Civic Intelligence

Thomas Alva Edison Foundation

990 • Fiscal year 2018 • EIN 52-2106274

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$5,452,441

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 369.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,502,022

Up $13,780 (+0.9%) from 2017

Net Assets

Up

$1,165,069

Up $295,626 (+34%) from 2017

Liabilities

Down

$336,953

Down $281,846 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Down

$1,474,130

Down $118,335 (-7.4%) from 2017

Expenses

Down

$1,178,504

Down $385,241 (-25%) from 2017

Net Income

Up

$295,626

Up $266,906 (+929%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,502,022
Liabilities$336,953
Net Assets$1,165,069
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$1,474,130
Expenses$1,178,504
Net Income$295,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,474,130
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$1,466,571$1,456,384▼ $10,187
Accounts Receivable$15,000$0▼ $15,000
Pledges and Grants Receivable$3,819$266▼ $3,553
Prepaid Expenses and Deferred Charges$2,852$260▼ $2,592
Total Assets$1,532,374$1,502,022▼ $30,352
Other Assets Total$44,132$45,112▲ $980
Liabilities
Accounts Payable and Accrued Expenses$111,120$141,105▲ $29,985
Other Liabilities$488,061$113,890▼ $374,171
Deferred Revenue$63,750$81,958▲ $18,208
Total Liabilities$662,931$336,953▼ $325,978
Net Assets / Fund Balance
Unrestricted Net Assets$869,443$1,165,069▲ $295,626
Total Net Assets Fund Balance$869,443$1,165,069▲ $295,626
Total Liabilities and Net Assets / Fund Balance$1,532,374$1,502,022▼ $30,352
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Adam CooperDir, Research & Strategic AlliancesFT$142,090$58,004$200,094
Mr Jonathan BlansfieldSr. Manager, Strategic AlliancesFT$116,786$22,714$139,500
Ms Lisa WoodVice PresidentPT$61,194$73,998$135,192

Board Members and Trustees

NameTitle
Mr Nicholas K AkinsChair 1/18-6/18, Member 6/18-12/18
Ms Patricia K Vincent-collawnMember 1/18-6/18, Chair 6/18-12/18
Mr Thomas KuhnPresident
Mr Brian WolffExecutive Vice President
Mr Christopher M CraneMember
Mr Thomas F Farrell IiMember
Mr Thomas a FanningMember
Ms Lynn GoodMember
Mr Ben FowkeMember (as of 6/18)
Mr Gregory E AbelMember - (until 6/18)
Ms Victoria CalderonSecretary (as of 6/18)
Mr J Bruce BrownSecretary (until 5/18)
Mr John SchlenkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maslansky & Partners LLCConsulting Services200 VARICK STREET, New York, NY 10014$133,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,506
Program Service Revenue
$45,000
Investment Income
$3,624
Other Revenue
$0
Change in Net Assets
$295,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,646
Salaries, Compensation, and Employee Benefits$563,858
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,581--$351,581
Fees for Services Other$258,554--$258,554
Current Officers, Directors, Trustees, and Key Employees$135,193--$135,193
Conferences and Meetings$100,242--$100,242
Travel$56,811--$56,811
Other Employee Benefits$48,586--$48,586
Payroll Taxes$27,699--$27,699
Fees for Services Accounting-$14,610-$14,610
Grants to Domestic Orgs$10,000--$10,000
Office Expenses$3,096$6,482-$9,578
Other Expenses$4,688$90,598-$4,688
Information Technology$1,015--$1,015
Pension Plan Contributions$799--$799
Fees for Services Legal-$456-$456
Advertising$146--$146
Total Functional Expenses$1,066,358$112,146$0$1,178,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midwest Energy Efficiency AllianceChicago, IL501c3Program Support$7,500
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
Due to Affiliate$68,778
Deferred Compensation$45,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 prepared by the organization's outside cpa firm and reviewed by organization's 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 S Schlenker
Title
Treasurer
Phone
2025085540
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1998
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 258,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,554.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 660 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/Desc0EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION:THE EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION (IEI) FOCUSES ON ADVANCING THE ADOPTION AND APPLICATION OF NEW TECHNOLOGIES THAT WILL STRENGTHEN AND TRANSFORM THE POWER GRID. IEI PROMOTES THE SHARING OF INFORMATION, IDEAS, AND EXPERIENCES AMONG REGULATORS, POLICYMAKERS, TECHNOLOGY COMPANIES, THOUGHT LEADERS, AND THE ELECTRIC POWER INDUSTRY. IEI ALSO IDENTIFIES POLICIES THAT SUPPORT THE BUSINESS CASE FOR THE ADOPTION OF COST-EFFECTIVE TECHNOLOGIES. DURING CY2018, THE FOLLOWING WERE SIGNIFICANT ACCOMPLISHMENTS OF THE INSTITUTE FOR ELECTRIC INNOVATION:ANNUAL POWERING THE PEOPLE EVENTIN MARCH 2018, IEI HOSTED ITS ANNUAL EVENT FOCUSED ON CHANGE AND INNOVATION IN THE POWER SECTOR: POWERING THE PEOPLE ENERGY SOLUTIONS FOR ALL CUSTOMERS. THIS YEAR'S EVENT FOCUSED ON THREE HIGH PRIORITY AREAS FOR THE ELECTRIC POWER INDUSTRY: SMART CITIES, GROWING THE ELECTRIC VEHICLE MARKET, AND GETTING TO YES WITH LARGE CUSTOMERS TO MEET SUSTAINABILITY GOALS. ELECTRIC COMPANIES, TECHNOLOGY COMPANIES, POLICY MAKERS, REGULATORS AND OTHER STAKEHOLDERS ATTENDED THE EVENT. IEI NATIONAL DIALOGUE SERIESIEI CONTINUED ITS NATIONAL DIALOGUE SERIES WITH TWO MEETINGS FOCUSED ON CUSTOMER SOLUTIONS: RESIDENTIAL CUSTOMER ENERGY SOLUTIONS (APRIL, CHICAGO, IL) AND EMERGING ENERGY SOLUTIONS FOR CUSTOMERS (NOVEMBER, DENVER, CO). THE PURPOSE OF THESE MEETINGS WAS TO ADVANCE THE DISCUSSION OF NEXT STEPS FOR CUSTOMER SOLUTIONS. EXECUTIVES REPRESENTING ELECTRIC COMPANIES AND TECHNOLOGY COMPANIES ATTENDED THESE BY-INVITATION DIALOGUES. IEI EXECUTIVE DIALOGUESIN JUNE, AT THE EDISON ELECTRIC INSTITUTE'S ANNUAL CONVENTION, IEI BROUGHT TOGETHER ELECTRIC COMPANY CEOS AND SENIOR EXECUTIVES AND TECHNOLOGY COMPANY EXECUTIVES FOR TWO ROUNDTABLE DIALOGUES FOCUSED ON: ROLE OF TECHNOLOGY IN CONNECTING AND ENGAGING WITH CUSTOMERS AND INNOVATIVE APPROACHES TO ADDRESSING LARGE CUSTOMER NEEDS. NARUC BREAKFAST BRIEFINGSIEI HOSTED AND MODERATED TWO BRIEFINGS AT THE NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS MEETINGS: ENERGY STORAGE: GROWING THE MARKET AND GETTING THE MOST VALUE (FEBRUARY) AND PROVIDING WIN-WIN SOLUTIONS TO CITIES/COMMUNITIES WITH CLEAN ENERGY AND CARBON REDUCTION GOALS (NOVEMBER).IEI REPORTS AND ISSUE BRIEFSEACH YEAR, IEI PUBLISHES REPORTS, ISSUE BRIEFS, AND FACT SHEETS TO IDENTIFY WHERE THE INDUSTRY IS TODAY AND TRENDS FOR THE FUTURE IN THE AREAS OF ENERGY EFFICIENCY, SMART METERS, ELECTRIC VEHICLE TRENDS, AND CLEAN ENERGY TRENDS. IN 2018, IEI ALSO PRODUCED A COMPILATION OF CASE STUDIES - EMERGING ENERGY SOLUTIONS FOR CUSTOMERS - WHICH FOCUSED ON HOW ELECTRIC COMPANIES ARE PROVIDING NEW AND INNOVATIVE SOLUTIONS TO RESIDENTIAL CUSTOMERS. VOICE OF THE CUSTOMER RESEARCHGIVEN IEI'S FOCUS ON CUSTOMER SOLUTIONS THROUGHOUT THE YEAR, THE EDISON FOUNDATION UNDERTOOK RESEARCH THAT FOCUSED ON CAPTURING THE VOICE OF THE CUSTOMER TO UNDERSTAND WHAT CUSTOMERS VALUE AND WANT FROM THEIR ELECTRIC COMPANIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522714
IRS990/Form990PartVIISectionAGrp/PersonNm0MR THOMAS KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR NICHOLAS K AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MS PATRICIA K VINCENT-COLLAWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHRISTOPHER M CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR GREGORY E ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR THOMAS A FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MR THOMAS F FARRELL II
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN FOWKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MS LYNN GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BRIAN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MS LISA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR J BRUCE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MS VICTORIA CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ADAM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JONATHAN BLANSFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91054966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10283500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11386232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12204725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13133030
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR 1/18-6/18, MEMBER 6/18-12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER 1/18-6/18, CHAIR 6/18-12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER - (UNTIL 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (AS OF 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (UNTIL 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (AS OF 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR, RESEARCH & STRATEGIC ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. MANAGER, STRATEGIC ALLIANCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040714
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01474130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01015
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03624
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01384792
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDISON FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF ELECTRICITY TO FAMILIES, BUSINESSES, AND INDUSTRIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869443
IRS990/NetAssetsOrFundBalancesEOYAmt01165069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/ProgramServicesAmt03096
IRS990/OfficeExpensesGrp/TotalAmt09578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044132
IRS990/OtherAssetsTotalGrp/EOYAmt045112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048586
IRS990/OtherExpensesGrp/Desc0ALLOCATED EEI EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090598
IRS990/OtherExpensesGrp/ProgramServicesAmt067948
IRS990/OtherExpensesGrp/ProgramServicesAmt14688
IRS990/OtherExpensesGrp/TotalAmt0158546
IRS990/OtherExpensesGrp/TotalAmt14688
IRS990/OtherLiabilitiesGrp/BOYAmt0488061
IRS990/OtherLiabilitiesGrp/EOYAmt0113890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027699
IRS990/PayrollTaxesGrp/TotalAmt027699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799
IRS990/PensionPlanContributionsGrp/TotalAmt0799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0LISA WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01456643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt03322
IRS990/PYOtherExpensesAmt0792296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132500
IRS990/PYRevenuesLessExpensesAmt028720
IRS990/PYSalariesCompEmpBnftPaidAmt0738949
IRS990/PYTotalExpensesAmt01563745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01440000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01590000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07322274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85540
IRS990ScheduleA/PublicSupportPY170Pct00.85830
IRS990ScheduleA/PublicSupportTotal170Amt06277854
IRS990ScheduleA/SubstantialContributorsTotAmt01044420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01440000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01590000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07322274
IRS990ScheduleA/TotalSupportAmt07338934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EEI AND THE FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0113890
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDWEST ENERGY EFFICIENCY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0364352022
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 N WACKER DRIVE SUITE 1301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060606
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt261194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,502,022
Liabilities
$336,953
Net assets
$1,165,069
Revenue
$1,474,130
Expenses
$1,178,504
Net income
$295,626
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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