Civic Intelligence

Thomas Alva Edison Foundation

990 • Fiscal year 2016 • EIN 52-2106274

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.EDISONFOUNDATION.NET
701 Pennsylvania Avenue NWWashington, DC 20004-2608

(202) 508-5540

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$3,554,695

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 236.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,575,770

Down $324,298 (-17%) from 2015

Net Assets

Up

$840,723

Up $20,550 (+2.5%) from 2015

Liabilities

Down

$735,047

Down $344,848 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$1,503,915

Down $25,083 (-1.6%) from 2015

Expenses

Up

$1,483,365

Up $82,601 (+5.9%) from 2015

Net Income

Down

$20,550

Down $107,684 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,699,359Liabilities 2010: $496,026Net Assets 2010: $1,203,3332010Assets 2012: $1,380,547Liabilities 2012: $494,190Net Assets 2012: $886,3572012Assets 2013: $1,367,028Liabilities 2013: $700,481Net Assets 2013: $666,5472013Assets 2014: $1,350,971Liabilities 2014: $659,032Net Assets 2014: $691,9392014Assets 2015: $1,900,068Liabilities 2015: $1,079,895Net Assets 2015: $820,1732015Assets 2016: $1,575,770Liabilities 2016: $735,047Net Assets 2016: $840,7232016Assets 2017: $1,488,242Liabilities 2017: $618,799Net Assets 2017: $869,4432017Assets 2018: $1,502,022Liabilities 2018: $336,953Net Assets 2018: $1,165,0692018Assets 2019: $2,312,330Liabilities 2019: $540,109Net Assets 2019: $1,772,2212019Assets 2020: $2,845,453Liabilities 2020: $619,275Net Assets 2020: $2,226,1782020Assets 2021: $2,888,308Liabilities 2021: $333,645Net Assets 2021: $2,554,6632021Assets 2022: $3,099,555Liabilities 2022: $89,253Net Assets 2022: $3,010,3022022Assets 2023: $3,482,902Liabilities 2023: $130,418Net Assets 2023: $3,352,4842023Assets 2024: $3,249,649Liabilities 2024: $156,445Net Assets 2024: $3,093,2042024

Highlighted filing

2016

Assets$1,575,770
Liabilities$735,047
Net Assets$840,723
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $913,2182010Expenses 2012: $1,972,7502012Revenue 2013: $1,667,869Expenses 2013: $1,887,679Net Income 2013: -$219,8102013Revenue 2014: $1,666,926Expenses 2014: $1,641,534Net Income 2014: $25,3922014Revenue 2015: $1,528,998Expenses 2015: $1,400,764Net Income 2015: $128,2342015Revenue 2016: $1,503,915Expenses 2016: $1,483,365Net Income 2016: $20,5502016Revenue 2017: $1,592,465Expenses 2017: $1,563,745Net Income 2017: $28,7202017Revenue 2018: $1,474,130Expenses 2018: $1,178,504Net Income 2018: $295,6262018Revenue 2019: $1,346,794Expenses 2019: $739,642Net Income 2019: $607,1522019Revenue 2020: $1,260,916Expenses 2020: $806,959Net Income 2020: $453,9572020Revenue 2021: $1,235,201Expenses 2021: $913,048Net Income 2021: $322,1532021Revenue 2022: $1,507,030Expenses 2022: $1,051,391Net Income 2022: $455,6392022Revenue 2023: $1,455,952Expenses 2023: $1,113,770Net Income 2023: $342,1822023Revenue 2024: $1,310,559Expenses 2024: $1,569,839Net Income 2024: -$259,2802024

Highlighted filing

2016

Revenue$1,503,915
Expenses$1,483,365
Net Income$20,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,503,915
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,870,659$1,525,567▼ $345,092
Savings and Temporary Cash Investments$27,469$33,953▲ $6,484
Prepaid Expenses and Deferred Charges-$14,250-
Accounts Receivable$1,940$2,000▲ $60
Total Assets$1,900,068$1,575,770▼ $324,298
Liabilities
Other Liabilities$849,348$501,716▼ $347,632
Accounts Payable and Accrued Expenses$128,047$153,956▲ $25,909
Deferred Revenue$102,500$79,375▼ $23,125
Total Liabilities$1,079,895$735,047▼ $344,848
Net Assets / Fund Balance
Unrestricted Net Assets$820,173$840,723▲ $20,550
Total Net Assets Fund Balance$820,173$840,723▲ $20,550
Total Liabilities and Net Assets / Fund Balance$1,900,068$1,575,770▼ $324,298
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Lisa WoodVice PresidentFT$212,542$256,550$469,092
Mr Adam CooperDirector, Research & Strategic AlliancesFT$142,710$27,397$170,107
Mr Adam CooperDirector, Research & Strategic Allia-$125,110$44,997$170,107

Board Members and Trustees

NameTitle
Mr Theodore F Craver JrChair/memeber
Mr Nicholas K AkinsMember/chair
Mr Thomas KuhnPresident
Mr Brian WolffExecutive VP
Mr Anthony F Early JrMember
Mr Christopher M CraneMember
Mr Gregory E AbelMember
Mr Thomas F Farrell IiMember
Mr Thomas a FanningMember
Ms Patricia K Vincent-collawnMember
Mr J Bruce BrownSecretary
Mr John SchlenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,125
Program Service Revenue
$90,000
Investment Income
$3,790
Other Revenue
$0
Change in Net Assets
$20,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,364
Salaries, Compensation, and Employee Benefits$712,001
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$469,092--$469,092
Other Salaries and Wages$238,660--$238,660
Conferences and Meetings$234,015--$234,015
Fees for Services Other$100,347--$100,347
Travel$56,111--$56,111
Office Expenses$27,962--$27,962
Grants to Domestic Orgs$16,000--$16,000
Fees for Services Accounting-$13,631-$13,631
Information Technology$9,545--$9,545
Fees for Services Legal-$7,124-$7,124
Other Employee Benefits$4,249--$4,249
Other Expenses$2,839--$2,839
Occupancy$895--$895
Advertising$70--$70
Total Functional Expenses$1,462,610$20,755$0$1,483,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Aspen InstituteWashington, DC501c3Public Support$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliated Organization Rec$467,763
Deferred Compensation - Current Officers$33,953
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 11B

“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 adopted the written conflict of interest policies for all officers, directors, and key employees of edison electric institute,inc. 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 are 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

Filer Name
Thomas Alva Edison Foundation
EIN
52-2106274
Phone
2025085540
Address
701 PENNSYLVANIA AVENUE NW, WASHINGTON, DC 20004-2608

Signing Officer

Name
John Schlenker
Title
Treasurer
Phone
2025085540
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1998
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Eei has evaluated their tax positions and determined that their positions are more-likely-than-not to be sustained on examination. Eei's tax return is subject to review and examination by federal and state authorities.”

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IRS990/Desc0MAJOR SERVICE ACCOMPLISHMENTS IN 2016: THE EDISON FOUNDATION, IN COLLABORATION WITH THE INSTITUTE FOR ELECTRIC INNOVATION (IEI) FOCUSED ON UNDERSTANDING AND ADVANCING THE CENTRAL TRENDS DRIVING THE TRANSFORMATION THROUGH ITS MAJOR INITIATIVES, INCLUDING:IEI BOOK SERIESIN DECEMBER 2016, IEI RELEASED THOUGHT LEADERS SPEAK OUT: KEY TRENDS DRIVING CHANGE IN THE ELECTRIC POWER INDUSTRY, VOLUME III. THE THIRD AND FINAL BOOK IN THE SERIES FEATURES 20 ESSAYS BY ELECTRIC AND TECHNOLOGY COMPANY EXECUTIVES THAT FOCUS ON THREE KEY TRENDS (RATE AND REGULATORY REFORM, DATA ANALYTICS AND GRID MODERNIZATION) DRIVING THE TRANSFORMATION UNDERWAY.IEI NATIONAL DIALOGUE SERIESIN 2016, IEI LAUNCHED THE NATIONAL DIALOGUE SERIES, A NEW INITIATIVE FOCUSED ON CRITICAL INDUSTRY TOPICS. IEI HELD THREE IN-DEPTH DIALOGUES (DIGITAL AND DISTRIBUTED GRID, DATA ANALYTICS AND ACCESS AND CLEAN ENERGY FUTURE THROUGH PARTNERSHIPS) TO ADDRESS THESE ISSUES. BETWEEN 24 AND 30 ENERGY AND TECHNOLOGY COMPANY SENIOR EXECUTIVES PARTICIPATED IN EACH CONVERSATION. POWERING THE PEOPLEIN MARCH, POWERING THE PEOPLE (AN ANNUAL CELEBRATION OF INNOVATION IN THE ELECTRIC POWER INDUSTRY) FEATURED TED-STYLE TALKS AND DIALOGUES WITH ELECTRIC AND TECHNOLOGY COMPANY EXECUTIVES, POLICYMAKERS, AND OTHER KEY STAKEHOLDERS FOCUSED ON EMERGING TRENDS SHAPING THE FUTURE OF ENERGY, INCLUDING:DIGITAL & DISTRIBUTED GRIDINDIVIDUALIZED CUSTOMER SERVICESSMART CITIESIEI EXECUTIVE DIALOGUESIN JUNE, MEMBERS OF THE IEI MANAGEMENT COMMITTEE AND THE IEI TECHNOLOGY PARTNER ROUNDTABLE, AND OTHER INVITED ELECTRIC INDUSTRY EXECUTIVES DISCUSSED THE NEXT FRONTIER IN CUSTOMER ENERGY MANAGEMENT, AND TECHNOLOGIES FOR MANAGING A DYNAMIC GRID AND DISTRIBUTED ENERGY RESOURCES INTEGRATION. IEI REPORTS AND ISSUE BRIEFSEACH YEAR, IEI PRODUCES REPORTS AND ISSUE BRIEFS TO HELP PAINT A VISION OF WHERE WE ARE TODAY WITH REGARD TO SMART ENERGY INFRASTRUCTURE, CLEAN ENERGY, AND CUSTOMER SOLUTIONS INCLUDING ELECTRIC COMPANY SMART METER DEPLOYMENTS, IEI TECHNOLOGY PARTNER ROUNDTABLE SNAPSHOTS AND TOP TEN THINGS YOU SHOULD KNOW: GRID MODERNIZATION 101 AND ELECTRIC COMPANIES ARE INVESTING IN A CLEAN ENERGY FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, RESEARCH & STRATEGIC ALLIANCES
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IRS990/PrincipalOfficerNm0LISA WOOD
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IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01812000
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATED ORGANIZATION REC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EEI HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI'S TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ASPEN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0840399006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE DUPONT CIRCLE NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
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IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,575,770
Liabilities
$735,047
Net assets
$840,723
Revenue
$1,503,915
Expenses
$1,483,365
Net income
$20,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.16$3.09$1.31$1.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.13$3.35$1.46$1.11$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.09$3.01$1.51$1.05$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.33$2.55$1.24$0.91$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.62$2.23$1.26$0.81$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.54$1.77$1.35$0.74$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.34$1.17$1.47$1.18$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.62$0.87$1.59$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.84$1.50$1.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.08$0.82$1.53$1.40$0.13
2014Summary only. Only limited summary data is available for this year.$1.35$0.66$0.69$1.67$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.70$0.67$1.67$1.89$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$1.97
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.50$1.20$0.91