Civic Intelligence

Harry Edison Foundation

EIN 43-6027017 • St Louis, MO

220 N Fourth St No ASt Louis, MO 63102-1905
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

$10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

$10M-$25M nonprofits • Source year 2011

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

534%

Faster revenue growth than 98% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,354,994

Up $658,572 (+6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$11,354,994

Up $658,572 (+6.2%) from 2015

Operations
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$1,805,219

Up $1,520,502 (+534%) from 2015

Expenses

Down

$1,146,647

Down $59,877 (-5.0%) from 2015

Net Income

Up

$658,572

Up $1,580,379 (+171%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,914,614Liabilities 2010: $0Net Assets 2010: $10,914,6142010Assets 2011: $10,663,923Liabilities 2011: $0Net Assets 2011: $10,663,9232011Assets 2012: $11,006,929Liabilities 2012: $3,537Net Assets 2012: $11,003,3922012Assets 2013: $11,495,200Liabilities 2013: $4,505Net Assets 2013: $11,490,6952013Assets 2014: $11,618,229Liabilities 2014: $0Net Assets 2014: $11,618,2292014Assets 2015: $10,696,422Liabilities 2015: $0Net Assets 2015: $10,696,4222015Assets 2016: $11,354,994Liabilities 2016: $0Net Assets 2016: $11,354,9942016

Highlighted filing

2016

Assets$11,354,994
Liabilities$0
Net Assets$11,354,994
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $878,3762010Expenses 2011: $891,1852011Expenses 2012: $716,5272012Revenue 2013: $1,304,698Expenses 2013: $817,395Net Income 2013: $487,3032013Revenue 2014: $1,159,080Expenses 2014: $1,031,546Net Income 2014: $127,5342014Revenue 2015: $284,717Expenses 2015: $1,206,524Net Income 2015: -$921,8072015Revenue 2016: $1,805,219Expenses 2016: $1,146,647Net Income 2016: $658,5722016

Highlighted filing

2016

Revenue$1,805,219
Expenses$1,146,647
Net Income$658,572
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,354,994
Liabilities
$0
Net assets
$11,354,994
Revenue
$1,805,219
Expenses
$1,146,647
Net income
$658,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.81$1.15$0.66
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.28$1.21$0.92
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.16$1.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.30$0.82$0.49
2012Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.72
2011Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.89
2010Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD EDISONPresident-$0--
ERIC P NEWMANVice Pres. & Asst. Secreta-$0--
JULIAN EDISONVice Pres. & Secretary-$0--
ANDREW E NEWMANVice Pres. & Asst. Secreta-$0--
Filing and Contact Details

Filer

Filer Name
Harry Edison Foundation
EIN
43-6027017
Phone
3143316504
Address
220 N FOURTH ST NO A, ST LOUIS, MO 63102-1905

Signing Officer

Name
Bernard Edison
Title
President
Phone
3143316501
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Wilhelm & Wilhelm LLC
Address
7777 BONHOMME AVE 2001, ST LOUIS, MO 63105-1946
Preparer
Steven R Wilhelm
Phone
3147271155
Raw XML AppendixShowing 400 of 849 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ANNUAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29ANNUAL

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