Civic Intelligence

Emet Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3580782

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 03, 2018

Organization Profile
9 East 45th StreetNew York, NY 10017-8456

(212) 615-2220

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,366,212

Up $31,966 (+2.4%) from 2016

Net Assets

Up

$1,366,212

Up $31,966 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Up

$168,879

Up $84,155 (+99%) from 2016

Expenses

Up

$136,913

Up $18,588 (+16%) from 2016

Net Income

Up

$31,966

Up $65,567 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,129,255Liabilities 2011: $02011Assets 2012: $1,073,985Liabilities 2012: $02012Assets 2013: $1,082,412Liabilities 2013: $02013Assets 2014: $1,310,604Liabilities 2014: $02014Assets 2015: $1,367,847Liabilities 2015: $0Net Assets 2015: $1,367,8472015Assets 2016: $1,334,246Liabilities 2016: $0Net Assets 2016: $1,334,2462016Assets 2017: $1,366,212Liabilities 2017: $0Net Assets 2017: $1,366,2122017Assets 2018: $1,289,805Liabilities 2018: $0Net Assets 2018: $1,289,8052018Assets 2019: $1,226,470Liabilities 2019: $02019Assets 2020: $1,265,162Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,297,488Liabilities 2021: $0Net Assets 2021: $1,297,4882021Assets 2022: $1,282,356Liabilities 2022: $0Net Assets 2022: $1,282,3562022Assets 2023: $1,279,189Liabilities 2023: $0Net Assets 2023: $1,279,1892023Assets 2024: $1,249,003Liabilities 2024: $0Net Assets 2024: $1,249,0032024

Highlighted filing

2017

Assets$1,366,212
Liabilities$0
Net Assets$1,366,212
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,769Expenses 2011: $84,369Net Income 2011: $10,4002011Revenue 2012: $54,085Expenses 2012: $109,355Net Income 2012: -$55,2702012Revenue 2013: $113,860Expenses 2013: $105,433Net Income 2013: $8,4272013Revenue 2014: $345,342Expenses 2014: $117,150Net Income 2014: $228,1922014Revenue 2015: $216,977Expenses 2015: $159,734Net Income 2015: $57,2432015Revenue 2016: $84,724Expenses 2016: $118,325Net Income 2016: -$33,6012016Revenue 2017: $168,879Expenses 2017: $136,913Net Income 2017: $31,9662017Revenue 2018: $179,580Expenses 2018: $156,844Net Income 2018: $22,7362018Revenue 2019: $95,211Expenses 2019: $158,546Net Income 2019: -$63,3352019Revenue 2020: $184,834Expenses 2020: $156,142Net Income 2020: $28,6922020Revenue 2021: $172,450Expenses 2021: $140,124Net Income 2021: $32,3262021Revenue 2022: $103,902Expenses 2022: $107,230Net Income 2022: -$3,3282022Revenue 2023: $146,143Expenses 2023: $149,310Net Income 2023: -$3,1672023Revenue 2024: $137,842Expenses 2024: $168,028Net Income 2024: -$30,1862024

Highlighted filing

2017

Revenue$168,879
Expenses$136,913
Net Income$31,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEDVA STAVISKYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emet Foundation Inc
EIN
13-3580782
In Care Of
% EUGENE ROSHWALB CPA
Address
9 EAST 45TH STREET, NEW YORK, NY 10017-8456

Signing Officer

Name
Hedva Stavisky
Title
Vice President
Phone
2126152220
Signed
2018-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Eugene Roshwalb Pc
Address
9 E 45 ST 9TH FL, NEW YORK, NY 10017-8456
Preparer
Eugene Roshwalb
Phone
2126152220
Raw XML Appendix356 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25TH AVENUE AT 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3WEST 256TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45318 NEW UTRECHT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt570 WASHINGTON PARK SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6317 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7224 WEST 35TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8990 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95 WEST 63RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10305 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11322 WEST 72ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211150 W OLYMPIC bLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510012
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1290064
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0127203
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098339
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt067776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011858
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148879
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt067776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019135
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127203
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028864
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0160737
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131873
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0799
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1763
OtherIncomeSchedule2/OtherIncomeDetail/Desc01000 SHS WESTAR ENERGY
TaxesSchedule/TaxesDetail/Amt03759
TaxesSchedule/TaxesDetail/Amt11139
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1U.S. TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2NYS DEPARTMENT OF LAW
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03759
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11139
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEDVA STAVISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126152220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMET
ReturnHeader/Filer/EIN0133580782
ReturnHeader/Filer/InCareOfNm0% EUGENE ROSHWALB CPA
ReturnHeader/Filer/USAddress/AddressLine1Txt09 EAST 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100178456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFDFC5901DF0AB79D4C352E25848C963C280572D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFDFC5901DF0AB79D4C352E25848C963C280572D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013958220180455000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.230.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE ROSHWALB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E 45 ST 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100178456
ReturnHeader/PreparerPersonGrp/PhoneNum02126152220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE ROSHWALB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T08:27:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,212
Liabilities
$0
Net assets
$1,366,212
Revenue
$168,879
Expenses
$136,913
Net income
$31,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$0.00$0.18$0.16$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.08$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.22$0.16$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.35$0.12$0.23
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.11$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.09$0.08$0.01