
5136324632
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5136324632
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Purchase of accruded interest (202), cost basis adjustment (344)”

Raw XML Appendix329 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-546
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IRS990/OtherExpensesGrp/Desc1CHARTIABLE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt0385
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085655
IRS990/RelatedEntityInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030773
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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ReturnHeader/ReturnTs02022-01-11T13:00:19-06:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,340
Liabilities
$0
Net assets
$1,753,340
Revenue
$131,452
Expenses
$45,797
Net income
$85,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.14$0.08$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.10$0.07$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.12$0.05$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.21$0.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.05$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.11$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits