Civic Intelligence

Ema Foundation for Paper Based Communication

EIN 31-1487941 • 501(c)3 • Alexandria, VA

Profile

To identify and analyze major trends that affect the Envelope Industry, especially the health and future of the Postal Administrations in North America and throughout the World.

700 S Washington Street STE 260Alexandria, VA 22314
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,054,404

Down $282,518 (-3.4%) from 2021

Liabilities

Up

$4,584

Up $584 (+15%) from 2021

Net Assets

Down

$8,049,820

Down $283,102 (-3.4%) from 2021

Revenue

Down

$447,380

Down $697,541 (-61%) from 2021

Expenses

Down

$247,906

Down $56,383 (-19%) from 2021

Net Income

Down

$199,474

Down $641,158 (-76%) from 2021

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,849,914Liabilities 2010: $1,500Net Assets 2010: $5,848,4142010Assets 2011: $5,924,861Liabilities 2011: $21,971Net Assets 2011: $5,902,8902011Assets 2012: $6,113,821Liabilities 2012: $34,046Net Assets 2012: $6,079,7752012Assets 2017: $7,070,581Liabilities 2017: $8,391Net Assets 2017: $7,062,1902017Assets 2018: $6,757,536Liabilities 2018: $34,038Net Assets 2018: $6,723,4982018Assets 2019: $7,496,039Liabilities 2019: $69,477Net Assets 2019: $7,426,5622019Assets 2020: $7,499,640Liabilities 2020: $7,350Net Assets 2020: $7,492,2902020Assets 2021: $8,336,922Liabilities 2021: $4,000Net Assets 2021: $8,332,9222021Assets 2022: $8,054,404Liabilities 2022: $4,584Net Assets 2022: $8,049,8202022

Highlighted filing

2022

Assets$8,054,404
Liabilities$4,584
Net Assets$8,049,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $261,7182010Expenses 2011: $297,6832011Expenses 2012: $383,8552012Revenue 2017: $966,469Expenses 2017: $315,506Net Income 2017: $650,9632017Revenue 2018: $9,645Expenses 2018: $348,337Net Income 2018: -$338,6922018Revenue 2019: $1,130,289Expenses 2019: $427,225Net Income 2019: $703,0642019Revenue 2020: $447,894Expenses 2020: $382,166Net Income 2020: $65,7282020Revenue 2021: $1,144,921Expenses 2021: $304,289Net Income 2021: $840,6322021Revenue 2022: $447,380Expenses 2022: $247,906Net Income 2022: $199,4742022

Highlighted filing

2022

Revenue$447,380
Expenses$247,906
Net Income$199,474

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$447,894
Mission and Program Overview

Mission

To identify and analyze major trends that affect the Envelope Industry, especially the health and future of the Postal Administrations in North America and throughout the World.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,081,710$6,155,329▲ $73,619
Cash and Non-Interest-Bearing Accounts$1,353,530$1,301,716▼ $51,814
Pledges and Grants Receivable$37,000$32,250▼ $4,750
Prepaid Expenses and Deferred Charges$4,125--
Land, Buildings, and Equipment, Net$3,143$1,187▼ $1,956
Total Assets$7,496,039$7,499,640▲ $3,601
Other Assets Total$16,531$9,158▼ $7,373
Liabilities
Accounts Payable and Accrued Expenses$69,477$7,350▼ $62,127
Total Liabilities$69,477$7,350▼ $62,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,088,247$7,134,859▲ $46,612
Net Assets With Donor Restrictions$338,315$357,431▲ $19,116
Total Net Assets Fund Balance$7,426,562$7,492,290▲ $65,728
Total Liabilities and Net Assets / Fund Balance$7,496,039$7,499,640▲ $3,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,187$12,273$13,460
Other Assets Org$9,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$245,343$39,350▲ $18,211-$251,637
2019$265,647$38,200▲ $37,335-$245,343
2018$328,153$92,944▼ $4,646-$265,647
2017$301,482$104,386▲ $18,657-$328,153
2016$338,949$11,036--$301,482
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul SiegleChairman
Stephen E HartImmediate Past Chairman
Maynard BenjaminPresident & CEO
Robert MeltonVice Chairman
Andrew J SchipkeTrustee
David JunkinTrustee
Stephen M BunkerTrustee
Susan M LaChanceTrustee
Ron L WilsonEx-Officio
Russell J PackwoodSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,600
Program Service Revenue
$0
Investment Income
$326,294
Other Revenue
$0
All Other Contributions
$121,600
Change in Net Assets
$65,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,666
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$125,000-$125,000
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
All Other Expenses-$10,143-$10,143
Grants to Domestic Individuals$8,500--$8,500
Fees for Services Accounting-$8,000-$8,000
Other Expenses$6,850$159,000-$6,850
Conferences and Meetings-$5,000-$5,000
Depreciation Depletion-$1,956-$1,956
Travel-$1,800-$1,800
Total Functional Expenses$51,267$330,899$0$382,166
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
There are no Uncertain Tax Position-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members contribute to the Foundation and receive benefits including access to information related to the Postal Industry and can participate in activities of the Foundation, including membership on the Board of Trustees.

Member election for additional members Part VI line 7A

The Nomination Committee makes recomendations to the Board of Trustees, who then in turn submit their recommendations to the Leadership Council. The Leadership Council is comprised of any individual or Organization that has contributed over $50,000 to the Foundation.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the Foundations Executive Committee prior to filing.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest policy statements are updated at each annual meeting by each Trustee.

Form 990 availability to public Part VI line 18

The from 990 is made available to the general public upon request.

Governing documents etc available to public Part VI line 19

The from 990 and Governing Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Ema Foundation for Paper Based Communication
EIN
31-1487941
Address
700 S Washington Street STE 260, Alexandria, VA 22314

Signing Officer

Name
Maynard H Benjamin
Title
President
Phone
7037392200
Signed
2021-10-28
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Blythe International Ltd
Address
8004 Springfield Village Drive, Springfield, VA 22152
Preparer
Michael B Saylor
Phone
7034027970
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35020
IRS990ScheduleA/PublicSupportPY170Pct00.38930
IRS990ScheduleA/PublicSupportTotal170Amt0838086
IRS990ScheduleA/SubstantialContributorsTotAmt0101426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939512
IRS990ScheduleA/TotalSupportAmt02392876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042767
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0245343
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0251637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0245343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0142304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0328153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092944
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt092872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09158
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0There are no Uncertain Tax Position
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09158
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Actual amount of award
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members contribute to the Foundation and receive benefits including access to information related to the Postal Industry and can participate in activities of the Foundation, including membership on the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Nomination Committee makes recomendations to the Board of Trustees, who then in turn submit their recommendations to the Leadership Council. The Leadership Council is comprised of any individual or Organization that has contributed over $50,000 to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the Foundations Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy statements are updated at each annual meeting by each Trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The from 990 is made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The from 990 and Governing Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Envelope Manufacturers Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131571912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Trade Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 Montgomery Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA

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