Civic Intelligence

Emergency Medicine Foundation

990 • Fiscal year 2013 • EIN 75-2331221

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.emfoundation.org
P O Box 619911Suite75261-9911
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,504,266

Up $1,924,610 (+75%) from 2012

Net Assets

Up

$3,994,946

Up $1,757,955 (+79%) from 2012

Liabilities

Up

$509,320

Up $166,655 (+49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$972,598

Up $114,113 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2013

Assets$4,504,266
Liabilities$509,320
Net Assets$3,994,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$972,598
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,814,112
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.

Filing and Contact Details

Filer

EIN
75-2331221
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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, 2013 and 2012, 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, 2013 and 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1reconciliation of revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, part X, line 2:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1schedule d, part xi, line 4b:
IRS990ScheduleD/NetUnrealizedGainsInvestments0142711
IRS990ScheduleD/OtherRevenues01
IRS990ScheduleD/RevenueNotRptdF9900327074
IRS990ScheduleD/RevenueSubtotal02587841
IRS990ScheduleD/TotalExpensesPerForm9900972598
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenuePerForm99002587841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01156960
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02914915
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EMF considers applications and uses a blinded process to determine grant recipients. Reports are required and are monitored as the project advances to ensure that funds are used as required by the grant.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0The Organization's Procedures for monitoring the use of grant funds
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10ANSCHUTZ MED CAMPUS BLDG 500 RM W1
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 910238
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121855 FOLSOM ST STE 425
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13700 ROSEDALE AVE CB1034
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine143600 FORBES AVE 400 A IROQUOIS BLD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151855 FOLSOM ST STE 425

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,504,266
Liabilities
$509,320
Net assets
$3,994,946
Revenue
-
Expenses
$972,598
Net income
-
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