Civic Intelligence

Emdr Research Foundation

990EZ • Fiscal year 2014 • EIN 72-1601034

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.EMDRRESEARCHFOUNDATION.ORG
401 West 15th StreetAustin, TX 78701

(512) 992-1241

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$349,209

Up $73,440 (+27%) from 2013

Net Assets

Down

$259,008

Down $11,402 (-4.2%) from 2013

Liabilities

Up

$90,201

Up $84,842 (+1583%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$145,106

Up $4,807 (+3.4%) from 2013

Expenses

Up

$156,508

Up $93,536 (+149%) from 2013

Net Income

Down

-$11,402

Down $88,729 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $143,585Liabilities 2011: $10,7342011Assets 2012: $197,286Liabilities 2012: $4,2032012Assets 2013: $275,769Liabilities 2013: $5,359Net Assets 2013: $270,4102013Assets 2014: $349,209Liabilities 2014: $90,201Net Assets 2014: $259,0082014Assets 2015: $298,348Liabilities 2015: $25,011Net Assets 2015: $273,3372015Assets 2016: $332,730Liabilities 2016: $30,3702016Assets 2017: $366,549Liabilities 2017: $1,225Net Assets 2017: $365,3242017Assets 2018: $396,265Liabilities 2018: $115Net Assets 2018: $396,1502018Assets 2019: $352,677Net Assets 2019: $352,6772019Assets 2020: $666,270Liabilities 2020: $0Net Assets 2020: $666,2702020Assets 2021: $726,419Liabilities 2021: $0Net Assets 2021: $726,4192021Assets 2022: $692,069Liabilities 2022: $10,838Net Assets 2022: $681,2312022Assets 2023: $642,588Liabilities 2023: $10,984Net Assets 2023: $631,6042023Assets 2024: $750,277Liabilities 2024: $1,440Net Assets 2024: $748,8372024

Highlighted filing

2014

Assets$349,209
Liabilities$90,201
Net Assets$259,008
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $93,023Expenses 2011: $68,655Net Income 2011: $24,3682011Revenue 2012: $121,346Expenses 2012: $61,114Net Income 2012: $60,2322012Revenue 2013: $140,299Expenses 2013: $62,972Net Income 2013: $77,3272013Revenue 2014: $145,106Expenses 2014: $156,508Net Income 2014: -$11,4022014Revenue 2015: $156,475Expenses 2015: $142,146Net Income 2015: $14,3292015Revenue 2016: $176,842Expenses 2016: $147,819Net Income 2016: $29,0232016Revenue 2017: $155,463Expenses 2017: $92,499Net Income 2017: $62,9642017Revenue 2018: $166,160Expenses 2018: $135,334Net Income 2018: $30,8262018Revenue 2019: $167,162Expenses 2019: $210,635Net Income 2019: -$43,4732019Revenue 2020: $623,740Expenses 2020: $310,147Net Income 2020: $313,5932020Revenue 2021: $133,157Expenses 2021: $73,008Net Income 2021: $60,1492021Revenue 2022: $56,742Expenses 2022: $92,296Net Income 2022: -$35,5542022Revenue 2023: $80,203Expenses 2023: $129,830Net Income 2023: -$49,6272023Revenue 2024: $218,433Expenses 2024: $110,749Net Income 2024: $107,6842024

Highlighted filing

2014

Revenue$145,106
Expenses$156,508
Net Income-$11,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$145,106
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED RESEARCH GRANTS AND AWARDS FOR RESEARCH ON EMDR.$102,000$126,333
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY FREITAG PHDPresident-$0--
SCOTT BLECH CAESecretary-$0--
SUSAN BROWN LCSW BCDBoard Member-$0--
KAREN FORTE LCSW DCSWBoard Member-$0--
BARBARA HENSLEY EDDBoard Member-$0--
ROSALIE THOMAS RN PHDBoard Member-$0--
ZONA SCHEINER PHDBoard Member-$0--
KATY MURRAY MSW LICSW BCDBoard Member-$0--
SUSAN ROGERSBoard Member-$0--
TONYA EDMONDBoard Member-$0--
DENNIS HALLBoard Member-$0--
KRISTEN WHALEYFoundation ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Emdr Research Foundation
EIN
72-1601034
Phone
5129921241
Address
401 WEST 15TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Scott Blech
Title
Secretary
Phone
5129921241
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Research grant research aile arastirmalari enstitusu ltd. Sti none 25000. Research grant research radboudumc, dept of cognitive neurology none 25000. Research grant research soldier center none 25000. Research grant research kansas state university foundation none 25000. Research grants research remaining grants were none 2000.”

Form 990EZ, Part I, Line 16

“Office expenses 602. Meetings and conferences 4181. Travel 2329. Website 1308.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9470. 3401.”

Form 990EZ, Part II, Line 26

“Accounts payable 5359. 90201.”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH GRANT RESEARCH AILE ARASTIRMALARI ENSTITUSU LTD. STI NONE 25000. RESEARCH GRANT RESEARCH RADBOUDUMC, DEPT OF COGNITIVE NEUROLOGY NONE 25000. RESEARCH GRANT RESEARCH SOLDIER CENTER NONE 25000. RESEARCH GRANT RESEARCH KANSAS STATE UNIVERSITY FOUNDATION NONE 25000. RESEARCH GRANTS RESEARCH REMAINING GRANTS WERE NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 602. MEETINGS AND CONFERENCES 4181. TRAVEL 2329. WEBSITE 1308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9470. 3401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 5359. 90201.
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,209
Liabilities
$90,201
Net assets
$259,008
Revenue
$145,106
Expenses
$156,508
Net income
-$11,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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