Civic Intelligence

Employee Assistance Research Foundation

EIN 26-2443117 • 501(c)3 • Norfolk, VA

Profile

To stimulate innovative, rigorous, and theory-based research activities. That research will promote excellence in the delivery of employee assistance services throughout the world, assist in attraction and recruitment of outstanding scholars to conduct research, bridge the gaps between knowledge and practice by translating valid research findings into policy and practice, and promote and support effective measurement practices, performance tools, and outcome criteria.

PO Box 3146Norfolk, VA 23514-3146

www.eapfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-210%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-64%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$21,121

Down $37,338 (-64%) from 2014

Liabilities

Down

$43

Down $1,998 (-98%) from 2014

Net Assets

Down

$21,078

Down $35,340 (-63%) from 2014

Operations
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$16,840

Up $2,438 (+17%) from 2014

Expenses

Down

$52,180

Down $18,014 (-26%) from 2014

Net Income

Up

-$35,340

Up $20,452 (+37%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $211,596Liabilities 2010: $0Net Assets 2010: $211,5962010Assets 2011: $273,716Liabilities 2011: $5,289Net Assets 2011: $268,4272011Assets 2012: $197,100Liabilities 2012: $1,615Net Assets 2012: $195,4852012Assets 2013: $119,323Liabilities 2013: $7,113Net Assets 2013: $112,2102013Assets 2014: $58,459Liabilities 2014: $2,041Net Assets 2014: $56,4182014Assets 2015: $21,121Liabilities 2015: $43Net Assets 2015: $21,0782015

Highlighted filing

2015

Assets$21,121
Liabilities$43
Net Assets$21,078
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $25,1142010Expenses 2011: $66,7542011Expenses 2012: $73,4652012Revenue 2013: $16,653Expenses 2013: $99,928Net Income 2013: -$83,2752013Revenue 2014: $14,402Expenses 2014: $70,194Net Income 2014: -$55,7922014Revenue 2015: $16,840Expenses 2015: $52,180Net Income 2015: -$35,3402015

Highlighted filing

2015

Revenue$16,840
Expenses$52,180
Net Income-$35,340
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,121
Liabilities
$43
Net assets
$21,078
Revenue
$16,840
Expenses
$52,180
Net income
-$35,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.17$0.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.14$0.70$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.17$1.00$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.05$2.68$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$16,840
Mission and Program Overview

Mission

To stimulate innovative, rigorous, and theory-based research activities. That research will promote excellence in the delivery of employee assistance services throughout the world, assist in attraction and recruitment of outstanding scholars to conduct research, bridge the gaps between knowledge and practice by translating valid research findings into policy and practice, and promote and support effective measurement practices, performance tools, and outcome criteria.

To stimulate innovative, rigorous, and theory-based research activites. That research will promote excellence in the delivery of employee assistance service throughout the world, assist in attraction and recruitment of outstanding scholars to conduct research, bridge the gaps between knowledge and practice by translating valid research findings into policy and practice, and promote and support effective measurement practices, performance tools, and outcome criteria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,597-
Savings and Temporary Cash Investments$58,459$2,524▼ $55,935
Total Assets$58,459$21,121▼ $37,338
Liabilities
Accounts Payable and Accrued Expenses$2,041$43▼ $1,998
Total Liabilities$2,041$43▼ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$56,418$21,078▼ $35,340
Total Net Assets Fund Balance$56,418$21,078▼ $35,340
Total Liabilities and Net Assets / Fund Balance$58,459$21,121▼ $37,338
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carl TisonePresident
John BurkeVice President
Barb VederDirector
John MaynardDirector
Ron ManderscheidDirector
Wolfgang SeidlDirector
Robert E McleanExecutive Officer
Dave ShararSecretary/treasurer
Paul RomanSenior Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$16,837
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$16,837
Change in Net Assets
$-35,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,120
Other Expenses$24,110
Total Fundraising Expense$8,773
Professional Fundraising Fees$3,950
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,120--$24,120
Travel$1,356$9,513$2,718$13,587
Fees for Services Management$600$4,200$1,200$6,000
Fees for Services Professional Fundraising--$3,950$3,950
Office Expenses$115$804$230$1,149
Fees for Services Accounting$102$711$203$1,016
Information Technology$94$655$187$936
Insurance$90$630$180$900
Other Expenses$5$34$67$106
Total Functional Expenses$26,529$16,878$8,773$52,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omni InstituteDenver, CO-Research/study$24,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,950
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management company performs day-to-day activities of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 prior to the review of the board or its authorized representative.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available within a reasonable time from the receipt of a request.”

Filing and Contact Details

Filer

Filer Name
Employee Assistance Research Foundation
EIN
26-2443117
Phone
7034160060
Address
PO BOX 3146, NORFOLK, VA 23514-3146

Signing Officer

Name
Robert E Mclean
Title
Executive Director
Phone
7034160060
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Tisone
Formed
2008
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Catherine M Pennington CPA
Phone
7035351200
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH/STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMNI INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0841307563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0899 LOGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080203
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT COMPANY PERFORMS DAY-TO-DAY ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO THE REVIEW OF THE BOARD OR ITS AUTHORIZED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME FROM THE RECEIPT OF A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058459
IRS990/TotalAssetsEOYAmt021121
IRS990/TotalAssetsGrp/BOYAmt058459
IRS990/TotalAssetsGrp/EOYAmt021121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026529
IRS990/TotalFunctionalExpensesGrp/TotalAmt052180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02041
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt02041
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02718
IRS990/TravelGrp/ManagementAndGeneralAmt09513
IRS990/TravelGrp/ProgramServicesAmt01356
IRS990/TravelGrp/TotalAmt013587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3146
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0235143146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EAPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034160060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE ASSISTANCE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0262443117
ReturnHeader/Filer/PhoneNum07034160060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3146
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235143146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE M PENNINGTON CPA
ReturnHeader/ReturnTs02016-10-05T08:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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