Civic Intelligence

Ef Intercultural Foundation Inc

990 • Fiscal year 2012 • EIN 04-3174501

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

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

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$437,173

Down $403,164 (-48%) from 2011

Net Assets

Up

$109,035

Up $1,737 (+1.6%) from 2011

Liabilities

Down

$328,138

Down $404,901 (-55%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,367,276

Up $2,713,626 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$437,173
Liabilities$328,138
Net Assets$109,035
Open 2012 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

2012

Revenue-
Expenses$12,367,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$12,369,013
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/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES. DUE TO THE SIZE OF THE BOARD (2 MEMBERS), ALL DIRECTORS AND OFFICERS ARE INVOLVED IN ALL FOUNDATION DECISIONS.
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 RESULTANT 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 PRESIDENT (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 PRESIDENT 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 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5UNDER AN AGREEMENT WITH THE FOUNDATION, EF EDUCATION FIRST, LTD. OPERATES AND ADMINISTERS EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS WITHIN THE UNITED STATES. EF EDUCATION FIRST, LTD. REIMBURSED THE FOUNDATION FOR ALL PRODUCTION COSTS AND OTHER APPROVED EXPENDITURES INCURRED. FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, THE AMOUNT OF THESE COSTS TOTALED $10,373,471 AND $7,668,690, RESPECTIVELY. AT SEPTEMBER 30, 2012 AND 2011, THE FOUNDATION OWED EF EDUCATION FIRST, LTD. $173,439 AND $378,492 RESPECTIVELY.
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IRS990/TotalAssetsEOY0437173
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear012367276
IRS990/TotalExpensesPriorYear09653650
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02128998
IRS990/TotalFunctionalExpenses/ProgramServices010238278
IRS990/TotalFunctionalExpenses/Total012367276
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0733039
IRS990/TotalLiabilitiesBOY0733039
IRS990/TotalLiabilities/EOY0328138
IRS990/TotalLiabilitiesEOY0328138
IRS990/TotalLiabNetAssetsFundBalances/BOY0840337
IRS990/TotalLiabNetAssetsFundBalances/EOY0437173
IRS990/TotalNbrEmployees0498
IRS990/TotalNbrVolunteers018
IRS990/TotalNetAssetsFundBalances/BOY0107298
IRS990/TotalNetAssetsFundBalances/EOY0109035
IRS990/TotalOtherCompensation020396
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010238278
IRS990/TotalProgramServiceRevenue012366824
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0330449
IRS990/TotalRevenueCurrentYear012369013
IRS990/TotalRevenue/ExclusionAmount02189
IRS990/TotalRevenuePriorYear09537832
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012366824
IRS990/TotalRevenue/TotalRevenueColumn012369013
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0290459
IRS990/Travel/Total0290459
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0107298
IRS990/UnrestrictedNetAssets/EOY0109035
IRS990/UponRequest0X
IRS990/WebSite0WWW.EFHOMESTAY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043174501
ReturnHeader/Filer/Name/BusinessNameLine10EF INTERCULTURAL FOUNDATION INC
ReturnHeader/Filer/NameControl0EFIN
ReturnHeader/Filer/Phone06176191200
ReturnHeader/Filer/USAddress/AddressLine10EF CENTER BOSTON ONE EDUCATION ST
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$437,173
Liabilities
$328,138
Net assets
$109,035
Revenue
-
Expenses
$12,367,276
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