Civic Intelligence

Emdr Research Foundation

990 • Fiscal year 2022 • EIN 72-1601034

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$692,069

Down $34,350 (-4.7%) from 2021

Net Assets

Down

$681,231

Down $45,188 (-6.2%) from 2021

Liabilities

Up

$10,838

Up $10,838 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$56,742

Down $76,415 (-57%) from 2021

Expenses

Up

$92,296

Up $19,288 (+26%) from 2021

Net Income

Down

-$35,554

Down $95,703 (-159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$692,069
Liabilities$10,838
Net Assets$681,231
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$56,742
Expenses$92,296
Net Income-$35,554
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$56,742
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$726,419$684,029▼ $42,390
Prepaid Expenses and Deferred Charges-$8,040-
Total Assets$726,419$692,069▼ $34,350
Liabilities
Accounts Payable and Accrued Expenses$0$10,838▲ $10,838
Total Liabilities$0$10,838▲ $10,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,034$630,184▼ $45,850
Net Assets With Donor Restrictions$50,385$51,047▲ $662
Total Net Assets Fund Balance$726,419$681,231▼ $45,188
Total Liabilities and Net Assets / Fund Balance$726,419$692,069▼ $34,350
Compensation and Service Providers
Top Officer Pay53rd 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
Laura SteeleExecutive Director
Jim Gach MswSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$242
All Other Contributions
$56,500
Change in Net Assets
$-35,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,500
Other Expenses$27,796
Total Fundraising Expense$2,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,500--$64,500
Fees for Services Accounting$12,408$1,551$1,551$15,510
Information Technology$3,771$471$471$4,713
Office Expenses$3,093$387$387$3,867
Fees for Services Other$1,764$221$221$2,206
Advertising$1,200$150$150$1,500
Total Functional Expenses$86,736$2,780$2,780$92,296
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
2023-11-13
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742865263
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726419
IRS990/TotalAssetsEOYAmt0692069
IRS990/TotalAssetsGrp/BOYAmt0726419
IRS990/TotalAssetsGrp/EOYAmt0692069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086736
IRS990/TotalFunctionalExpensesGrp/TotalAmt092296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010838
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010838
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692069
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAFTON
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IRS990/USAddress/ZIPCd053024
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IRS990/WebsiteAddressTxt0WWW.EMDRRESEARCHFOUNDATION.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FREITAG PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302964399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMDR RESEARCH FOUNDATION
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ReturnHeader/Filer/PhoneNum06302964399
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ReturnHeader/Filer/USAddress/CityNm0GRAFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-11-13T07:34:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG PHD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,069
Liabilities
$10,838
Net assets
$681,231
Revenue
$56,742
Expenses
$92,296
Net income
-$35,554
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