Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Aaem Foundation Inc.
990 • Fiscal year 2020 • EIN 20-2080841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$670,225
Up $95,402 (+17%) from 2019
Net Assets
Up$670,225
Up $95,402 (+17%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$41,806
Up $5,645 (+16%) from 2019
Expenses
Up$24,905
Up $23,710 (+1984%) from 2019
Net Income
Down$16,901
Down $18,065 (-52%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 5, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $41,806
Mission and Program Overview
Mission
The aaem foundation is a 501(c)(3) non profit organization established to enforce cpom laws and to protect the rights of physicians against corporations that violate cpom laws.
The aaem foundation is a 501(c)(3) non profit organization established to enforce cpom laws and protect the rights of physicians against corporations that violate cpom laws.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $472,243 | $559,498 | ▲ $87,255 |
| Cash and Non-Interest-Bearing Accounts | $81,905 | $80,298 | ▼ $1,607 |
| Savings and Temporary Cash Investments | - | $25,274 | - |
| Accounts Receivable | $19,848 | $4,287 | ▼ $15,561 |
| Prepaid Expenses and Deferred Charges | $827 | $868 | ▲ $41 |
| Total Assets | $574,823 | $670,225 | ▲ $95,402 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $574,823 | $670,225 | ▲ $95,402 |
| Total Net Assets Fund Balance | $574,823 | $670,225 | ▲ $95,402 |
| Total Liabilities and Net Assets / Fund Balance | $574,823 | $670,225 | ▲ $95,402 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Haig Aintablian Md | Aaem/rsa President |
| David a Farcy Md Faaem Fccm | Past President |
| Joe Wood Md Jd Rdms | PAST PRESIDENT'S COUNCIL R |
| Lisa Moreno Md Ms Mscr | President |
| Jonathan S Jones Md | President-elect |
| Bobby Kapur Md Mph | Director |
| Bruce Lo Md Mba Rdms Faaem | Director |
| Carol Pak-teng Md | Director |
| Evie Marcolini Md Facep Fccm | Director |
| Le Gomez Md Mba | Director |
| Sergey M Motov Md Faaem | Director |
| Terrence Mulligan Do Mph | Director |
| Vicki Norton Md Faaem | Director |
| Phillip Dixon Md Mph Chcqm | Yps Director |
| Robert Frolichstein Md | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,950
- Program Service Revenue
- $0
- Investment Income
- $8,856
- Other Revenue
- $0
- All Other Contributions
- $32,950
- Change in Net Assets
- $16,901
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,806
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $78,501
- Total Revenue per Audited Statements
- $120,307
- Total Revenue per Form 990
- $41,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $23,763 | - | - | $23,763 |
| Insurance | $564 | $436 | - | $1,000 |
| Office Expenses | $80 | $62 | - | $142 |
| Total Functional Expenses | $24,407 | $498 | $0 | $24,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,905 |
| Total Expenses per Audited Statements | $24,905 |
| Total Expenses per Form 990 | $24,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Aaem foundation contracts with executive director inc. (a for-profit management company to provide office facilities, management, record keeping, accounting, storage, and other significant services, plus related overhead costs.”
Form 990, Part VI, Section B, Line 11B
“Before the 990 is filed, it is made available to the entire board. The executive committee reviews the return in full detail before filing”
Form 990, Part VI, Section B, Line 12C
“Corrective measures to conflict of interest policy: it is aaem foundation's perogative, not the disclosing voulnteer leader's, to make determinations regarding corrective measures with respect to "other interests." the governing board or its delegated representatives will do so. Among the corrective measuers available to be recommended are these: 1. Disclosure to the governance body. In most cases, it is expected that the possibility of subjectivity or bias will be sufficiently offset by disclosing the "other interest" to the governance body of which the disclosing voulnteer leader is a member. That governance body will be expected to take the individual's "other interest" into consideration when discussions, debates, or decisions occur in the governance body. Aaem foundation, its governing board, and the voulnteer leader will all have fully dischrged their duties. 2. Recusal. In some instances it may be determined that the avoidance of conflicts of interest, or even the mere appearance of conflicts of interest, will dictate that the disclosing individual should avoid discussions, debates, and decision making on subjects related to the disclosure. The volunteer leader will remain a member of the governance body affected but will withdraw from portions of meetings or activities appropriately. 3. Resignation. There could be situations, expected to be rare, in which the voulnteer leader's "other interest" is so extensive or pervasive that, in the view of aaem foundation's governing board or its representatives, the leader's involvement in discussions, debates, or decision making in the pertinent governing body on any subject will be adversely affected. In that case the leader will be asked to resign. If resignation is not forthcoming, the governing board will decide on alternatives consistent with aaem foundation's bylaws and governing state law.”
Form 990, Part VI, Section C, Line 18
“Available upon request or on guidestar.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Aaem Foundation Inc
- EIN
- 20-2080841
- Phone
- 8008842236
- Address
- 555 E WELLS ST NO 1100, MILWAUKEE, WI 53202
Signing Officer
- Name
- Robert Frolichstein Md
- Title
- Secretary-treasurer
- Phone
- 8008842236
- Signed
- 2021-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Moreno Md
- Formed
- 1994
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Reilly Penner & Benton Llp
- Address
- 1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
- Preparer
- David a Grotkin
- Phone
- 4142717800
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There have been no changes to this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Aaem foundation operates as a nonprofit organization under section 501(c)(3) of the internal revenue code, and is classified as other than a private foundation. Aaem foundation has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Aaem foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”
Raw XML AppendixShowing 400 of 468 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/Desc | 0 | THE AAEM FOUNTATION SUPPORTED THOSE WHO ARE (1) STUDYING AND PROVIDING EDUCATION RELATING TO THE ACCESS AND AVAILABILITY OF EMERGENCY MEDICAL CARE, AND (2) DEFENDING THE RIGHTS OF PATIENTS TO RECEIVE SUCH CARE, AND EMERGENCY PHYSICIANS TO PROVIDE SUCH CARE. THE LATTER PURPOSE MAY INCLUDE PROVIDING FINANCIAL SUPPORT FOR LITIGATION TO FURTHER THESE OBJECTIVES. THE FOUNDATION WILL LIMIT FINANCIAL SUPPORT TO CASES INVOLVING PHYSICIAN PRACTICE RIGHTS AND CASES INVOLVING A BROAD PUBLIC INTEREST. |
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| IRS990/MissionDesc | 0 | THE AAEM FOUNDATION IS A 501(C)(3) NON PROFIT ORGANIZATION ESTABLISHED TO ENFORCE CPOM LAWS AND PROTECT THE RIGHTS OF PHYSICIANS AGAINST CORPORATIONS THAT VIOLATE CPOM LAWS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AAEM FOUNDATION OPERATES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AAEM FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. AAEM FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AAEM FOUNDATION CONTRACTS WITH EXECUTIVE DIRECTOR INC. (A FOR-PROFIT MANAGEMENT COMPANY TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, AND OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BEFORE THE 990 IS FILED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE RETURN IN FULL DETAIL BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORRECTIVE MEASURES TO CONFLICT OF INTEREST POLICY: IT IS AAEM FOUNDATION'S PEROGATIVE, NOT THE DISCLOSING VOULNTEER LEADER'S, TO MAKE DETERMINATIONS REGARDING CORRECTIVE MEASURES WITH RESPECT TO "OTHER INTERESTS." THE GOVERNING BOARD OR ITS DELEGATED REPRESENTATIVES WILL DO SO. AMONG THE CORRECTIVE MEASUERS AVAILABLE TO BE RECOMMENDED ARE THESE: 1. DISCLOSURE TO THE GOVERNANCE BODY. IN MOST CASES, IT IS EXPECTED THAT THE POSSIBILITY OF SUBJECTIVITY OR BIAS WILL BE SUFFICIENTLY OFFSET BY DISCLOSING THE "OTHER INTEREST" TO THE GOVERNANCE BODY OF WHICH THE DISCLOSING VOULNTEER LEADER IS A MEMBER. THAT GOVERNANCE BODY WILL BE EXPECTED TO TAKE THE INDIVIDUAL'S "OTHER INTEREST" INTO CONSIDERATION WHEN DISCUSSIONS, DEBATES, OR DECISIONS OCCUR IN THE GOVERNANCE BODY. AAEM FOUNDATION, ITS GOVERNING BOARD, AND THE VOULNTEER LEADER WILL ALL HAVE FULLY DISCHRGED THEIR DUTIES. 2. RECUSAL. IN SOME INSTANCES IT MAY BE DETERMINED THAT THE AVOIDANCE OF CONFLICTS OF INTEREST, OR EVEN THE MERE APPEARANCE OF CONFLICTS OF INTEREST, WILL DICTATE THAT THE DISCLOSING INDIVIDUAL SHOULD AVOID DISCUSSIONS, DEBATES, AND DECISION MAKING ON SUBJECTS RELATED TO THE DISCLOSURE. THE VOLUNTEER LEADER WILL REMAIN A MEMBER OF THE GOVERNANCE BODY AFFECTED BUT WILL WITHDRAW FROM PORTIONS OF MEETINGS OR ACTIVITIES APPROPRIATELY. 3. RESIGNATION. THERE COULD BE SITUATIONS, EXPECTED TO BE RARE, IN WHICH THE VOULNTEER LEADER'S "OTHER INTEREST" IS SO EXTENSIVE OR PERVASIVE THAT, IN THE VIEW OF AAEM FOUNDATION'S GOVERNING BOARD OR ITS REPRESENTATIVES, THE LEADER'S INVOLVEMENT IN DISCUSSIONS, DEBATES, OR DECISION MAKING IN THE PERTINENT GOVERNING BODY ON ANY SUBJECT WILL BE ADVERSELY AFFECTED. IN THAT CASE THE LEADER WILL BE ASKED TO RESIGN. IF RESIGNATION IS NOT FORTHCOMING, THE GOVERNING BOARD WILL DECIDE ON ALTERNATIVES CONSISTENT WITH AAEM FOUNDATION'S BYLAWS AND GOVERNING STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST OR ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | AN UMBRELLA PHYSICIAN GROUP THAT PROVIDES CONSULTATION AND PRACTICE SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN ACADEMY OF EMERGENCY MEDICINE PHYSICIAN GROUP INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FOSTER, ENCOURAGE AND PROMOTE THE DEVELOPMENT OF LEADERSHIP QUALITIES AND CL |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AMERICAN ACADEMY OF EMERGENCY MEDICINE INC |
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| IRS990/TotalAssetsEOYAmt | 0 | 670225 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $670,225
- Liabilities
- $0
- Net assets
- $670,225
- Revenue
- $41,806
- Expenses
- $24,905
- Net income
- $16,901