Civic Intelligence

Emr Foundation Inc.

990PF • Fiscal year 2020 • EIN 43-1598144

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 08, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

100th percentile

1157.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-125000%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $186 (-100%) from 2019

Net Assets

Down

-$2,314

Down $2,500 (-1344%) from 2019

Liabilities

Up

$2,314

Up $2,314 from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2

Down $38 (-95%) from 2019

Expenses

Up

$2,502

Up $2 (+0.1%) from 2019

Net Income

Down

-$2,500

Down $40 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$0
Liabilities$2,314
Net Assets-$2,314
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$2
Expenses$2,502
Net Income-$2,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 8, 2021
Return Version
2019v5.0
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
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Northern Trust Company
Address
PO BOX 804358, CHICAGO, IL 60680
Phone
3126306000
Raw XML Appendix308 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
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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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05162
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0406
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01250
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05162
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03912
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SAVINGS & TEMPORARY CASH INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02314
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J GOEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/PreparationDt02021-07-08
ReturnHeader/ReturnTs02021-07-19T15:00:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,314
Net assets
-$2,314
Revenue
$2
Expenses
$2,502
Net income
-$2,500
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