Civic Intelligence

Emdr Research Foundation

990 • Fiscal year 2023 • EIN 72-1601034

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

41%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$642,588

Down $49,481 (-7.1%) from 2022

Net Assets

Down

$631,604

Down $49,627 (-7.3%) from 2022

Liabilities

Up

$10,984

Up $146 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$80,203

Up $23,461 (+41%) from 2022

Expenses

Up

$129,830

Up $37,534 (+41%) from 2022

Net Income

Down

-$49,627

Down $14,073 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$642,588
Liabilities$10,984
Net Assets$631,604
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$80,203
Expenses$129,830
Net Income-$49,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$80,203
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
Savings and Temporary Cash Investments-$626,232-
Cash and Non-Interest-Bearing Accounts$684,029$12,867▼ $671,162
Prepaid Expenses and Deferred Charges$8,040$3,489▼ $4,551
Total Assets$692,069$642,588▼ $49,481
Liabilities
Accounts Payable and Accrued Expenses$10,838$10,984▲ $146
Total Liabilities$10,838$10,984▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,184$574,668▼ $55,516
Net Assets With Donor Restrictions$51,047$56,936▲ $5,889
Total Net Assets Fund Balance$681,231$631,604▼ $49,627
Total Liabilities and Net Assets / Fund Balance$692,069$642,588▼ $49,481
Compensation and Service Providers
Top Officer Pay54th 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
Revenue and Support

Revenue Composition

Contributions and Grants
$66,277
Program Service Revenue
$6,694
Investment Income
$7,232
Other Revenue
$0
All Other Contributions
$66,277
Change in Net Assets
$-49,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$49,830
Total Fundraising Expense$4,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,000--$80,000
Fees for Services Accounting$12,488$1,561$1,561$15,610
Information Technology$7,276$909$909$9,094
Conferences and Meetings$6,943$868$868$8,679
Fees for Services Other$4,986$623$623$6,232
Office Expenses$4,824$602$602$6,028
Advertising$3,349$419$419$4,187
Total Functional Expenses$119,866$4,982$4,982$129,830
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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Freitag Phd
Formed
2006
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
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/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/TotalAssetsBOYAmt0692069
IRS990/TotalAssetsEOYAmt0642588
IRS990/TotalAssetsGrp/BOYAmt0692069
IRS990/TotalAssetsGrp/EOYAmt0642588
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IRS990/TotalContributionsAmt066277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129830
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY FREITAG PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302964399
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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/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02024-06-10T14:10:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG PHD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,588
Liabilities
$10,984
Net assets
$631,604
Revenue
$80,203
Expenses
$129,830
Net income
-$49,627
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