Civic Intelligence

Ef Educational Foundation for Foreign Study a Non-Profit Corporation

990 • Fiscal year 2019 • EIN 22-2986701

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.EFEXCHANGEYEAR.ORG
One Education StreetCambridge, MA 02141

(617) 619-1000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$266,936

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,426,634

Up $533,583 (+14%) from 2018

Net Assets

Up

$1,372,344

Up $54,142 (+4.1%) from 2018

Liabilities

Up

$3,054,290

Up $479,441 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$18,490,808

Up $1,913,294 (+12%) from 2018

Expenses

Up

$18,436,666

Up $1,905,331 (+12%) from 2018

Net Income

Up

$54,142

Up $7,963 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,269,837Liabilities 2010: $1,270,942Net Assets 2010: $998,8952010Assets 2011: $2,737,924Liabilities 2011: $1,691,521Net Assets 2011: $1,046,4032011Assets 2012: $3,209,033Liabilities 2012: $2,122,174Net Assets 2012: $1,086,8592012Assets 2013: $3,375,080Liabilities 2013: $2,235,253Net Assets 2013: $1,139,8272013Assets 2014: $4,296,379Liabilities 2014: $3,119,639Net Assets 2014: $1,176,7402014Assets 2015: $3,972,295Liabilities 2015: $2,755,917Net Assets 2015: $1,216,3782015Assets 2016: $4,004,886Liabilities 2016: $2,757,557Net Assets 2016: $1,247,3292016Assets 2017: $3,898,267Liabilities 2017: $2,626,244Net Assets 2017: $1,272,0232017Assets 2018: $3,893,051Liabilities 2018: $2,574,849Net Assets 2018: $1,318,2022018Assets 2019: $4,426,634Liabilities 2019: $3,054,290Net Assets 2019: $1,372,3442019Assets 2020: $1,374,232Liabilities 2020: $1,306,296Net Assets 2020: $67,9362020Assets 2021: $3,594,555Liabilities 2021: $2,750,557Net Assets 2021: $843,9982021Assets 2022: $3,689,283Liabilities 2022: $2,733,660Net Assets 2022: $955,6232022Assets 2023: $3,445,430Liabilities 2023: $2,360,108Net Assets 2023: $1,085,3222023Assets 2024: $8,771,948Liabilities 2024: $7,586,510Net Assets 2024: $1,185,4382024

Highlighted filing

2019

Assets$4,426,634
Liabilities$3,054,290
Net Assets$1,372,344
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,946,2712010Revenue 2011: $14,338,614Expenses 2011: $14,291,106Net Income 2011: $47,5082011Expenses 2012: $15,540,4302012Expenses 2013: $15,353,4382013Revenue 2014: $14,938,292Expenses 2014: $14,901,379Net Income 2014: $36,9132014Revenue 2015: $16,322,775Expenses 2015: $16,283,137Net Income 2015: $39,6382015Revenue 2016: $16,553,963Expenses 2016: $16,523,012Net Income 2016: $30,9512016Revenue 2017: $16,902,614Expenses 2017: $16,877,920Net Income 2017: $24,6942017Revenue 2018: $16,577,514Expenses 2018: $16,531,335Net Income 2018: $46,1792018Revenue 2019: $18,490,808Expenses 2019: $18,436,666Net Income 2019: $54,1422019Revenue 2020: $12,940,748Expenses 2020: $14,245,156Net Income 2020: -$1,304,4082020Revenue 2021: $13,477,105Expenses 2021: $13,391,674Net Income 2021: $85,4312021Revenue 2022: $17,811,257Expenses 2022: $17,699,632Net Income 2022: $111,6252022Revenue 2023: $19,159,254Expenses 2023: $19,029,555Net Income 2023: $129,6992023Revenue 2024: $20,187,859Expenses 2024: $20,087,743Net Income 2024: $100,1162024

Highlighted filing

2019

Revenue$18,490,808
Expenses$18,436,666
Net Income$54,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$18,490,808
Mission and Program Overview

Mission

Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international student exchange.

Ef educational foundation for foreign study is a non-profit organization dedicated to encouraging cultural awareness through international education and exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,705,167$4,135,788▲ $430,621
Prepaid Expenses and Deferred Charges$127,941$223,216▲ $95,275
Land, Buildings, and Equipment, Net$57,678$62,047▲ $4,369
Accounts Receivable$2,265$5,583▲ $3,318
Total Assets$3,893,051$4,426,634▲ $533,583
Liabilities
Accounts Payable and Accrued Expenses$2,538,040$2,895,419▲ $357,379
Other Liabilities$36,809$158,871▲ $122,062
Total Liabilities$2,574,849$3,054,290▲ $479,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,202$1,372,344▲ $54,142
Total Net Assets Fund Balance$1,318,202$1,372,344▲ $54,142
Total Liabilities and Net Assets / Fund Balance$3,893,051$4,426,634▲ $533,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,047$569,427$631,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Fredette JrPresidentFT$243,801$23,135$266,936
Edward HolleranVP of Support and ComplianceFT$138,383$23,135$161,518
Katharine GarrettVP of Program Quality and ComplianceFT$132,034$10,270$142,304
Michael RheaultSenior Front End DeveloperFT$113,680$12,352$126,032
Justin CarrNational Director of PlacementFT$116,093$6,610$122,703
Ines KristoTreas./fin. Mngr.FT$108,828$7,325$116,153
Richard OuelletteDirector of ItFT$111,196$1,203$112,399
Michael MccarryDirector-$15,000-$15,000
Beth JacobsDirector-$10,000-$10,000
Dan SodervallDirector-$5,000-$5,000
Goran RanneforsDirector-$4,000-$4,000
Jennifer Brown BaverstamDirector-$4,000-$4,000
Jens AppelkvistDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Jeffrey AllenClerk/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,490,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,490,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,490,808
Total Revenue per Form 990
$18,490,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,947,293
Other Expenses$8,489,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,785,500$349,819-$8,135,319
Occupancy$1,236,499$55,558-$1,292,057
Other Employee Benefits$694,571$31,209-$725,780
Office Expenses$664,710$29,867-$694,577
Current Officers, Directors, Trustees, and Key Employees$501,022$61,513-$562,535
Payroll Taxes$501,142$22,517-$523,659
All Other Expenses$118,882$5,221-$124,103
Other Expenses$92,295$4,268-$96,563
Travel$58,384--$58,384
Fees for Services Accounting-$48,000-$48,000
Depreciation Depletion$33,588$1,509-$35,097
Fees for Services Other$26,547$1,193-$27,740
Fees for Services Legal$10,617$7,916-$18,533
Total Functional Expenses$17,810,659$626,007$0$18,436,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,436,666
Total Expenses per Audited Statements$18,436,666
Total Expenses per Form 990$18,436,666
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 ItemAmount
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

LiabilityAmount
Due to Other Entities$158,871
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
No
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 with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization's president, treasurer and other members of the board of directors review a draft of the form 990, which is prepared by the organization's independent accountants. Any resulting comments and changes are incorporated into the form 990 by the independent accountants prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers and employees are provided with copies of the conflict of interest policy. Directors and officers are required to file a statement on an annual basis disclosing any potential interests that give rise to conflicts. Employees are required to disclose conflicts of interest during their annual review. Directors and employees with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the foundation's president 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 they join the foundation. Salaries at the foundation 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 website of a certain regulatory agency and upon request. The foundation's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ef Educational Foundation for
EIN
22-2986701
Phone
6176191000
Address
ONE EDUCATION STREET, CAMBRIDGE, MA 02141
Doing Business As
Ef High School Exchyear Effs

Signing Officer

Name
Robert Fredette Jr
Title
President
Phone
6176191000
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fredette Jr
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
1,252

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Supplemental Narrative

Additional Explanations

Additional Disclosures

“The foundation's principal revenue source is program fees earned from its services agreement with ef educational foundation for foreign study, ltd. For providing the exchange program to its students. For the year ended september 30, 2019, the foundation received compensation totaling $18,490,808 from ef educational foundation for foreign study, ltd. The foundation's clerk is employed by a law firm that periodically represents the foundation in legal matters. The foundation paid the law firm $11,073 for the year ended september 30, 2019, which consisted of $3,634 for legal services and $7,439 for clerk-related services.”

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IRS990/MissionDesc0EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING CULTURAL AWARENESS THROUGH INTERNATIONAL STUDENT EXCHANGE.
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IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt2165081
IRS990/OtherExpensesGrp/ProgramServicesAmt392295
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IRS990/OtherExpensesGrp/TotalAmt2172498
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501142
IRS990/PayrollTaxesGrp/TotalAmt0523659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223216
IRS990/PrincipalOfficerNm0ROBERT FREDETTE JR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018490808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt016531335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016577514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054142
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt018490808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018490808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016577514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016902614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016553963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016317031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084841930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt05744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018490808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016577514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016902614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016553963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016317031
IRS990ScheduleA/Total509Grp/TotalAmt084841930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018490808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016577514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016902614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016553963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016322775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084847674
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018436666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ENTITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018490808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062047
IRS990ScheduleD/TotalExpensesPerForm990Amt018436666
IRS990ScheduleD/TotalLiabilityAmt0158871
IRS990ScheduleD/TotalRevenuePerForm990Amt018490808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018490808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018436666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018510
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT FREDETTE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDWARD HOLLERAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF SUPPORT AND COMPLIANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161518
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT, TREASURER AND OTHER MEMBERS OF THE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTING COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANTS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE PROVIDED WITH COPIES OF THE CONFLICT OF INTEREST POLICY. DIRECTORS AND OFFICERS ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT GIVE RISE TO CONFLICTS. EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING THEIR ANNUAL REVIEW. DIRECTORS AND EMPLOYEES WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE FOUNDATION'S PRESIDENT 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 THEY JOIN THE FOUNDATION. SALARIES AT THE FOUNDATION ARE STRICTLY CONFIDENTIAL AND NEGOTIATED INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE OF A CERTAIN REGULATORY AGENCY AND UPON REQUEST. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S PRINCIPAL REVENUE SOURCE IS PROGRAM FEES EARNED FROM ITS SERVICES AGREEMENT WITH EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY, LTD. FOR PROVIDING THE EXCHANGE PROGRAM TO ITS STUDENTS. FOR THE YEAR ENDED SEPTEMBER 30, 2019, THE FOUNDATION RECEIVED COMPENSATION TOTALING $18,490,808 FROM EF EDUCATIONAL FOUNDATION FOR FOREIGN STUDY, LTD. THE FOUNDATION'S CLERK IS EMPLOYED BY A LAW FIRM THAT PERIODICALLY REPRESENTS THE FOUNDATION IN LEGAL MATTERS. THE FOUNDATION PAID THE LAW FIRM $11,073 FOR THE YEAR ENDED SEPTEMBER 30, 2019, WHICH CONSISTED OF $3,634 FOR LEGAL SERVICES AND $7,439 FOR CLERK-RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ADDITIONAL DISCLOSURES
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,426,634
Liabilities
$3,054,290
Net assets
$1,372,344
Revenue
$18,490,808
Expenses
$18,436,666
Net income
$54,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$7.59$1.19$20.2$20.1$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.36$1.09$19.2$19.0$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.73$0.96$17.8$17.7$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.75$0.84$13.5$13.4$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.31$0.07$12.9$14.2$1.30
2019Detailed filing. Detailed filing data is available for this year.$4.43$3.05$1.37$18.5$18.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.57$1.32$16.6$16.5$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.63$1.27$16.9$16.9$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.76$1.25$16.6$16.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.76$1.22$16.3$16.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.30$3.12$1.18$14.9$14.9$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.24$1.14$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.12$1.09$15.5
2011Summary only. Only limited summary data is available for this year.$2.74$1.69$1.05$14.3$14.3$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.27$1.00$11.9