Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Thomas Alva Edison Foundation
990 • Fiscal year 2013 • EIN 52-2106274
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 235.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,367,028
Down $13,519 (-1.0%) from 2012
Net Assets
Down$666,547
Down $219,810 (-25%) from 2012
Liabilities
Up$700,481
Up $206,291 (+42%) from 2012
Revenue And Expenses
Revenue
$1,667,869
No earlier filing loaded for comparison.
Expenses
Down$1,887,679
Down $85,071 (-4.3%) from 2012
Net Income
-$219,810
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 25, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,667,869
Mission and Program Overview
Mission
The edison foundation is a 501(c)(3) charitable organization dedicated to bringing the benefits of electricity to families, businesses, and industries worldwide.
Bring the benefits of electricity to families, businesses, and industries worldwide
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,273,547 | $1,323,128 | ▲ $49,581 |
| Accounts Receivable | $100,000 | - | - |
| Prepaid Expenses and Deferred Charges | $7,000 | $24,000 | ▲ $17,000 |
| Savings and Temporary Cash Investments | - | $19,900 | - |
| Total Assets | $1,380,547 | $1,367,028 | ▼ $13,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $327,390 | $595,581 | ▲ $268,191 |
| Deferred Revenue | $166,800 | $85,000 | ▼ $81,800 |
| Other Liabilities | $0 | $19,900 | ▲ $19,900 |
| Total Liabilities | $494,190 | $700,481 | ▲ $206,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $886,357 | $666,547 | ▼ $219,810 |
| Total Net Assets Fund Balance | $886,357 | $666,547 | ▼ $219,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,380,547 | $1,367,028 | ▼ $13,519 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Wood | Vice President/executive Director | FT | $193,472 | $181,726 | $375,198 |
| Miranda Harwell | Development Director | FT | $114,943 | $22,810 | $137,753 |
| Adam Cooper | Manager, Electric Efficiency | FT | $114,502 | $20,817 | $135,319 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas R Kuhn | President/director |
| Brian Wolff | Executive Vice President |
| Thomas F Farrell Ii | Chariman/director |
| Anthony F Earley | Director |
| James E Rogers | Director |
| Lewis Hay Iii | Director |
| Michael G Morris | Director |
| Michael W Yackira | Director |
| Nicholas K Akins | Director |
| Theodore F Craver Jr | Director |
| Thomas a Fanning | Director |
| J Bruce Brown | Secretary |
| John S Schlenker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Detroit Public Television | Media | - | $250,000 |
| Hargrove INC | Event Production | - | $124,915 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,599,500
- Program Service Revenue
- $66,800
- Investment Income
- $1,569
- Other Revenue
- $0
- All Other Contributions
- $137,000
- Change in Net Assets
- $-219,810
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,279,858 |
| Salaries, Compensation, and Employee Benefits | $594,821 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $300,184 | - | - | $300,184 |
| Other Salaries and Wages | $300,120 | - | - | $300,120 |
| Current Officers, Directors, Trustees, and Key Employees | $294,701 | - | - | $294,701 |
| Advertising | $250,000 | - | - | $250,000 |
| Fees for Services Other | $236,735 | - | - | $236,735 |
| Travel | $53,686 | - | - | $53,686 |
| Fees for Services Legal | - | $22,816 | - | $22,816 |
| Grants to Domestic Orgs | $13,000 | - | - | $13,000 |
| Office Expenses | $12,718 | - | - | $12,718 |
| Fees for Services Accounting | - | $11,442 | - | $11,442 |
| All Other Expenses | $1,799 | $1,117 | - | $2,916 |
| Information Technology | $2,750 | - | - | $2,750 |
| Other Expenses | $2,407 | $154,653 | - | $2,407 |
| Total Functional Expenses | $1,697,651 | $190,028 | $0 | $1,887,679 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 04-2103594 | - | 501(c)(3) | Educational Activities | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation - Current Officers | $19,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members. Class a membership is comprised of the edison electric institute. Class b membership shall be the persons constituting the voting members of edison electric institute.”
Form 990, Part VI, Section A, Line 7A
“The class a member shall have the exclusive right to elect directors to succeed the initial directors.”
Form 990, Part VI, Section A, Line 7B
“The class a member shall have no limitation on the voting power or authority, except as may be provided in the bylaws. The class a member shall have the power to repeal or amend the bylaws, or adopt new bylaws. Class b members are provided the rights, privileges, obligations and responsibilities of class b members as prescribed by the bylaws.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the organization's outside cpa firm and management in advance of filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has written conflict of interest policies for all officers, directors, and key employees. Edison electric institute inc.'s code of business conduct has been distributed to all employees and is on the organization's intranet site. This document includes, in part, eei's core values, operating principles, conflict of interest policy and whistleblower policy, which includes a confidential 800 telephone number. Periodic reminders are given. Edison electric institute, inc. Has a written director's conflict of interest policy, applicable to all members of its board of directors, which was formally adopted by the organization's board. Periodic reminders are given. The organization also has a corporate compliance officer, a policy and procedure for reporting violations of the code of business conduct as well as concerns about the use of edison electric institute inc.'s corporate resources and financial reporting and a vendor code of conduct policy. There has not been a violation of the conflict of interest policies; although we stand ready to enforce the policies in appropriate circumstances.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation and conflict of interest policy is available upon request. The organization's audited financial statements are not made available to the public, however the balance sheet and income statement can be found on the form 990 which is made available to the public on various web sites and upon request.”
Filing and Contact Details
Filer
- EIN
- 52-2106274
- Phone
- 2025085540
Signing Officer
- Name
- John Schlenker
- Title
- Treasurer
- Phone
- 2025085540
- Signed
- 2014-11-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Wood
- Formed
- 1998
- Legal Domicile
- Dc
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 5
- Volunteers
- 0
Preparer
- Preparer
- Karen Gries
- Phone
- 7039985100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 236,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,735.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. The foundation's tax returns are subject to review and examination by federal and state authorities. The tax returns for the fiscal years ended 2010 through 2012 are open to examination by federal and state authorities.”
Raw XML AppendixShowing 400 of 608 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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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MAJOR SERVICE ACCOMPLISHMENTS IN 2013: THE EDISON FOUNDATION IN COLLABORATION WITH IEE (RENAMED THE INSTITUTE FOR ELECTRIC INNOVATION AT THE END OF 2013) - WHICH IS FUNDED BY THE EDISON FOUNDATION - ENGAGED IN THE FOLLOWING MAJOR ACTIVITIES IN 2013: (1) HELD A CONFERENCE IN 2013 (POWERING THE PEOPLE) TO FURTHER DISCUSSION AND EDUCATION ABOUT THE TRANSFORMING ELECTRIC POWER SECTOR AMONG REGULATORS, POLICYMAKERS, STAKEHOLDERS, AND THE POWER INDUSTRY; RELEASED A BOOK, "INNOVATIONS ACROSS THE GRID: PARTNERSHIPS TRANSFORMING THE POWER SECTOR," WHICH WAS WIDELY DISTRIBUTED; AND (3) RELEASED A NUMBER OF REPORTS AND ISSUE BRIEFS ON MAJOR ISSUES FACING THE POWER SECTOR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 195491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 300762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 842756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHARIMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGER, ELECTRIC EFFICIENCY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1667869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1462500 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EDISON FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF ELECTRICITY TO FAMILIES, BUSINESSES, AND INDUSTRIES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 666547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED EEI EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 368789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24000 |
| IRS990/PrincipalOfficerNm | 0 | LISA WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2020638 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2822 |
| IRS990/PYOtherExpensesAmt | 0 | 1387379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585371 |
| IRS990/PYTotalExpensesAmt | 0 | 1972750 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2023460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1599500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1812000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6621350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 275435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5716036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 905314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1599500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1812000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1050000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6621350 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6643086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION - CURRENT OFFICERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19900 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATIONAL ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042103594 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 77 MASSACHUSETTS AVE ROOM 7-337 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 02139 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 193472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 851246 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,367,028
- Liabilities
- $700,481
- Net assets
- $666,547
- Revenue
- $1,667,869
- Expenses
- $1,887,679
- Net income
- -$219,810