Civic Intelligence

Edna Foundation

990PF • Fiscal year 2018 • EIN 47-7084409

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
333 W Wacker DriveChicago, IL 60606

(312) 332-1111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$523,809

Up $14,676 (+2.9%) from 2017

Net Assets

Up

$523,809

Up $14,676 (+2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$139,595

Up $1,084 (+0.8%) from 2017

Expenses

Down

$124,919

Down $69,126 (-36%) from 2017

Net Income

Up

$14,676

Up $70,210 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $210,829Liabilities 2015: $02015Assets 2016: $615,655Liabilities 2016: $0Net Assets 2016: $615,6552016Assets 2017: $509,133Liabilities 2017: $0Net Assets 2017: $509,1332017Assets 2018: $523,809Liabilities 2018: $0Net Assets 2018: $523,8092018Assets 2019: $521,426Liabilities 2019: $0Net Assets 2019: $521,4262019Assets 2020: $1,602,641Liabilities 2020: $0Net Assets 2020: $1,602,6412020Assets 2021: $2,108,357Liabilities 2021: $0Net Assets 2021: $2,108,3572021Assets 2022: $2,098,109Liabilities 2022: $0Net Assets 2022: $2,098,1092022Assets 2023: $2,301,840Liabilities 2023: $0Net Assets 2023: $2,301,8402023Assets 2024: $2,912,240Liabilities 2024: $0Net Assets 2024: $2,912,2402024

Highlighted filing

2018

Assets$523,809
Liabilities$0
Net Assets$523,809
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $259,329Expenses 2015: $48,500Net Income 2015: $210,8292015Revenue 2016: $509,971Expenses 2016: $103,202Net Income 2016: $406,7692016Revenue 2017: $138,511Expenses 2017: $194,045Net Income 2017: -$55,5342017Revenue 2018: $139,595Expenses 2018: $124,919Net Income 2018: $14,6762018Revenue 2019: $564,239Expenses 2019: $321,279Net Income 2019: $242,9602019Revenue 2020: $1,264,471Expenses 2020: $183,256Net Income 2020: $1,081,2152020Revenue 2021: $818,200Expenses 2021: $312,484Net Income 2021: $505,7162021Revenue 2022: $195,932Expenses 2022: $206,180Net Income 2022: -$10,2482022Revenue 2023: $549,862Expenses 2023: $346,131Net Income 2023: $203,7312023Revenue 2024: $1,076,294Expenses 2024: $465,894Net Income 2024: $610,4002024

Highlighted filing

2018

Revenue$139,595
Expenses$124,919
Net Income$14,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C PARRYTrustee-$0--
ROSALIND PARRYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Edna Foundation
EIN
47-7084409
Phone
3123321111
Address
333 W WACKER DRIVE, CHICAGO, IL 60606

Signing Officer

Name
David C Parry
Title
Trustee
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Harrison & Held LLP
Address
333 W Wacker Dr STE 1700, Chicago, IL 60606
Preparer
Margaret a Nagela
Phone
3123321111
Raw XML Appendix374 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/RecipientPersonNm0PSC - PARTNERS SEEKING A CURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIELD MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ALS ASSOCIATION CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FIRST CHURCH WENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4COMMUNITY CHURCH OF LAKE FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ANNISQUAM VILLAGE HALL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ANNISQUAM VILLAGE CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 S LAKE SHORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2220 W HURON STREET STE 4003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 ARBOR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4117 E SCRANTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt636 LEONARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7820 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKE BLUFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GLOUCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GLOUCESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301984
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd601930
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd701930
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029855
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0163066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048181
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0389389
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0163066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048181
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122465
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092610
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0389389
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0296779
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID C PARRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROSALIND PARRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0333 W WACKER DR STE 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1333 W WACKER DR STE 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160606
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0686
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID C PARRY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ROSALIND PARRY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0333 W WACKER DR STE 1700
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1333 W WACKER DR STE 1700
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CHICAGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CHICAGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060606
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd160606
TaxesSchedule/TaxesDetail/Amt0767
TaxesSchedule/TaxesDetail/Amt1800
TaxesSchedule/TaxesDetail/Amt2201
TaxesSchedule/TaxesDetail/CategoryTxt02017 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12018 ESTIMATED EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0201
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C PARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ROBERT T NAPIER HARRISON & HELD
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0477084409
ReturnHeader/Filer/PhoneNum03123321111
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W WACKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320077509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison & Held LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 W Wacker Dr STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123321111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A NAGELA
ReturnHeader/ReturnTs02019-05-06T09:29:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,809
Liabilities
$0
Net assets
$523,809
Revenue
$139,595
Expenses
$124,919
Net income
$14,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.08$0.47$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.55$0.35$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.82$0.31$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.26$0.18$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.56$0.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.51$0.10$0.41
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.26$0.05$0.21