Civic Intelligence

Emr Foundation Inc.

990PF • Fiscal year 2019 • EIN 43-1598144

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 23, 2020

Organization Profile
The Northern Trust CompanyPO Box C, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6150%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$186

Down $1,930 (-91%) from 2015

Net Assets

$186

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$40

Up $40 from 2015

Expenses

Up

$2,500

Up $2,492 (+31150%) from 2015

Net Income

Down

-$2,460

Down $2,452 (-30650%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $3,129Liabilities 2011: $02011Assets 2012: $3,129Liabilities 2012: $02012Assets 2013: $2,124Liabilities 2013: $02013Assets 2014: $2,124Liabilities 2014: $02014Assets 2015: $2,116Liabilities 2015: $02015Assets 2019: $186Liabilities 2019: $0Net Assets 2019: $1862019Assets 2020: $0Liabilities 2020: $2,314Net Assets 2020: -$2,3142020Assets 2021: $0Liabilities 2021: $4,916Net Assets 2021: -$4,9162021Assets 2022: $0Liabilities 2022: $5,107Net Assets 2022: -$5,1072022Assets 2023: $5,027Liabilities 2023: $0Net Assets 2023: $5,0272023Assets 2024: $5,290Liabilities 2024: $0Net Assets 2024: $5,2902024Assets 2025: $5,514Liabilities 2025: $0Net Assets 2025: $5,5142025

Highlighted filing

2019

Assets$186
Liabilities$0
Net Assets$186
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $1,005Net Income 2013: -$1,0052013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $8Net Income 2015: -$82015Revenue 2019: $40Expenses 2019: $2,500Net Income 2019: -$2,4602019Revenue 2020: $2Expenses 2020: $2,502Net Income 2020: -$2,5002020Revenue 2021: $0Expenses 2021: $2,602Net Income 2021: -$2,6022021Revenue 2022: $0Expenses 2022: $191Net Income 2022: -$1912022Revenue 2023: $10,203Expenses 2023: $69Net Income 2023: $10,1342023Revenue 2024: $265Expenses 2024: $2Net Income 2024: $2632024Revenue 2025: $229Expenses 2025: $8Net Income 2025: $2212025

Highlighted filing

2019

Revenue$40
Expenses$2,500
Net Income-$2,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH PICKERELAssistant Treasurer-$0--
DAVID J RABEPresident & Director-$0--
VICTOR A LAZZARETTIAssistant Secretary-$0--
DAVID J GOEKEVice President & Director-$0--
JAMES H THOMASSONTreasurer-$0--
JOHN A SPERINOSecretary & Director-$0--
ERIC J JONESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emr Foundation Inc
EIN
43-1598144
Phone
3126306000
Address
THE NORTHERN TRUST COMPANY, PO BOX C, IL 60680

Signing Officer

Name
David J Goeke
Title
Vice President
Phone
3126306000
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Northern Trust Company
Address
PO BOX 804358, CHICAGO, IL 60680
Phone
3126306000
Raw XML Appendix310 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.

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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 803878
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060680
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NORTHERN TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03126306000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03912
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01170
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03912
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02742
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DEFERRED INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMRF
ReturnHeader/Filer/EIN0431598144
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0THE NORTHERN TRUST COMPANY
ReturnHeader/Filer/USAddress/CityNm0PO BOX C
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0361561860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHERN TRUST COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 804358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060680
ReturnHeader/PreparerPersonGrp/PhoneNum03126306000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/ReturnTs02020-08-12T19:00:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186
Liabilities
$0
Net assets
$186
Revenue
$40
Expenses
$2,500
Net income
-$2,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.23$0.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.27$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$10.2$0.07$10.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.11$5.11$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.92$4.92$0.00$2.60$2.60
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.31$2.31$0.00$2.50$2.50
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$2.50$2.46
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.12$0.00$0.00$1.01$1.01
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$0.00$0.00$0.00