Civic Intelligence

Emdr Research Foundation

990 • Fiscal year 2021 • EIN 72-1601034

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

Organization ProfileWWW.EMDRRESEARCHFOUNDATION.ORG
1369 N Port Washington RoadGrafton, WI 53024

(630) 296-4399

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$726,419

Up $60,149 (+9.0%) from 2020

Net Assets

Up

$726,419

Up $60,149 (+9.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Down

$133,157

Down $490,583 (-79%) from 2020

Expenses

Down

$73,008

Down $237,139 (-76%) from 2020

Net Income

Down

$60,149

Down $253,444 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$726,419
Liabilities$0
Net Assets$726,419
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$133,157
Expenses$73,008
Net Income$60,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$133,157
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,270$726,419▲ $60,149
Total Assets$666,270$726,419▲ $60,149
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,010$676,034▲ $58,024
Net Assets With Donor Restrictions$48,260$50,385▲ $2,125
Total Net Assets Fund Balance$666,270$726,419▲ $60,149
Total Liabilities and Net Assets / Fund Balance$666,270$726,419▲ $60,149
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Wendy Freitag PhdPresident
David Sherwood PhdBoard Member
Katy Murray LicswBoard Member
Rosalie Thomas PhdBoard Member
Susan Rogers PhdBoard Member
Jim Gach MswSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,157
Change in Net Assets
$60,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,908$25,362$0$42,270
Fees for Services Accounting$7,227$10,841$0$18,068
Advertising$0$5,094$0$5,094
Office Expenses$3,493$295$0$3,788
Information Technology$3,507$0$0$3,507
Insurance$213$53$0$266
Travel$12$3$0$15
Total Functional Expenses$31,360$41,648$0$73,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Emdr Research Foundation
EIN
72-1601034
Phone
6302964399
Address
1369 N PORT WASHINGTON ROAD, GRAFTON, WI 53024
Doing Business As
Emdr Foundation

Signing Officer

Name
Wendy Freitag Phd
Title
President
Phone
6302964399
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Freitag Phd
Formed
2006
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

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

Pt VI, Line 3

“The foundation contracted with van petten group to provide management services.”

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“Officers and directors are required to disclose conflicts of interest when they occur and reevaluate annually.”

Pt VI, Line 19

“The foundation's governing documents and financial policies are available upon request.”

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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/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY OCCUR AND REEVALUATE ANNUALLY.
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0726419
IRS990/TotalAssetsGrp/BOYAmt0666270
IRS990/TotalAssetsGrp/EOYAmt0726419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031360
IRS990/TotalFunctionalExpensesGrp/TotalAmt073008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726419
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IRS990/TotalProgramServiceExpensesAmt031360
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726419
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IRS990/TravelGrp/ProgramServicesAmt012
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FREITAG PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302964399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMDR RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMDR
ReturnHeader/Filer/EIN0721601034
ReturnHeader/Filer/PhoneNum06302964399
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ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-05-16T07:31:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG PHD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$726,419
Liabilities
$0
Net assets
$726,419
Revenue
$133,157
Expenses
$73,008
Net income
$60,149
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