Civic Intelligence

Ef Intercultural Foundation Inc

990 • Fiscal year 2010 • EIN 04-3174501

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 29, 2011

Organization ProfileWWW.EFHOMESTAY.ORG
EF Center Boston One Education St02141
Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$769,417

No earlier filing loaded for comparison.

Net Assets

$223,116

No earlier filing loaded for comparison.

Liabilities

$546,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,855,828

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $769,417Liabilities 2010: $546,301Net Assets 2010: $223,1162010Assets 2011: $840,337Liabilities 2011: $733,039Net Assets 2011: $107,2982011Assets 2012: $437,173Liabilities 2012: $328,138Net Assets 2012: $109,0352012Assets 2013: $462,953Liabilities 2013: $354,418Net Assets 2013: $108,5352013Assets 2014: $687,403Liabilities 2014: $578,868Net Assets 2014: $108,5352014Assets 2015: $1,259,092Liabilities 2015: $981,120Net Assets 2015: $277,9722015Assets 2016: $582,796Liabilities 2016: $181,351Net Assets 2016: $401,4452016Assets 2017: $789,437Liabilities 2017: $270,289Net Assets 2017: $519,1482017Assets 2018: $755,941Liabilities 2018: $210,165Net Assets 2018: $545,7762018Assets 2019: $2,003,543Liabilities 2019: $1,327,006Net Assets 2019: $676,5372019Assets 2020: $1,343,340Liabilities 2020: $652,513Net Assets 2020: $690,8272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2010

Assets$769,417
Liabilities$546,301
Net Assets$223,116
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,855,8282010Revenue 2011: $9,537,832Expenses 2011: $9,653,650Net Income 2011: -$115,8182011Expenses 2012: $12,367,2762012Revenue 2013: $13,036,928Expenses 2013: $13,037,428Net Income 2013: -$5002013Revenue 2014: $10,116,273Expenses 2014: $10,116,273Net Income 2014: $02014Revenue 2015: $8,758,549Expenses 2015: $8,589,112Net Income 2015: $169,4372015Revenue 2016: $6,474,038Expenses 2016: $6,350,565Net Income 2016: $123,4732016Revenue 2017: $5,623,728Expenses 2017: $5,506,025Net Income 2017: $117,7032017Revenue 2018: $5,419,507Expenses 2018: $5,392,879Net Income 2018: $26,6282018Revenue 2019: $4,955,471Expenses 2019: $4,824,710Net Income 2019: $130,7612019Revenue 2020: $1,999,110Expenses 2020: $1,984,820Net Income 2020: $14,2902020Revenue 2021: $369,997Expenses 2021: $370,193Net Income 2021: -$1962021

Highlighted filing

2010

Revenue-
Expenses$6,855,828
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 29, 2011
Return Version
2009v1.7
Gross Receipts
$6,970,788
Mission and Program Overview

Mission

To operate programs of international education and cultural exchange between the united states and other countries.

Filing and Contact Details

Filer

EIN
04-3174501
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X, Question #2, Fin 48 Footnote: During 2010, the Foundation adopted the provisions of generally accepted accounting principles related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition of a tax position taken or expected to be taken on a tax return. Adopting these provisions did not result in the recognition of any additional financial assets or liabilities.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation does not have any committees. Due to the size of the board (4 members), all directors and officers are involved in all Foundation decisions. 2 of the 4 members are voting members.
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation's Treasurer and clerk present a draft of the Form 990 to the board, which is prepared by the Foundation's independent accountants. Any resulting comments and changes are then incorporated into the Form 990 by the independent accountants. A final version of the Form 990 is provided to each member of the Board of Directors prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2All officers and directors of the Foundation are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each fiscal year and are evaluated by the officers of the Foundation. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation of the Director of Operations (Top Management Official) is reviewed on an annual basis in connection with the Foundation's budgeting process. The Board of Directors reviews and approves the compensation of the Director of Operations using data from comparable organizations and reflects employee's level of experience and expertise.
IRS990ScheduleO/GeneralExplanation/Explanation4The Foundation's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request. The Foundation's governing documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Annually, the Foundation's finacial statements are audited by independent auditors. The finacial statements are presented to the entire Board in draft form, and any resultant questions and comments are addressed and changes, if warranted, are incorporated into the statements before they are finalized.
IRS990ScheduleO/GeneralExplanation/Explanation6Under an agreement with the Foundation, EF Education First, LTD. assists the Foundation in operating its educational and cultural exchange program. EF Education First, LTD. reimbursed the Foundation for all production costs and other approved expenditures incurred. For the years ended September 30, 2010 and 2009, the amount of these costs totaled $5,658,478 and $4,648,893, respectively. At September 30, 2010 and 2009, the Foundation owed EF Education First, LTD. $470,409 and $926,535, respectively.
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/NameControl0EFIN
ReturnHeader/Filer/Phone06176191200
ReturnHeader/Filer/USAddress/AddressLine10EF Center Boston One Education St
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-29
ReturnHeader/Officer/Name0Bruce Strong
ReturnHeader/Officer/Phone06176191755
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10625 GROVE STREET

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,417
Liabilities
$546,301
Net assets
$223,116
Revenue
-
Expenses
$6,855,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.65$0.69$2.00$1.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.33$0.68$4.96$4.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$5.42$5.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$5.62$5.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$6.47$6.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.98$0.28$8.76$8.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$10.1$10.1$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.35$0.11$13.0$13.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.33$0.11$12.4
2011Summary only. Only limited summary data is available for this year.$0.84$0.73$0.11$9.54$9.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.55$0.22$6.86