Civic Intelligence

Emergency Medicine Foundation

990 • Fiscal year 2016 • EIN 75-2331221

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.EMFOUNDATION.ORG
PO Box 619911Dallas, TX 75261-9911

(972) 550-0911

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

88%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,466,956

Up $1,116,140 (+21%) from 2015

Net Assets

Up

$5,684,735

Up $575,260 (+11%) from 2015

Liabilities

Up

$782,221

Up $540,880 (+224%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$2,093,984

Up $979,648 (+88%) from 2015

Expenses

Up

$1,445,429

Up $682,798 (+90%) from 2015

Net Income

Up

$648,555

Up $296,850 (+84%) from 2015

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

2016

Assets$6,466,956
Liabilities$782,221
Net Assets$5,684,735
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$2,093,984
Expenses$1,445,429
Net Income$648,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,066,051
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$4,553,890$5,430,587▲ $876,697
Cash and Non-Interest-Bearing Accounts$377,449$640,695▲ $263,246
Accounts Receivable$126,255$179,278▲ $53,023
Savings and Temporary Cash Investments$278,378$173,374▼ $105,004
Prepaid Expenses and Deferred Charges$14,844$43,022▲ $28,178
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$5,350,816$6,466,956▲ $1,116,140
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$69,278$532,610▲ $463,332
Grants Payable$135,264$214,792▲ $79,528
Accounts Payable and Accrued Expenses$36,799$34,819▼ $1,980
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$241,341$782,221▲ $540,880
Net Assets / Fund Balance
Unrestricted Net Assets$5,109,475$5,684,735▲ $575,260
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,109,475$5,684,735▲ $575,260
Total Liabilities and Net Assets / Fund Balance$5,350,816$6,466,956▲ $1,116,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,692,647-▲ $4,600-$2,697,247
2014$2,137,045$500,000▲ $55,602-$2,692,647
2013-$2,000,000▲ $137,045-$2,137,045
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Vidor E Friedman Md FacepChair/immediate Past Chair
John J Rogers Md FacepImmed Past Chair-term 12/15
Brooks Bock Md FacepPres-elect/chair
C Robert Heard CaeExecutive Director
Brendan G Carr Md FacepTrustee
David E Wilcox Md FacepTrustee
Mark Mackey Md FacepTrustee
Amy Kaji Md Mph PhdTrustee - Start 1/16
Leonard M Riggs Jr Md FacepTrustee - Start 1/16
Paul S Asuerbach Md Ms FacepTrustee - Start 1/16
Phillip Levy Md Mph FacepTrustee - Start 1/16
Stephen H Anderson Md FacepTrustee - Start 1/16
Ramnik S Dhaliwal Md JdTrustee - Start 10/15
Matthew Rudy MdTrustee - Term 10/15
Deborah B Diercks Md FacepTrustee - Term 12/15
Michael J Gerardi Md FacepTrustee - Term 12/15
Edward C Jauch Md FacepTrustee-term 12/15
James M Cusick Md FacepTrustee-term 12/15
Hans R House Md FacepTrustee/pres-elect
Jordan G Celeste MdTrustee/sec-treas
John H Proctor Md Mba FacepSecretary-treasurer-term 12/15
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,678
Program Service Revenue
$22,175
Investment Income
$162,131
Other Revenue
$0
All Other Contributions
$1,909,678
Change in Net Assets
$648,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,984
Revenue Not Reported on Form 990
$141,451
Total Revenue per Audited Statements
$2,235,435
Total Revenue per Form 990
$2,093,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,074,460
Other Expenses$370,969
Total Fundraising Expense$172,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,074,460--$1,074,460
Conferences and Meetings$23,556$8,797$84,095$116,448
Fees for Services Other$10,853$49,873$46,519$107,245
Travel$64,982-$6,251$71,233
Office Expenses$235$15,702$17,747$33,684
Advertising$2,794-$17,549$20,343
Fees for Service Investment Mgmnt Fees-$15,416-$15,416
Fees for Services Accounting-$6,600-$6,600
Total Functional Expenses$2,794$96,388$17,549$20,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,175
Expenses per Audited Statements$1,445,429
Total Expenses per Form 990$1,445,429
Expenses Not Reported on Form 990$214,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Emergency PhysiciansIrving, TX501(c)(6)Directed-NFL/COPE$122,678
Yale UniversityNew Haven, CT501(c)(3)Resident Res/EMAF$110,017
Icahn School of MedicineNew York, NY501(c)(3)Directed-EMAF$99,931
University of Iowa Carver College of MedIowa City, IA115Research Fellowship$75,000
University of WashingtonSeattle, WA115Research Fellowship$70,174
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Resident Research$59,971
Northwestern UniversityChicago, IL501(c)(3)Health Policy Res.$58,368
University of Colorado DenverDenver, CO115EMF/EMRA Research$56,984
Denver Health and Hospital AuthorityDenver, CO115Career Development$50,000
University of MichiganAnn Arbor, MI115EMF Patient Centered$50,000
University of RochesterRochester, NY501(c)(3)Career Development$50,000
Georgia Regents Research Institute IncAtlanta, GA501(c)(3)EMF/ENA Team$49,996
University of Southern CaliforniaLos Angeles, CA501(c)(3)Health Policy Res.$49,931
Cooper Health SystemCamden, NJ501(c)(3)Directed-NIDA$10,000
Global Emergency Care CollaborativeShrewsbury, MA501(c)(3)International$10,000
University of PittsburghPittsburgh, PA501(c)(3)Directed-NIDA$10,000
The Nothing to Lose FoundationScottsdale, AZ501(c)(3)International$9,996
Rhode Island HospitalProvidence, RI501(c)(3)Directed-NIDA$9,986
Weill Cornell Medical CollegeNew York, NY501(c)(3)GEMSSTAR Geriatric$6,250
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

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 3 delegation of control over management duties: the daily management of the emergency medicine foundation (emf) is performed by the staff of american college of emergency physicians (acep) under a management agreement. These services are provided at no cost to emf. All direction for actions is provided by the board of directors of emf. Per irs guidance, no compensation is shown on form 990, part vii, for the 2015 calendar year for this individual: c. Robert heard, cae $ 32,472 this compensation represents the 10% of his time spent on emf business. The salary listed is paid by acep where he devotes a majority of his time to.”

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 layla powers, 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. Acep staff are paid under a compensation policy which annually reviews comparable paid rates, scope of duties, location rates, etc. All staff have performance reviews annually.”

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.”

Filing and Contact Details

Filer

Filer Name
Emergency Medicine Foundation
EIN
75-2331221
In Care Of
% LAYLA POWERS
Phone
9725500911
Address
PO Box 619911, Dallas, TX 75261-9911

Signing Officer

Name
Robert Heard
Title
Executive Director
Phone
9727028262
Signed
2016-10-15
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
130

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

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 income. During the years ended June 30, 2016 and 2015, the Foundation had no unrelated business income tax liability. The Foundation files tax returns in the U.S. federal jurisdiction. The Foundation has concluded that it does not have any unrecognized liabilities resulting from current or prior period uncertain tax positions. Accordingly, no amounts regarding uncertain tax positions have been recorded or disclosed in the accompanying financial statements. The Foundation does not have any outstanding interest or penalties, and none has been recorded in the accompanying statements of activities for the years ended June 30, 2016 and 2015.”

Schedule D, Part V, Line 4

“Intended use of the organization's endowment funds: the foundation's 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 810 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.

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IRS990/Desc0EMF RESEARCH GRANTS: THE FOUNDATION HAS ESTABLISHED A NUMBER OF PRESTIGIOUS GRANT AND ACADEMIC PROGRAMS. DURING THE 2015-16 YEAR, EMF WAS RESPONSIBLE FOR $1,074,460 IN RESEARCH GRANTS AND OTHER ASSISTANCE, FUNDING 20 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE-TERM 12/15
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - START 1/16
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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,466,956
Liabilities
$782,221
Net assets
$5,684,735
Revenue
$2,093,984
Expenses
$1,445,429
Net income
$648,555
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