Civic Intelligence

Harry Edison Foundation

990PF • Fiscal year 2011 • EIN 43-6027017

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 26, 2012

Organization Profile
220 N Fourth St No A63102-1905
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$10,663,923

Down $250,691 (-2.3%) from 2010

Net Assets

Down

$10,663,923

Down $250,691 (-2.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$891,185

Up $12,809 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2011

Assets$10,663,923
Liabilities$0
Net Assets$10,663,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$891,185
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 26, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD EDISONPresidentPT$0--
ERIC P NEWMANVice Pres. & Asst. Secreta-$0--
JULIAN EDISONVice Pres. & Secretary-$0--
PETER EDISONVice Pres. & Asst. Secreta-$0--
ANDREW E NEWMANVice Pres. & Asst. Secreta-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHN BURROUGH'S SCHOOLDONATION-ST LOUIS, MO, US$120,000
Paid GrantJEWISH FEDERATION OF ST LOUISFUND 371-ST LOUIS, MO, US$115,000
Paid GrantWASHINGTON UNIVERSITY STEM CELL RESEARCHDONATION-ST LOUIS, MO, US$100,000
Paid GrantWASHINGTON UNIVERSITYEDISON THEATRE - ANNUAL-ST LOUIS, MO, US$52,500
Paid GrantCOMMUNITY SCHOOLDONATION-ST LOUIS, MO, US$50,000
Paid GrantDONALD DANFORTH PLANT SCIENCE CENTERDONATION-ST LOUIS, MO, US$40,000
Paid GrantST LOUIS PUBLIC LIBRARYDONATION-ST LOUIS, MO, US$35,000
Paid GrantST LOUIS ZOO LIVING PROMISE CAPITAL CAMPAIGNDONATION-ST LOUIS, MO, US$30,000
Paid GrantPLANNED PARENTHOOD OF ST LOUISANNUAL-ST LOUIS, MO, US$20,000
Paid GrantBARNES-JEWISH HOSPITAL FOUNDATIONDONATION-ST LOUIS, MO, US$19,000
Paid GrantMISSOURI BAPTIST HEALTHCARE FOUNDATIONDONATION-ST LOUIS, MO, US$10,000
Paid GrantKWMU HEAR THE FUTURE CAMPAIGNDONATION-ST LOUIS, MO, US$5,000
Paid GrantKETCCHANNEL 9ANNUAL-ST LOUIS, MO, US$4,500
Paid GrantBEN-GURION UNIVERSITYDONATION-ST LOUIS, MO, US$2,500
Paid GrantAMERICAN JEWISH COMMITTEEDONATION-ST LOUIS, MO, US$1,500
Paid GrantBARNES-JEWISH COLON RECTAL TUMOR REGISTRYDONATION-ST LOUIS, MO, US$1,000
Paid GrantCARDINAL GLENNON CHILDREN'S HOSPITALDONATION-ST LOUIS, MO, US$1,000
Paid GrantGRAND CENTERDONATION-ST LOUIS, MO, US$1,000
Paid GrantKEEP THE USO ALIVEDONATION-ST LOUIS, MO, US$1,000
Paid GrantMERCANTILE LIBRARY OF ST LOUISDONATION-ST LOUIS, MO, US$1,000
Paid GrantMILLSTONE SOCIETY OF JCCDONATION-ST LOUIS, MO, US$1,000
Paid GrantNATIONAL ALLIANCE OF MENTALLY ILLDONATION-ST LOUIS, MO, US$1,000
Paid GrantRANKIN JORDANDONATION-ST LOUIS, MO, US$1,000
Paid GrantSPRINGBOARDDONATION-ST LOUIS, MO, US$1,000
Paid GrantST LUKE'S HOSPITALANNUAL-ST LOUIS, MO, US$1,000
Paid GrantPARENTS AS TEACHERSDONATION-ST LOUIS, MO, US$1,000
Paid GrantEDGEWOOD CHILDREN'S CENTERDONATION-ST LOUIS, MO, US$500
Paid GrantWASHINGTON UNIVERSITY SCHOOL OF MEDICINEDR. I. JEROME FLANCE PULMONARY ENDOWMENT FUND-ST LOUIS, MO, US$500
Paid GrantENTERPRISE MENTORSDONATION-ST LOUIS, MO, US$250
Paid GrantPARAQUADDONATION-ST LOUIS, MO, US$200
Paid GrantCHARLES DARWIN FOUNDATIONDONATION-ST LOUIS, MO, US$100
Paid GrantCOLLEGE OF THE OZARKSDONATION-ST LOUIS, MO, US$100
Paid GrantCROHN'S & COLITIS FOUNDATIONDONATION-ST LOUIS, MO, US$100
Paid GrantDOCTOR'S WITHOUT BORDERSDONATION-ST LOUIS, MO, US$100
Paid GrantLEUKEMIA SOCIETY OF AMERICADONATION-ST LOUIS, MO, US$100
Paid GrantNATIONAL TRUST FOR HISTORIC PRESERVATIONDONATION-ST LOUIS, MO, US$100
Paid GrantSALVATION ARMYDONATION-ST LOUIS, MO, US$100
Paid GrantWILD CANID SURVIVAL AND RESEARCH CENTERDONATION-ST LOUIS, MO, US$100
Paid GrantWORLD LEARNINGDONATION-ST LOUIS, MO, US$100
Filing and Contact Details

Filer

EIN
43-6027017
Raw XML AppendixShowing 400 of 802 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3US TREASURY 12/15/11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4US TREASURY 06/16/11
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRES. & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRES. & ASST. SECRETA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRES. & ASST. SECRETA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163102
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03143316504
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS ONLY TO 501(C)(3) QUALIFIERS, NOT INDIVIDUALS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount550000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount840000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount154500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,663,923
Liabilities
$0
Net assets
$10,663,923
Revenue
-
Expenses
$891,185
Net income
-
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