Civic Intelligence

Emergency Medicine Foundation

990 • Fiscal year 2014 • EIN 75-2331221

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.emfoundation.org
PO Box 619911Suite75261-9911

(972) 550-0911

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.48x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,434,214

Up $929,948 (+21%) from 2013

Net Assets

Up

$4,796,215

Up $801,269 (+20%) from 2013

Liabilities

Up

$637,999

Up $128,679 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

$1,334,233

No earlier filing loaded for comparison.

Expenses

Down

$859,075

Down $113,523 (-12%) from 2013

Net Income

$475,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,301,081Liabilities 2011: $292,449Net Assets 2011: $2,008,6322011Assets 2012: $2,579,656Liabilities 2012: $342,665Net Assets 2012: $2,236,9912012Assets 2013: $4,504,266Liabilities 2013: $509,320Net Assets 2013: $3,994,9462013Assets 2014: $5,434,214Liabilities 2014: $637,999Net Assets 2014: $4,796,2152014Assets 2015: $5,350,816Liabilities 2015: $241,341Net Assets 2015: $5,109,4752015Assets 2016: $6,466,956Liabilities 2016: $782,221Net Assets 2016: $5,684,7352016Assets 2017: $6,742,516Liabilities 2017: $951,633Net Assets 2017: $5,790,8832017Assets 2018: $7,017,996Liabilities 2018: $1,025,521Net Assets 2018: $5,992,4752018Assets 2019: $7,574,155Liabilities 2019: $1,211,259Net Assets 2019: $6,362,8962019Assets 2020: $7,941,794Liabilities 2020: $1,331,878Net Assets 2020: $6,609,9162020Assets 2021: $10,010,925Liabilities 2021: $1,746,572Net Assets 2021: $8,264,3532021Assets 2022: $8,392,682Liabilities 2022: $1,220,621Net Assets 2022: $7,172,0612022Assets 2023: $9,505,989Liabilities 2023: $1,969,637Net Assets 2023: $7,536,3522023Assets 2024: $10,398,472Liabilities 2024: $2,096,699Net Assets 2024: $8,301,7732024

Highlighted filing

2014

Assets$5,434,214
Liabilities$637,999
Net Assets$4,796,215
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $838,908Expenses 2011: $653,573Net Income 2011: $185,3352011Expenses 2012: $858,4852012Expenses 2013: $972,5982013Revenue 2014: $1,334,233Expenses 2014: $859,075Net Income 2014: $475,1582014Revenue 2015: $1,114,336Expenses 2015: $762,631Net Income 2015: $351,7052015Revenue 2016: $2,093,984Expenses 2016: $1,445,429Net Income 2016: $648,5552016Revenue 2017: $2,223,632Expenses 2017: $2,548,384Net Income 2017: -$324,7522017Revenue 2018: $1,851,544Expenses 2018: $1,881,239Net Income 2018: -$29,6952018Revenue 2019: $1,647,888Expenses 2019: $1,179,128Net Income 2019: $468,7602019Revenue 2020: $2,282,966Expenses 2020: $1,881,964Net Income 2020: $401,0022020Revenue 2021: $2,726,276Expenses 2021: $2,410,680Net Income 2021: $315,5962021Revenue 2022: $1,782,728Expenses 2022: $1,898,515Net Income 2022: -$115,7872022Revenue 2023: $1,097,813Expenses 2023: $1,242,624Net Income 2023: -$144,8112023Revenue 2024: $2,315,956Expenses 2024: $2,308,455Net Income 2024: $7,5012024

Highlighted filing

2014

Revenue$1,334,233
Expenses$859,075
Net Income$475,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,088,160
Mission and Program Overview

Mission

The emergency medicine foundation promotes education and research that develops career emergency medicine investigators, improves patient care and provides the basis for effective health policy.

THE EMERGENCY MEDICINE FOUNDATION'S (EMF) MISSION IS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF EMERGENCY MEDICINE TO THE BENEFIT of THE PUBLIC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,269,399$4,350,922▲ $2,081,523
Cash and Non-Interest-Bearing Accounts$1,003,858$505,363▼ $498,495
Savings and Temporary Cash Investments$154,152$375,770▲ $221,618
Accounts Receivable$1,055,792$191,384▼ $864,408
Prepaid Expenses and Deferred Charges$21,065$10,775▼ $10,290
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,504,266$5,434,214▲ $929,948
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$463,050$591,702▲ $128,652
Deferred Revenue$27,500$32,500▲ $5,000
Accounts Payable and Accrued Expenses$18,770$13,797▼ $4,973
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$509,320$637,999▲ $128,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,994,946$2,659,170▼ $335,776
Temporarily Rstr Net Assets$1,000,000$2,137,045▲ $1,137,045
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,994,946$4,796,215▲ $801,269
Total Liabilities and Net Assets / Fund Balance$4,504,266$5,434,214▲ $929,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$2,000,000▲ $137,045-$2,137,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mark Mackey Md FacepTrustee$255,566$255,566
Paul D Kivela Md FacepImmediate Past Chair$46,768$46,768
Brendan G Carr Md FacepTrustee$43,909$43,909
Vidor E Friedman Md FacepChair-elect$10,202$10,202
John J Rogers Md FacepChair$9,753$9,753
James M Cusick Md FacepTrustee$9,477$9,477
Brooks Bock Md FacepTrustee$5,810$5,810
John H Proctor Md Mba FacepSecretary-treasurer$675$675
Michael J Gerardi Md FacepTrustee$104$104
Edward C Jauch Md FacepTrustee$100$100

Board Members and Trustees

NameTitle
C Robert HeardExecutive Director
David E Wilcox Md FacepTrustee
Jordan Gr Celeste MdTrustee
Mark Courtney Md FacepTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,099
Program Service Revenue
$0
Investment Income
$78,107
Other Revenue
$-33,973
All Other Contributions
$1,039,681
Change in Net Assets
$475,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,995
Revenue Not Reported on Financial Statements
$-91,762
Revenue Not Reported on Form 990
$513,068
Other Revenue Adjustments
$-91,762
Total Revenue per Audited Statements
$1,939,063
Total Revenue per Form 990
$1,334,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$695,975
Other Expenses$163,100
Total Fundraising Expense$83,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$695,975--$695,975
Conferences and Meetings$5,896$9,598$30,068$45,562
Advertising$7,668-$29,959$37,627
Travel$8,602-$15,391$23,993
Fees for Services Other$2,667$20,729$146$23,542
Office Expenses$64$8,629$7,923$16,616
Fees for Service Investment Mgmnt Fees-$10,960-$10,960
Fees for Services Accounting-$4,800-$4,800
Total Functional Expenses$720,872$54,716$83,487$859,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,794
Expenses per Audited Statements$859,075
Total Expenses per Form 990$859,075
Expenses Not Reported on Form 990$278,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0965591-501(c)(3)Directed Grant$179,666
35-6001673-501(c)(3)Research Fellowship Grant/Directed Grant$169,700
59-6002052-115Health Policy Research Grant$55,000
64-6008520-501(c)(3)Career Development Grant$50,000
84-6000555-501(c)(3)health policy research grant$50,000
23-1352685-501(c)(3)EMF/ENAF Team Grant$50,000
43-0653611-501(c)(3)career development grant$49,522
74-6001118-115Directed Grant$22,000
91-6001537-501(c)(3)Directed Grant$20,000
05-0258954-501(c)(3)directed grant$19,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,762
Fundraising Gross Income$57,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,207$57,789$9,293$48,496
Total Events$108,207$57,789$91,762$-33,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

form 990, part VI, section A, line 1A

“Delegation of Authority: THe chair, chair-elect, immediate past chair, secretary-treasurer, and a member-at-large elected by the board of trustees shall constitute the executive committee. The foundation's executive director shall serve as an ex-officio non-voting member of the executive committee. The Executive Committee may act in place and stead of the Board of Trustees between Board meetings on all matters, except those specifically reserved to the Board by the Bylaws. FOrm 990, part VI, Section a, line 4 Significant changes to Governing Documents: The bylaws were amended October 15, 2013 so that the American College of Emergency Physicians' (ACEP) doesn't have the ability to appoint a majority of the Board members of EMF.”

form 990, part VI, section A, line 7A

“MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: membership in EMF is confined to the members of the board of trustees. form 990, part vi, section b, line 11b PROCESS TO REVIEW THE FORM 990: The form 990 is provided to the full board of trustees for review prior to filing under the direction of Sam Cheng, CPA, Chief Financial Officer of ACEP. Form 990, Part VI, SECTION B, Line 12c PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: The chair of EMF board of trustees reviews and requests disclosures of conflicts of interest from every board member prior to every meeting. The chair monitors and enforces compliance with the policy.”

Form 990, Part VI, SECTION B, LINES 15A & 15B

“COMPENSATION REVIEW OF OFFICERS AND Trustees: No Officer or trustee of the EMF board of trustees is compensated. The EMF has no employees - all services are provided by the ACEP staff at no cost to EMF.”

form 990, part VI, SECTION C, line 19

“AVAILABILITY OF DOCUMENTS: The EMF makes its governing documents, conflict of interest policy, form 990 and audited financial statements available on its own website. The form 990 is available on Guidestar and by request to any inquirer.”

form 990, part VII, section A

“The compensation listed for C. Robert Heard is paid entirely by the American College of Emergency Physicians. Mr. Heard devotes the majority of his time to ACEP operations and doesn't draw any compensation from EMF.”

Filing and Contact Details

Filer

EIN
75-2331221
In Care Of
% SAM CHENG CPA
Phone
9725500911

Signing Officer

Name
Samuel Cheng
Title
Chief Financial Officer
Phone
9725500911
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Heard
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
125

Preparer

Preparer
Jeanette Verrelli
Phone
9725500911
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Silent Auction EXPENSE $(91,762)”

Schedule D, Part XII, Line 2D

“RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Silent Auction EXPENSE $91,762”

schedule D, part X, line 2

“Liability for Uncertain Tax Positions: The Foundation is a public charitable and education institution within the meaning of Section 501(c)(3) of the Internal Revenue Code and, as such, is subject to income taxes only to the extent of taxable unrelated business. During the years ended June 30, 2014 and 2013, the Foundation had no unrelated business income tax liability. The Foundation has concluded that it does not have any unrecognized liabilities resulting from uncertain tax positions. Accordingly, no amounts regarding uncertain tax positions have been recorded or disclosed in the financial statements. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of activities for the years ended June 30, 2014 and 2013.”

Schedule D, part V, line 4

“Intended Use of the oRganization's endowment Funds: The Foundations endowment consists of one fund for the purpose of medical and education research. The endowment includes funds designated by the governing body to function as endowments (board-designated endowment funds).”

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013797
IRS990/AccountsReceivableGrp/BOYAmt01055792
IRS990/AccountsReceivableGrp/EOYAmt0191384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EMERGENCY MEDICINE FOUNDATION'S (EMF) MISSION IS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF EMERGENCY MEDICINE TO THE BENEFIT of THE PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt029959
IRS990/AdvertisingGrp/ProgramServicesAmt07668
IRS990/AdvertisingGrp/TotalAmt037627
IRS990/AllOtherContributionsAmt01039681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAM CHENG CPA
IRS990/BooksInCareOfDetail/PhoneNum09725500911
IRS990/BooksInCareOfDetail/USAddress/AddressLine101125 EXECUTIVE CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0IRVING
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01003858
IRS990/CashNonInterestBearingGrp/EOYAmt0505363
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt030068
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09598
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05896
IRS990/ConferencesMeetingsGrp/TotalAmt045562
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050418
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01290099
IRS990/CYGrantsAndSimilarPaidAmt0695975
IRS990/CYInvestmentIncomeAmt078107
IRS990/CYOtherExpensesAmt0163100
IRS990/CYOtherRevenueAmt0-33973
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0475158
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0859075
IRS990/CYTotalFundraisingExpenseAmt083487
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027500
IRS990/DeferredRevenueGrp/EOYAmt032500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EMF RESEARCH GRANTS: THE FOUNDATION HAS ESTABLISHED A NUMBER OF PRESIGIOUS GRANT AND ACEDEMIC PROGRAMS. DURING THE 2013-14 YEAR, EMF AWARDED $695,975 IN RESEARCH GRANTS, FUNDING 35 STUDIES. EMF CONTINUED OUR GRANTEE WORKSHOP THAT BRINGS TOGETHER ITS CURRENT GRANTEES WITH SEASONED PROFESSIONALS TO DISCUSS THEIR RESEARCH AND GAIN GUIDANCE ON HOW TO SUCCESSFULLY COMPLETE THEIR PROJECT. TO LEARN ABOUT SPECIFIC GRANTS OR PROGRAMS, VISIT OUR WEB SITE AT WWW.EMFOUNDATION.ORG. EMF'S SUPPORT OF EDUCATION AND RESEARCH: BY FUNDING RESEARCH AND STIMULATING EDUCATION THROUGH ITS BROAD RANGE OF GRANT PROGRAMS, EMF IS ABLE TO EXPAND THE BODY OF KNOWLEDGE THAT IS THE LIFEBLOOD OF EMERGENCY MEDICINE. EVERY YEAR nearly 130 MILLION PEOPLE RELY ON EMERGENCY DEPARTMENTS TO PROVIDE THEM WITH LIFE-SAVING MEDICAL CARE. EMF IS PROUD TO FUND RESEARCH AND EDUCATION THAT HELPS EMERGENCY MEDICINE PRACTITIONERS PROVIDE THE HIGHEST QUALITY OF HEALTH CARE TO THEIR PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0720872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt023542
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010960
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132731
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J ROGERS MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL D KIVELA MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm2VIDOR E FRIEDMAN MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN H PROCTOR MD MBA FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOKS BOCK MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN G CARR MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES M CUSICK MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J GERARDI MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD C JAUCH MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MACKEY MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID E WILCOX MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN GR CELESTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK COURTNEY MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm13C Robert Heard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt09753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt543909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt69477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9255566
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050418
IRS990/FundraisingDirectExpensesAmt091762
IRS990/FundraisingGrossIncomeAmt057789
IRS990/GainOrLossGrp/SecuritiesAmt0897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0695975
IRS990/GrantsPayableGrp/BOYAmt0463050
IRS990/GrantsPayableGrp/EOYAmt0591702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0695975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0695975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01663062
IRS990/GrossReceiptsAmt03088160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02269399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04350922
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01662165
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EMERGENCY MEDICINE FOUNDATION PROMOTES EDUCATION AND RESEARCH THAT DEVELOPS CAREER EMERGENCY MEDICINE INVESTIGATORS, IMPROVES PATIENT CARE AND PROVIDES THE BASIS FOR EFFECTIVE HEALTH POLICY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03994946
IRS990/NetAssetsOrFundBalancesEOYAmt04796215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33973
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0326111
IRS990/NoncashContributionsAmt08600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt07923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08629
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt016616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010775
IRS990/PrincipalOfficerNm0C ROBERT HEARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02522911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0743210
IRS990/PYInvestmentIncomeAmt064930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01615243
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0972598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02587841
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0475158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02522911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0218107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60894
IRS990ScheduleA/PublicSupportPY170Pct00.65079
IRS990ScheduleA/PublicSupportTotal170Amt03950806
IRS990ScheduleA/SubstantialContributorsTotAmt02261280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02522911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212086
IRS990ScheduleA/TotalSupportAmt06487982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02137045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137045
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186957
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186957
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0278719
IRS990ScheduleD/ExpensesSubtotalAmt0859075
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0326111
IRS990ScheduleD/OtherExpensesIncludedAmt091762
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-91762
IRS990ScheduleD/RevenueNotReportedAmt0513068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-91762
IRS990ScheduleD/RevenueSubtotalAmt01425995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Silent Auction EXPENSE $(91,762)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS TO RETURN: Silent Auction EXPENSE $91,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Liability for Uncertain Tax Positions: The Foundation is a public charitable and education institution within the meaning of Section 501(c)(3) of the Internal Revenue Code and, as such, is subject to income taxes only to the extent of taxable unrelated business. During the years ended June 30, 2014 and 2013, the Foundation had no unrelated business income tax liability. The Foundation has concluded that it does not have any unrecognized liabilities resulting from uncertain tax positions. Accordingly, no amounts regarding uncertain tax positions have been recorded or disclosed in the financial statements. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statements of activities for the years ended June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Intended Use of the oRganization's endowment Funds: The Foundations endowment consists of one fund for the purpose of medical and education research. The endowment includes funds designated by the governing body to function as endowments (board-designated endowment funds).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2schedule d, part x, line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, part V, line 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,434,214
Liabilities
$637,999
Net assets
$4,796,215
Revenue
$1,334,233
Expenses
$859,075
Net income
$475,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.10$8.30$2.32$2.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.51$1.97$7.54$1.10$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.39$1.22$7.17$1.78$1.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.75$8.26$2.73$2.41$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.94$1.33$6.61$2.28$1.88$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.57$1.21$6.36$1.65$1.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.02$1.03$5.99$1.85$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.95$5.79$2.22$2.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.78$5.68$2.09$1.45$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.24$5.11$1.11$0.76$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.64$4.80$1.33$0.86$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.51$3.99$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.34$2.24$0.86
2011Summary only. Only limited summary data is available for this year.$2.30$0.29$2.01$0.84$0.65$0.19