Civic Intelligence

Emergency Medicine Patient Safety Foundation

EIN 27-0057395 • 501(c)3

Profile

Promote patient safety in emergency care through education, collaboration, patient advocacy,research and training. Develop and disseminate key tools and resources to help providers create safer emergency departments and safer care to prevent harm and save lives.

1024 Iron Point RoadSuite 10095630

www.empsf.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$21,583

Down $56,614 (-72%) from 2012

Liabilities

Up

$13,012

Up $100 (+0.8%) from 2012

Net Assets

Down

$8,571

Down $56,714 (-87%) from 2012

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$45,104

Down $115,540 (-72%) from 2012

Expenses

Down

$103,648

Down $252,983 (-71%) from 2012

Net Income

Up

-$58,544

Up $137,443 (+70%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $479,389Liabilities 2010: $5,053Net Assets 2010: $474,3362010Assets 2011: $263,454Liabilities 2011: $9,054Net Assets 2011: $254,4002011Assets 2012: $78,197Liabilities 2012: $12,912Net Assets 2012: $65,2852012Assets 2013: $21,583Liabilities 2013: $13,012Net Assets 2013: $8,5712013

Highlighted filing

2013

Assets$21,583
Liabilities$13,012
Net Assets$8,571
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $439,0672010Expenses 2011: $520,9292011Revenue 2012: $160,644Expenses 2012: $356,631Net Income 2012: -$195,9872012Revenue 2013: $45,104Expenses 2013: $103,648Net Income 2013: -$58,5442013

Highlighted filing

2013

Revenue$45,104
Expenses$103,648
Net Income-$58,544
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,583
Liabilities
$13,012
Net assets
$8,571
Revenue
$45,104
Expenses
$103,648
Net income
-$58,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.45$1.04$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.61$3.57$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.05$4.74$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$45,104
Mission and Program Overview

Mission

Promote patient safety in emergency care through education, collaboration, patient advocacy,research and training. Develop and disseminate key tools and resources to help providers create safer emergency departments and safer care to prevent harm and save lives.

Program Services

DescriptionGrantsExpenses
Development and support fellowship program for emergency medicine patient safety research designed to identify patient safety risks in emergency department systems. Support of a patient safety leadership fellowship designed to educate and train leaders to implement changes to improve patient safety in emergency departments.$51,028-
Ongoing development and support of risk reduction and patient safety programs to address and improve the underlying causes of medical error and patient dissatisfaction in emergency departments.$51,027-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne VassExecutive DirecFT$30,000-$30,000
Ramon Johnson MDChairman-$0--
Drew Fuller MDDirector-$0--
Robert LWears MDDirector-$0--
Sue Dill CallowayDirector-$0--
Terry RollinFairbanksMDDirector-$0--
AnnMarie PapaDirector-$0--
Filing and Contact Details

Filer

EIN
27-0057395
Phone
9163576723

Signing Officer

Name
Dianne Vass
Title
Executive Direc
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
George Graziano
Phone
5302733200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sponsorship Fees $13000”

Other Revenue.2

“Other Income $11828”

Other Expenses.1005

“Travel $9243”

Other Expenses.1008

“Interest $1438”

Other Expenses.1012

“Insurance $1734”

Other Expenses.1

“Professional Services $16643”

Other Expenses.2

“Marketing Fees $9957”

Other Expenses.3

“Management fees $7000”

Other Expenses.4

“Director Meetings $6449”

Other Expenses.5

“Rent $4509”

Other Expenses.6

“Fundraising $3695”

Other Expenses.7

“Computer Software $3143”

Other Expenses.8

“Bank fees $1916”

Other Expenses.9

“Postage $1859”

Other Expenses.10

“Website $1756”

Other Expenses.11

“Miscellaneous $1593”

Other Expenses.12

“50% Meals $796”

Other Expenses.13

“Grants $599”

Other Expenses.14

“Investment management $354”

Other Expenses.15

“Programs Support $345”

Other Expenses.16

“Office - Supplies $269”

Other Expenses.17

“Telephone $170”

Other Expenses.18

“Taxes & Permits $100”

Other Expenses.19

“Misc.Finance charges $80”

Other Assets.1002

“Furniture and Fixtures - Beginning $9595 Furniture and Fixtures - Ending $9595”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12912 Accounts Payable and Accrued Expenses - Ending $13012”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship Fees $13000
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Vass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Emergency Medicine Patient Safety
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0270057395
ReturnHeader/Filer/PhoneNum09163576723
ReturnHeader/Filer/USAddress/AddressLine101024 Iron Point RoadSuite 100
ReturnHeader/Filer/USAddress/City0Folsom
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scinto Graziano LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095945
ReturnHeader/PreparerPersonGrp/PhoneNum05302733200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Graziano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T14:03:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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