Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Ef Intercultural Foundation Inc
990 • Fiscal year 2014 • EIN 04-3174501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$687,403
Up $224,450 (+48%) from 2013
Net Assets
Flat$108,535
Flat from 2013
Liabilities
Up$578,868
Up $224,450 (+63%) from 2013
Revenue And Expenses
Revenue
Down$10,116,273
Down $2,920,655 (-22%) from 2013
Expenses
Down$10,116,273
Down $2,921,155 (-22%) from 2013
Net Income
Up$0
Up $500 (+100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jul 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,116,273
Mission and Program Overview
Mission
To operate programs of international education and cultural exchange between the united states and other countries.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,342 | $351,965 | ▲ $176,623 |
| Inventories for Sale or Use | $145,453 | $177,393 | ▲ $31,940 |
| Prepaid Expenses and Deferred Charges | $114,140 | $128,582 | ▲ $14,442 |
| Land, Buildings, and Equipment, Net | $25,488 | $20,456 | ▼ $5,032 |
| Accounts Receivable | $2,530 | $9,007 | ▲ $6,477 |
| Total Assets | $462,953 | $687,403 | ▲ $224,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,171 | $347,911 | ▲ $177,740 |
| Other Liabilities | $184,247 | $230,957 | ▲ $46,710 |
| Total Liabilities | $354,418 | $578,868 | ▲ $224,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,535 | $108,535 | → $0 |
| Total Net Assets Fund Balance | $108,535 | $108,535 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $462,953 | $687,403 | ▲ $224,450 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,456 | $71,717 | $92,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Smith | President | FT | $205,328 | $14,231 | $219,559 |
| Maryann True | Area Manager | FT | $130,516 | $12,397 | $142,913 |
| Natalie Kostich | Director N.a. Operations | FT | $101,481 | $6,641 | $108,122 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jens Appelkvist | Director |
| Lisa Sousa | Director |
| Bruce Strong | Treasurer/clerk |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,116,273
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,238,380 |
| Salaries, Compensation, and Employee Benefits | $2,877,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,346,127 | $820,620 | - | $2,166,747 |
| Other Expenses | $847,597 | - | - | $847,597 |
| Office Expenses | - | $418,658 | - | $418,658 |
| Travel | - | $417,933 | - | $417,933 |
| Other Employee Benefits | $146,723 | $117,747 | - | $264,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | $222,687 | - | $222,687 |
| Payroll Taxes | $127,235 | $65,599 | - | $192,834 |
| All Other Expenses | - | $142,200 | - | $142,200 |
| Occupancy | - | $63,170 | - | $63,170 |
| Pension Plan Contributions | $6,648 | $24,507 | - | $31,155 |
| Conferences and Meetings | - | $27,518 | - | $27,518 |
| Fees for Services Other | - | $26,400 | - | $26,400 |
| Depreciation Depletion | - | $16,866 | - | $16,866 |
| Fees for Services Accounting | - | $12,275 | - | $12,275 |
| Interest | - | $3,887 | - | $3,887 |
| Total Functional Expenses | $7,736,206 | $2,380,067 | $0 | $10,116,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Ef Education First, Ltd. | $230,957 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The 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.”
Form 990, Part VI, Section B, Line 11
“The 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.”
Form 990, Part VI, Section B, Line 12C
“All 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.”
Form 990, Part VI, Section B, Line 15
“Compensation 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.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- EIN
- 04-3174501
- Phone
- 6176191200
Signing Officer
- Name
- Dalia Mahmod
- Title
- Financial Manager
- Phone
- 6176192151
- Signed
- 2015-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Smith
- Formed
- 1992
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 544
- Volunteers
- 23
Preparer
- Preparer
- Mark J Preziosi
- Phone
- 7813564800
Supplemental Narrative
Additional Explanations
Form 990
“Under 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, 2014 and 2013, the amount of these costs totaled $9,588,968 and $11,752,804, respectively, and are included in program fee revenue on form 990, part viii. At september 30, 2014 and 2013, the foundation owed ef education first, ltd. $230,957 and $184,247 respectively.”
Financial Statement Notes
PART X, LINE 2:
“Accounting 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, 2014, 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 2011.”
Raw XML AppendixShowing 400 of 415 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/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10116273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10116273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13036928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12366824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6968254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52026111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2534 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2534 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52026111 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10116273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13036928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12366824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6968254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52026111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10116273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13036928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12369013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6970788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52030834 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92173 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EF EDUCATION FIRST, LTD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING 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, 2014, 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 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230957 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205328 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 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/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | UNDER 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, 2014 AND 2013, THE AMOUNT OF THESE COSTS TOTALED $9,588,968 AND $11,752,804, RESPECTIVELY, AND ARE INCLUDED IN PROGRAM FEE REVENUE ON FORM 990, PART VIII. AT SEPTEMBER 30, 2014 AND 2013, THE FOUNDATION OWED EF EDUCATION FIRST, LTD. $230,957 AND $184,247 RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | EF INTERCULTURAL FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | EF INTERNATIONAL EDUCATION FOUNDATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452721466 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | EVALUATION OF APPLICATIONS FOR SCHOLARSHIPS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 14900 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 2 EDUCATION CIRCLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | CAMBRIDGE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 02141 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 462953 |
| IRS990/TotalAssetsEOYAmt | 0 | 687403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 687403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 544 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2380067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7736206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10116273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 578868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 354418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 578868 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108535 |
| IRS990/TotalOtherCompensationAmt | 0 | 33269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7736206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10116273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 437325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10116273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10116273 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 687403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 417933 |
| IRS990/TravelGrp/TotalAmt | 0 | 417933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108535 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108535 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | EF CENTER BOSTON TWO EDUCATION |
| IRS990/USAddress/AddressLine2 | 0 | CIRCLE |
| IRS990/USAddress/City | 0 | CAMBRIDGE |
| IRS990/USAddress/State | 0 | MA |
| IRS990/USAddress/ZIPCode | 0 | 02141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EFHOMESTAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALIA MAHMOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176192151 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EF INTERCULTURAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EFIN |
| ReturnHeader/Filer/EIN | 0 | 043174501 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176191200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | EF CENTER BOSTON TWO EDUCATION |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | CAMBRIDGE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,403
- Liabilities
- $578,868
- Net assets
- $108,535
- Revenue
- $10,116,273
- Expenses
- $10,116,273
- Net income
- $0