Emdr Research Foundation

990EZ • Fiscal year 2013 • EIN 72-1601034

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profile WWW.EMDRRESEARCHFOUNDATION.ORG

401 West 15th Street78701

(512) 992-1241

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

55%

Higher net margin than 93% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

40%

Faster asset growth than 82% of similar nonprofits.

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

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets65th percentile

Assets

$275,769

Up $78,483 (+40%) from 2012

Net Assets

$270,410

No earlier filing loaded for comparison.

Liabilities

$5,359

Up $1,156 (+28%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin93rd percentile

Revenue

$140,299

Up $18,953 (+16%) from 2012

Expenses

$62,972

Up $1,858 (+3.0%) from 2012

Net Income

$77,327

Up $17,095 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$275,769

Liabilities$5,359

Net Assets$270,410

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2013

Revenue$140,299

Expenses$62,972

Net Income$77,327

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 31, 2014
Return Version: 2013v3.1
Gross Receipts: $140,299

Mission and Program Overview

Mission

The foundation promotes health and growth of human beings through the support of quality research, evidence-based practice and compassionate, well-informed clinicians.

SEE SCHEDULE O

Program Services

Description	Grants	Expenses
THE FOUNDATION PROVIDED RESEARCH GRANTS AND AWARDS FOR RESEARCH ON EMDR.	$21,671	$40,648

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WENDY FREITAG PHD	President	-	$0	-	-
JIM GACH MSW	Secretary	-	$0	-	-
TONYA EDMOND PHD	Board Member	-	$0	-	-
DENNIS HALL	Board Member	-	$0	-	-
BARBARA HENSLEY EDD	Board Member	-	$0	-	-
ROSALIE THOMAS RN PHD	Board Member	-	$0	-	-
ZONA SCHEINER PHD	Board Member	-	$0	-	-
KATIE MURRAY LICSW BCD	Board Member	-	$0	-	-
SCOTT BLECH CAE	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 72-1601034
Phone: 5129921241

Signing Officer

Name: Lisa Apfelberg
Title: Executive Director
Phone: 5129921241
Signed: 2014-07-31
Discuss with paid preparer: Yes

Preparer

Preparer: Peter L Allman CPA
Phone: 5125023077

Supplemental Narrative

Additional Explanations

Part III

“Organization's primary exempt purpose -”

Part III

“The emdr research foundation is a nonprofit, charitable”

Part III

“Organization created to further the development of emdr”

Part III

“Through research and the education of mental health”

Part III

“Professionals and the public.”

Form 990EZ, Part I, Line 10

“Research grant research crittendon children's center none 10000. Research grant research iris zong foundation - wiebren markus none 10000. Research grant research remaining grants were none 1671.”

Form 990EZ, Part I, Line 16

“Bank & merchant service charges 3178. Office expenses 1001. Meetings and conferences 2698. Travel 709. Website 930. Advertising & promotion 2860. Service fees 4667.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4450. 9470. Prepaid expenses 1750.”

Form 990EZ, Part II, Line 26

“Accounts payable 4203. 5359.”

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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/ExplanationTxt	0	ORGANIZATION'S PRIMARY EXEMPT PURPOSE -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE EMDR RESEARCH FOUNDATION IS A NONPROFIT, CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ORGANIZATION CREATED TO FURTHER THE DEVELOPMENT OF EMDR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THROUGH RESEARCH AND THE EDUCATION OF MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROFESSIONALS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	RESEARCH GRANT RESEARCH CRITTENDON CHILDREN'S CENTER NONE 10000. RESEARCH GRANT RESEARCH IRIS ZONG FOUNDATION - WIEBREN MARKUS NONE 10000. RESEARCH GRANT RESEARCH REMAINING GRANTS WERE NONE 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK & MERCHANT SERVICE CHARGES 3178. OFFICE EXPENSES 1001. MEETINGS AND CONFERENCES 2698. TRAVEL 709. WEBSITE 930. ADVERTISING & PROMOTION 2860. SERVICE FEES 4667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACCOUNTS RECEIVABLE 4450. 9470. PREPAID EXPENSES 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACCOUNTS PAYABLE 4203. 5359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART III
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ReturnHeader/TaxPeriodEndDt	0	2013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $275,769
Liabilities: $5,359
Net assets: $270,410
Revenue: $140,299
Expenses: $62,972
Net income: $77,327

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.50	$0.01	$7.49	$2.18	$1.11	$1.08
2023Detailed filing. Detailed filing data is available for this year.	$6.43	$0.11	$6.32	$0.80	$1.30	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$6.92	$0.11	$6.81	$0.57	$0.92	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$7.26	$0.00	$7.26	$1.33	$0.73	$0.60
2020Detailed filing. Detailed filing data is available for this year.	$6.66	$0.00	$6.66	$6.24	$3.10	$3.14
2019Detailed filing. Detailed filing data is available for this year.	$3.53		$3.53	$1.67	$2.11	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$3.96	$0.00	$3.96	$1.66	$1.35	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$3.67	$0.01	$3.65	$1.55	$0.92	$0.63
2016Summary only. Only limited summary data is available for this year.	$3.33	$0.30		$1.77	$1.48	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$2.98	$0.25	$2.73	$1.56	$1.42	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$3.49	$0.90	$2.59	$1.45	$1.57	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$2.76	$0.05	$2.70	$1.40	$0.63	$0.77
2012Summary only. Only limited summary data is available for this year.	$1.97	$0.04		$1.21	$0.61	$0.60
2011Summary only. Only limited summary data is available for this year.	$1.44	$0.11		$0.93	$0.69	$0.24