Civic Intelligence

The Emes Foundation

990PF • Fiscal year 2021 • EIN 47-1700774

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
PO Box 73 Bowling Green StationNew York, NY 10274-0073

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

94%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

434%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,021,347

Up $1,600,113 (+19%) from 2020

Net Assets

Up

$10,021,347

Up $1,600,113 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Up

$3,022,628

Up $2,456,649 (+434%) from 2020

Expenses

Down

$194,483

Down $256,802 (-57%) from 2020

Net Income

Up

$2,828,145

Up $2,713,451 (+2366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,603,738Liabilities 2014: $02014Assets 2015: $8,801,506Liabilities 2015: $02015Assets 2019: $8,606,009Liabilities 2019: $0Net Assets 2019: $8,606,0092019Assets 2020: $8,421,234Liabilities 2020: $0Net Assets 2020: $8,421,2342020Assets 2021: $10,021,347Liabilities 2021: $0Net Assets 2021: $10,021,3472021Assets 2022: $9,815,819Liabilities 2022: $0Net Assets 2022: $9,815,8192022Assets 2023: $10,073,903Liabilities 2023: $0Net Assets 2023: $10,073,9032023Assets 2024: $9,989,842Liabilities 2024: $0Net Assets 2024: $9,989,8422024

Highlighted filing

2021

Assets$10,021,347
Liabilities$0
Net Assets$10,021,347
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $11,024,064Expenses 2014: $136,000Net Income 2014: $10,888,0642014Revenue 2015: $6,971,612Expenses 2015: $495,316Net Income 2015: $6,476,2962015Revenue 2019: $186,879Expenses 2019: $503,431Net Income 2019: -$316,5522019Revenue 2020: $565,979Expenses 2020: $451,285Net Income 2020: $114,6942020Revenue 2021: $3,022,628Expenses 2021: $194,483Net Income 2021: $2,828,1452021Revenue 2022: $322,871Expenses 2022: $528,399Net Income 2022: -$205,5282022Revenue 2023: $296,752Expenses 2023: $22,345Net Income 2023: $274,4072023Revenue 2024: $366,854Expenses 2024: $449,918Net Income 2024: -$83,0642024

Highlighted filing

2021

Revenue$3,022,628
Expenses$194,483
Net Income$2,828,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTA E STECHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The EMES Foundation
EIN
47-1700774
In Care Of
% THE AYCO COMPANY LP - NTG
Phone
5186405000
Address
PO Box 73 Bowling Green Station, New York, NY 10274-0073

Signing Officer

Name
Esta Stecher
Title
Trustee
Phone
5186405000
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, Albany, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
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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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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/AppliedToCurrentYearAmt0150000
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0522161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0372161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0421071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0372161
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026165
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123445
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0495606
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTA E STECHER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Esta E Stecher
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 73 BOWLING GREEN STATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 73 BOWLING GREEN STATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0102740073
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1102740073
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0319950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11099732
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0319950
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11099732
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc015,000 shrs Vertiv Holdings LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13,488 shrs Goldman Sachs Group, Inc
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-02-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-02-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11228032
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OID Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08076
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08076
TaxesSchedule/TaxesDetail/Amt023000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Esta Stecher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The EMES Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMES
ReturnHeader/Filer/EIN0471700774
ReturnHeader/Filer/InCareOfNm0% THE AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73 Bowling Green Station
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102740073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02022-05-12T09:50:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Esta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stecher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,021,347
Liabilities
$0
Net assets
$10,021,347
Revenue
$3,022,628
Expenses
$194,483
Net income
$2,828,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.37$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.30$0.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.32$0.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$3.02$0.19$2.83
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.57$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.19$0.50$0.32
2015Summary only. Only limited summary data is available for this year.$8.80$0.00$6.97$0.50$6.48
2014Summary only. Only limited summary data is available for this year.$5.60$0.00$11.0$0.14$10.9