Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Ef Intercultural Foundation Inc
990 • Fiscal year 2015 • EIN 04-3174501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$1,259,092
Up $571,689 (+83%) from 2014
Net Assets
Up$277,972
Up $169,437 (+156%) from 2014
Liabilities
Up$981,120
Up $402,252 (+69%) from 2014
Revenue And Expenses
Revenue
Down$8,758,549
Down $1,357,724 (-13%) from 2014
Expenses
Down$8,589,112
Down $1,527,161 (-15%) from 2014
Net Income
Up$169,437
Up $169,437 from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Jun 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,758,549
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 | $351,965 | $897,796 | ▲ $545,831 |
| Inventories for Sale or Use | $177,393 | $224,598 | ▲ $47,205 |
| Prepaid Expenses and Deferred Charges | $128,582 | $50,712 | ▼ $77,870 |
| Land, Buildings, and Equipment, Net | $20,456 | $29,532 | ▲ $9,076 |
| Accounts Receivable | $9,007 | $2,628 | ▼ $6,379 |
| Total Assets | $687,403 | $1,259,092 | ▲ $571,689 |
| Other Assets Total | $0 | $53,826 | ▲ $53,826 |
| Liabilities | |||
| Other Liabilities | $230,957 | $544,783 | ▲ $313,826 |
| Accounts Payable and Accrued Expenses | $347,911 | $436,337 | ▲ $88,426 |
| Total Liabilities | $578,868 | $981,120 | ▲ $402,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,535 | $277,972 | ▲ $169,437 |
| Total Net Assets Fund Balance | $108,535 | $277,972 | ▲ $169,437 |
| Total Liabilities and Net Assets / Fund Balance | $687,403 | $1,259,092 | ▲ $571,689 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,532 | $27,262 | $56,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Smith | President (until 12/01/14) | FT | $191,320 | $14,258 | $205,578 |
| Maryann True | Area Manager | FT | $168,184 | $13,127 | $181,311 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Hart | President (since 1/01/15) |
| Jens Appelkvist | Director |
| Lisa Sousa | Director |
| Dalia Mahmod | Treasurer/clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Price Postel & Parma LLP | Lawyers | 200 EAS CARRILLO STREET, Santa Barbara, CA 93102 | $129,710 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,758,549
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $169,437
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,987,940 |
| Salaries, Compensation, and Employee Benefits | $2,601,172 |
| 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 | $1,320,740 | $625,529 | - | $1,946,269 |
| Other Expenses | $741,624 | - | - | $741,624 |
| Travel | - | $480,068 | - | $480,068 |
| Other Employee Benefits | $120,935 | $187,426 | - | $308,361 |
| Office Expenses | - | $252,086 | - | $252,086 |
| Fees for Services Legal | - | $250,000 | - | $250,000 |
| Payroll Taxes | $113,893 | $59,973 | - | $173,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,428 | - | $154,428 |
| All Other Expenses | - | $128,922 | - | $128,922 |
| Occupancy | - | $127,631 | - | $127,631 |
| Conferences and Meetings | - | $84,769 | - | $84,769 |
| Fees for Services Other | - | $25,716 | - | $25,716 |
| Pension Plan Contributions | $5,363 | $12,885 | - | $18,248 |
| Depreciation Depletion | - | $15,039 | - | $15,039 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Interest | - | $1,017 | - | $1,017 |
| Total Functional Expenses | $6,171,123 | $2,417,989 | $0 | $8,589,112 |
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. | $544,783 |
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 officials are 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 the foundation. Salaries 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
- Filer Name
- Ef Intercultural Foundation Inc
- EIN
- 04-3174501
- Phone
- 6176191200
- Address
- EF CNTR BOSTON TWO EDUCATION CIRCLE, CAMBRIDGE, MA 02141
Signing Officer
- Name
- Dalia Mahmod
- Title
- Treasurer
- Phone
- 6176192151
- Signed
- 2016-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Hart
- Formed
- 1992
- Legal Domicile
- Ma
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 34
- Volunteers
- 23
Preparer
- Firm
- Leonard Mulherin & Greene Pc
- Address
- 625 GROVE STREET, BRAINTREE, MA 02184
- 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, 2015 and 2014, the amount of these costs totaled $8,413,163 and $9,588,968, respectively, and are included in program fee revenue on form 990, part viii. At september 30, 2015 and 2014, the foundation owed ef education first, ltd. $544,783 and $230,957 respectively.”
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7238380 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10116273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2877893 |
| IRS990/PYTotalExpensesAmt | 0 | 10116273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10116273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8758549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8758549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10116273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13036928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12366824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53816406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 53816406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8758549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10116273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13036928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12366824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 53816406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8758549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10116273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13036928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12369013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9537832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53818595 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 544783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EF EDUCATION FIRST, LTD. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29532 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 544783 |
| 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 | 191320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3420 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 5677 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARYANN TRUE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT (UNTIL 12/01/14) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | AREA MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 205578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 181311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 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 OFFICIALS ARE 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 THE FOUNDATION. SALARIES 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, 2015 AND 2014, THE AMOUNT OF THESE COSTS TOTALED $8,413,163 AND $9,588,968, RESPECTIVELY, AND ARE INCLUDED IN PROGRAM FEE REVENUE ON FORM 990, PART VIII. AT SEPTEMBER 30, 2015 AND 2014, THE FOUNDATION OWED EF EDUCATION FIRST, LTD. $544,783 AND $230,957 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/BusinessNameLine1Txt | 0 | EF INTERCULTURAL FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 2 EDUCATION CIRCLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 02141 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 687403 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2417989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6171123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8589112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 578868 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 981120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 578868 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 981120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277972 |
| IRS990/TotalOtherCompensationAmt | 0 | 27385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6171123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8758549 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 359504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8758549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8758549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259092 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 480068 |
| IRS990/TravelGrp/TotalAmt | 0 | 480068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108535 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277972 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | EF CNTR BOSTON TWO EDUCATION CIRCLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,259,092
- Liabilities
- $981,120
- Net assets
- $277,972
- Revenue
- $8,758,549
- Expenses
- $8,589,112
- Net income
- $169,437