Civic Intelligence

Ef Intercultural Foundation Inc

990 • Fiscal year 2013 • EIN 04-3174501

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.EFHOMESTAY.ORG
Ef Center Boston One Education StCambridge, MA 02141
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$462,953

Up $25,780 (+5.9%) from 2012

Net Assets

Down

$108,535

Down $500 (-0.5%) from 2012

Liabilities

Up

$354,418

Up $26,280 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin35th percentile

Revenue

$13,036,928

No earlier filing loaded for comparison.

Expenses

Up

$13,037,428

Up $670,152 (+5.4%) from 2012

Net Income

-$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$462,953
Liabilities$354,418
Net Assets$108,535
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$13,036,928
Expenses$13,037,428
Net Income-$500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$13,036,928
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
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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 2010.
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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 PRESENTS 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 FOR TOP OFFICIAL IS BASED UPON APPROVAL BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES AND OFFICERS, COMPENSATION IS BASED UPON A FIXED SUM AGREED UPON AT THE TIME OF EMPLOYMENT. THIS SUM REFLECTS AN EMPLOYEE'S LEVEL OF EXPERIENCE AND EXPERTISE WHEN (S)HE JOINS EF. SALARIES AT EF ARE STRICTLY CONFIDENTIAL AND NEGOTIATED INDIVIDUALLY.
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, 2013 AND 2012, THE AMOUNT OF THESE COSTS TOTALED $11,752,804 AND $10,373,471, RESPECTIVELY, AND ARE INCLUDED IN PROGRAM FEE REVENUE ON FORM 990, PART VIII. AT SEPTEMBER 30, 2013 AND 2012, THE FOUNDATION OWED EF EDUCATION FIRST, LTD. $184,247 AND $173,439 RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER RELEVENT INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode002141
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10EF INTERCULTURAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0452721466
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10EF INTERNATIONAL EDUCATION FOUNDATION LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0EVALUATION OF APPLICATIONS FOR SCHOLARSHIPS
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome019505
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IRS990/SignificantChange00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,953
Liabilities
$354,418
Net assets
$108,535
Revenue
$13,036,928
Expenses
$13,037,428
Net income
-$500
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