Civic Intelligence

Thomas Alva Edison Foundation

990 • Fiscal year 2019 • EIN 52-2106274

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.EDISONFOUNDATION.NET
701 Pennsylvania Avenue NWWashington, DC 20004-2696

(202) 508-5440

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$6,523,741

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 484.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,312,330

Up $810,308 (+54%) from 2018

Net Assets

Up

$1,772,221

Up $607,152 (+52%) from 2018

Liabilities

Up

$540,109

Up $203,156 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Down

$1,346,794

Down $127,336 (-8.6%) from 2018

Expenses

Down

$739,642

Down $438,862 (-37%) from 2018

Net Income

Up

$607,152

Up $311,526 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,312,330
Liabilities$540,109
Net Assets$1,772,221
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,346,794
Expenses$739,642
Net Income$607,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,346,794
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
Savings and Temporary Cash Investments$1,456,384$2,258,220▲ $801,836
Prepaid Expenses and Deferred Charges$260$6,000▲ $5,740
Pledges and Grants Receivable$266$0▼ $266
Total Assets$1,502,022$2,312,330▲ $810,308
Other Assets Total$45,112$48,110▲ $2,998
Liabilities
Other Liabilities$113,890$434,144▲ $320,254
Deferred Revenue$81,958$62,083▼ $19,875
Accounts Payable and Accrued Expenses$141,105$43,882▼ $97,223
Total Liabilities$336,953$540,109▲ $203,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,069$1,772,221▲ $607,152
Total Net Assets Fund Balance$1,165,069$1,772,221▲ $607,152
Total Liabilities and Net Assets / Fund Balance$1,502,022$2,312,330▲ $810,308
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Adam CooperSr. Dir, Research & StrategyFT$118,602$57,085$175,687
Ms Lisa WoodVice PresidentPT$50,428$57,726$108,154
Ms Stephanie VoydaVP Communications, Eei-$7,460$5,744$13,204

Board Members and Trustees

NameTitle
Ms Patricia K Vincent-collawnChair 1/19-6/19,member 6/19-12/19
Ms Lynn J GoodMember 1/19-6/19, Chair 6/19-12/19
Mr Thomas R KuhnPresident
Mr Brian L WolffExecutive Vice President
Mr Ben FowkeMember
Mr Christopher M CraneMember
Mr Nicholas K AkinsMember
Mr Thomas F Farrell IiMember
Mr Thomas a FanningMember
Mr Gerard M AndersonMember (as of 6/19)
Ms Victoria L CalderonSecretary
Mr John S SchlenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,514
Program Service Revenue
$0
Investment Income
$4,280
Other Revenue
$0
Change in Net Assets
$607,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,206
Other Expenses$296,536
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,827--$265,827
Other Expenses$51,403$68,536-$119,939
Conferences and Meetings$114,097--$114,097
Current Officers, Directors, Trustees, and Key Employees$108,154--$108,154
Travel$33,254--$33,254
Pension Plan Contributions$30,583--$30,583
Payroll Taxes$19,143--$19,143
Fees for Services Accounting-$14,900-$14,900
Other Employee Benefits$11,499--$11,499
Office Expenses$760$7,462-$8,222
Grants to Domestic Orgs$7,900--$7,900
Fees for Services Other$4,605--$4,605
Information Technology$763$254-$1,017
Fees for Services Legal-$472-$472
Advertising$30--$30
Total Functional Expenses$648,018$91,624$0$739,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midwest Energy Efficiency AllianceChicago, IL501c3Program Support$7,900
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$386,034
Deferred Compensation$48,110
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 35% controlled entity
No
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 (eei). Eei's code of business conduct has been distributed to all employees and is on eei's intranet site. This document includes, in part, eel's core values, operating principles, conflict of interest policy and whistleblower policy, which includes a confidential 800 telephone number. Periodic reminders are given. Eei has a written director's conflict of interest policy, applicable to all members of its board of directors, which was formally adopted by eei's board. Periodic reminders are given. Eei 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 eei'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
2025085440
Address
701 PENNSYLVANIA AVENUE NW, WASHINGTON, DC 20004-2696

Signing Officer

Name
John S Schlenker
Title
Treasurer
Phone
2025085440
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Kuhn
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
Amy Chapman
Phone
5712279500
Supplemental Narrative

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 635 raw XML fields

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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 CY2019, THE FOLLOWING WERE SIGNIFICANT ACCOMPLISHMENTS OF THE INSTITUTE FOR ELECTRIC INNOVATION:ANNUAL POWERING THE PEOPLE EVENTIN SEPTEMBER 2019, IEI HOSTED ITS ANNUAL EVENT FOCUSED ON CHANGE AND INNOVATION IN THE POWER SECTOR: POWERING THE PEOPLE ADVANCING ELECTRIC TRANSPORTATION. THIS YEAR'S EVENT FOCUSED ON THREE HIGH PRIORITY AREAS FOR THE FUTURE OF ELECTRIC TRANSPORTATION: CORPORATE VEHICLE FLEETS, REGIONAL TRANSIT AGENICES SWITCHING TO ELECTRIC BUSES, AND HOW ELECTRIC TRANSPORTATION BENEFITS CUSTOMERS, NATIONAL SECURITY, AND THE ENVIRONMENT. ELECTRIC COMPANIES, TECHNOLOGY COMPANIES, POLICY MAKERS, REGULATORS AND OTHER STAKEHOLDERS ATTENDED THE EVENT. 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: USING DATA AND TECHNOLOGY TO PROVIDE CUSTOMER SOLUTIONS AND SERVICES AND INTEGRATING ELECTRIC COMPANY SYSTEMS TO PROVIDE CUSTOMER SOLUTIONS AND SERVICES. NARUC BREAKFAST BRIEFINGSIEI HOSTED AND MODERATED TWO BRIEFINGS AT THE NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONERS MEETINGS: USING TECHNOLOGY AND DATA TO DELIVER ENERGY SOLUTIONS TO CUSTOMERS (FEBRUARY) AND ENERGY RESILIENCE: HOW TECHNOLOGY AND PARTNERSHIPS ARE CREATING A MORE RESILIENT ENERGY GRID THAT PROVIDES VALUE TO CUSTOMERS (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, AND CLEAN ENERGY TRENDS. IN 2019, IEI ALSO PRODUCED A COMPILATION OF CASE STUDIES EMERGING ENERGY SOLUTIONS FOR RESIDENTIAL CUSTOMERS WHICH FOCUSED ON SMART HOME ENERGY MANAGEMENT, ONLINE ENERGY MARKETPLACES, LOW-TO-MODERATE INCOME CUSTOMER SOLUTIONS, CUSTOMER NOTIFICATION AND ENGAGEMENT, AND BILL PAYMENT OPTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNICATIONS, EEI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIR, RESEARCH & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR 1/19-6/19,MEMBER 6/19-12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER 1/19-6/19, CHAIR 6/19-12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (AS OF 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/MembersOrStockholdersInd01
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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.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ALLOCATED EEI EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt051403
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019143
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030583
IRS990/PensionPlanContributionsGrp/TotalAmt030583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0THOMAS R KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03624
IRS990/PYOtherExpensesAmt0604646
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0295626
IRS990/PYSalariesCompEmpBnftPaidAmt0563858
IRS990/PYTotalExpensesAmt01178504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04439
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02258220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01342514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01440000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07074788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03624
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03998
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.85540
IRS990ScheduleA/PublicSupportTotal170Amt05980432
IRS990ScheduleA/SubstantialContributorsTotAmt01094356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01440000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07074788
IRS990ScheduleA/TotalSupportAmt07093802
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/Amt0386034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148110
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/TotalLiabilityAmt0434144
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07900
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt47460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5118602
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount512720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt380800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4120280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt53180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt613300
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1682243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2260847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4241220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt529650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6129619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,330
Liabilities
$540,109
Net assets
$1,772,221
Revenue
$1,346,794
Expenses
$739,642
Net income
$607,152
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
2019Detailed filing. Detailed filing data is available for this year.$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
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