Civic Intelligence

The Emch Foundation

990PF • Fiscal year 2012 • EIN 26-0307227

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$848,563

Down $30,392 (-3.5%) from 2011

Net Assets

Down

$848,563

Down $30,392 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,610

Up $22,466 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $721,655Liabilities 2010: $0Net Assets 2010: $721,6552010Assets 2011: $878,955Liabilities 2011: $0Net Assets 2011: $878,9552011Assets 2012: $848,563Liabilities 2012: $0Net Assets 2012: $848,5632012Assets 2013: $917,804Liabilities 2013: $0Net Assets 2013: $917,8042013Assets 2014: $849,428Liabilities 2014: $0Net Assets 2014: $849,4282014Assets 2015: $1,063,118Liabilities 2015: $0Net Assets 2015: $1,063,1182015Assets 2016: $1,003,213Liabilities 2016: $0Net Assets 2016: $1,003,2132016Assets 2017: $931,589Liabilities 2017: $0Net Assets 2017: $931,5892017Assets 2018: $808,866Liabilities 2018: $0Net Assets 2018: $808,8662018Assets 2019: $990,181Liabilities 2019: $0Net Assets 2019: $990,1812019Assets 2020: $1,002,116Liabilities 2020: $0Net Assets 2020: $1,002,1162020Assets 2021: $1,482,588Liabilities 2021: $0Net Assets 2021: $1,482,5882021Assets 2022: $1,451,452Liabilities 2022: $0Net Assets 2022: $1,451,4522022Assets 2023: $413Liabilities 2023: $0Net Assets 2023: $4132023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$848,563
Liabilities$0
Net Assets$848,563

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $33,2742010Expenses 2011: $106,1442011Expenses 2012: $128,6102012Revenue 2013: $216,883Expenses 2013: $147,642Net Income 2013: $69,2412013Revenue 2014: $31,341Expenses 2014: $99,717Net Income 2014: -$68,3762014Revenue 2015: $367,811Expenses 2015: $154,121Net Income 2015: $213,6902015Revenue 2016: $38,786Expenses 2016: $98,691Net Income 2016: -$59,9052016Revenue 2017: $95,482Expenses 2017: $167,106Net Income 2017: -$71,6242017Revenue 2018: -$18,642Expenses 2018: $104,081Net Income 2018: -$122,7232018Revenue 2019: $218,008Expenses 2019: $36,693Net Income 2019: $181,3152019Revenue 2020: $84,450Expenses 2020: $72,515Net Income 2020: $11,9352020Revenue 2021: $613,035Expenses 2021: $132,563Net Income 2021: $480,4722021Revenue 2022: -$15,361Expenses 2022: $15,775Net Income 2022: -$31,1362022Revenue 2023: $63,927Expenses 2023: $1,546,053Net Income 2023: -$1,482,1262023Revenue 2024: $587Expenses 2024: $1,000Net Income 2024: -$4132024

Highlighted filing

2012

Revenue-
Expenses$128,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter H EmchPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUTISM SPEAKS INCDr. Paul Shattucks Research509a1PRINCETON, NJ, US$60,000
Paid GrantTHE U C DAVIS FOUNDATIONImmunology Research509a1DAVIS, CA, US$25,000
Paid GrantWASHINGTON UNIVERSITYDr. Paul Shattucks Research509a1ST LOUIS, MO, US$25,000
Paid GrantSW AUTISM RESEARCH & RESOURCE CENTERGeneral Unrestricted509a1PHOENIX, AZ, US$5,000
Paid GrantSOC FOR PREVENTION OF CRUELTY TO ANIMALSGeneral Unrestricted509a1MARTINSVILLE, VA, US$2,000
Paid GrantCENTER FOR COMM HEARING AND DEAFNESSGeneral Unrestricted509a1WEST ALLIS, WI, US$1,000
Paid GrantSAINT FRANCIS SERVICE DOGSGeneral Unrestricted509a1ROANOKE, VA, US$1,000
Filing and Contact Details

Filer

EIN
26-0307227
Raw XML Appendix325 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.

Path#Value
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0117694
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0191437
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet073743
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue021596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11796
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue248305
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3154715
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4139856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue552254
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue656506
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7118271
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue821355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue927177
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016656
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11027
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV262970
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3176002
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4174261
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5145600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV645000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7120236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV828356
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV943270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0400 shares of BP PLC SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1240 shares of FRONTIER COMMUNICATIONS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23000 shares of GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39457 shares of MATTHEWS ASIAN GROWTH INC FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock47136 shares of MATTHEWS PACIFIC TIGER FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock520000 shares of MICROFINANCIAL INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock615000 shares of O2MICRO INTERNATIONAL LIMITED - AMERICAN DEPOSITAR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock710697 shares of PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8400 shares of ROYAL DUTCH SHEL PLC SPONS ADR B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91000 shares of VERIZON COMMUNICATIONS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount022920
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount073743
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01555
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount098218
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA098218
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0114279
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0119000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0119000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm022920
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss022920
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30392
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0191437
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01555
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01555
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss073743
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0138729
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09085
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09110
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0128085
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0128610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0138754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses098218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09085
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09610
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0690038
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0641831
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0813378
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0878955
IRS990PF/BalanceSheets/RetainedEarningsEOY0848563
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0188917
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0206732
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0206732
IRS990PF/BalanceSheets/TotalAssetsBOY0878955
IRS990PF/BalanceSheets/TotalAssetsEOY0848563
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01020110
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0878955
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0848563
IRS990PF/BalanceSheets/TotalNetAssetsBOY0878955
IRS990PF/BalanceSheets/TotalNetAssetsEOY0848563
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0114279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0117694
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0114279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0114279
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0191437
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30392
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0848563
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0878955
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0848563
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted050341
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050341
IRS990PF/DistributableAmount/DistributableAmountBeforeDed050341
IRS990PF/DistributableAmount/MinimumInvestmentReturn051728
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01387
IRS990PF/DistributableAmount/TotalTax01387
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01979
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01387
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01387
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01387
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01979
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01979
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01020110
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01050315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0249185
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0801130
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015755
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051728
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01034560
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01050315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Peter H Emch
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct083106
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets081719
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.078989
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.095207
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.042565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.110502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.052742
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.093929
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01034560
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101021788
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20767765
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30609519
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40834159
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501157526
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01387
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0128085
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1097281
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3067353
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4043995
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50108725
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.394945
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126698
IRS990PF/QualifyingDistributions/ExpensesAndContributions0128085
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01387
IRS990PF/QualifyingDistributions/QualifyingDistributions0128085
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Peter H Emch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount060000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Dr. Paul Shattucks Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Immunology Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Dr. Paul Shattucks Research
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AUTISM SPEAKS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTER FOR COMM HEARING AND DEAFNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAINT FRANCIS SERVICE DOGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOC FOR PREVENTION OF CRUELTY TO ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SW AUTISM RESEARCH & RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE U C DAVIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101060 STATE RD 2ND FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110243 W NATIONAL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128232 ENON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13132 JOSEPH MARTIN HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14300 N 18TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151460 DREW AVE STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16ONE BROOKINGS DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST ALLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MARTINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode595618
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode663130
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0119000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear050341
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050341
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1049434
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3037227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402385
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5079071
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5079071
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0166790
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077744
IRS990PF/UndistributedIncome/ExcessFromYear1049434
IRS990PF/UndistributedIncome/ExcessFromYear3037227
IRS990PF/UndistributedIncome/ExcessFromYear402385
IRS990PF/UndistributedIncome/QualifyingDistributions0128085
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077744
IRS990PF/UndistributedIncome/TotalCorpus0245861
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0168117
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
TaxesSchedule/Taxes/Amount0500
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260307227
ReturnHeader/Filer/Name/BusinessNameLine10The Emch Foundation
ReturnHeader/Filer/NameControl0EMCH
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Peter Emch
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T10:59:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$1.55$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.02$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.61$0.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.22$0.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.10$0.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.10$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.22$0.15$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03