Civic Intelligence

Emergency Medicine Foundation

990 • Fiscal year 2018 • EIN 75-2331221

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,017,996

Up $275,480 (+4.1%) from 2017

Net Assets

Up

$5,992,475

Up $201,592 (+3.5%) from 2017

Liabilities

Up

$1,025,521

Up $73,888 (+7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Down

$1,851,544

Down $372,088 (-17%) from 2017

Expenses

Down

$1,881,239

Down $667,145 (-26%) from 2017

Net Income

Up

-$29,695

Up $295,057 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$7,017,996
Liabilities$1,025,521
Net Assets$5,992,475
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,851,544
Expenses$1,881,239
Net Income-$29,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,170,443
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$5,742,205$5,939,166▲ $196,961
Cash and Non-Interest-Bearing Accounts$376,176$594,330▲ $218,154
Savings and Temporary Cash Investments$368,800$202,331▼ $166,469
Accounts Receivable$241,085$167,268▼ $73,817
Land, Buildings, and Equipment, Net$0$98,869▲ $98,869
Prepaid Expenses and Deferred Charges$14,250$16,032▲ $1,782
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,742,516$7,017,996▲ $275,480
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$565,000$634,128▲ $69,128
Deferred Revenue$275,307$232,031▼ $43,276
Accounts Payable and Accrued Expenses$111,326$159,362▲ $48,036
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$951,633$1,025,521▲ $73,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,790,883$5,992,475▲ $201,592
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,790,883$5,992,475▲ $201,592
Total Liabilities and Net Assets / Fund Balance$6,742,516$7,017,996▲ $275,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,869$7,062$105,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,952,548$156,219▲ $233,482-$3,338,249
2016$2,697,247-▲ $305,300-$2,952,548
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 Pay20th percentile

Board Members and Trustees

NameTitle
Jordan Celeste MdCHAIR-ELECT/CHAIR START: 01/18
Hans R House Md FacepChair/immd Past-chair
Brooks F Bock Md FacepImmd Past-chair/trustee
Stephen H Anderson Md FacepPRES/CHAIR-ELECT START: 01/18
C Robert Heard CaeExecutive Director
Alicia Kurtz MdTrustee
Amy Kaji Md Mph PhdTrustee
Jennifer L Stankus Md Jd FacepTrustee
Leonard M Riggs Jr Md FacepTrustee
Mark S Rosenberg Do Mba FacepTrustee
Paul S Auerbach Md Ms Facep FaTrustee
Philip Levy Md Mph Facep FahaTrustee
Wesley a Curry Md FacepTrustee
David E Wilcox Md FacepTrustee/sec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,375
Program Service Revenue
$15,170
Investment Income
$196,999
Other Revenue
$0
All Other Contributions
$1,639,375
Change in Net Assets
$-29,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,544
Revenue Not Reported on Form 990
$471,422
Total Revenue per Audited Statements
$2,322,966
Total Revenue per Form 990
$1,851,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,852
Other Expenses$604,387
Total Fundraising Expense$164,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,226,852--$1,226,852
Fees for Services Other$149,453$78,533$38,157$266,143
Travel$121,666$13$19,094$140,773
Conferences and Meetings$32,942$11,630$83,188$127,760
Grants to Domestic Individuals$50,000--$50,000
Office Expenses$1,381$13,409$17,439$32,229
Fees for Service Investment Mgmnt Fees-$16,113-$16,113
Fees for Services Accounting-$11,650-$11,650
Depreciation Depletion--$7,062$7,062
Fees for Services Legal-$1,375-$1,375
Occupancy$1,282--$1,282
Total Functional Expenses$1,583,576$132,723$164,940$1,881,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,374
Expenses per Audited Statements$1,881,239
Total Expenses per Form 990$1,881,239
Expenses Not Reported on Form 990$240,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Directed Grant - Emaf$175,000
Duke UniversityDurham, NC501(c)(3)Directed Grant - Ge$149,959
Icahn School of MedicineNew York, NY501(c)(3)Emf Career Develoment Grant$86,839
University of Colorado School of MedicineAurora, CO501(c)(3)Emf Research Fellowship Grant$85,000
University of Mississippi Medical CenterJackson, MS115Emf Research$75,000
Massachusetts General Hospital and Harvard Med SchBoston, MA501(c)(3)Emf Health Policy Research Grant$74,955
Yale School of MedicineNew Haven, CT501(c)(3)Emf/saem Medical Student Research Grant$64,998
University of Pittsburgh Medical CenterPittsburgh, PA115Emf Career Develoment Grant$62,000
John Hopkins UniversityChicago, IL501(c)(3)emf pilot project$50,000
Mayo ClinicRochester, MN501(c)(3)Emf Patient Research$50,000
University of MichiganAnn Arbor, MI115EMF Patient Centered$50,000
University of Arkansas for Medical SciencesLittle Rock, AR501(c)(3)faar$32,256
Wayne State UniversityDetroit, MI115Emf/emra Resident Research Grant$31,658
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501(c)(3)Clinical Intensity Grant$25,000
University of ArizonaTucson, AZ115Cord Education Research$25,000
Madigan Army Medical CenterTacoma, WA115Emf/sempa Team Grant$20,000
Society for Academic Emergency MedicineDes Plaines, IL501(c)(3)Gemsstar Geriatric Grant$18,750
American College of Emergency PhysiciansIrving, TX501(c)(6)EMBRS scholarship and Anniversary sponsorship$15,000
University of California San Francisco FDNSan Francisco, CA501(c)(3)Emf/emra Resident Research Grant$9,994
Ohio StateColumbus, OH115Emf/emra Resident Research Grant$9,920
Carolinas Health Care FoundationCharlotte, NC501(c)(3)EMF/Medical Toxicology Foundation Team Grant$9,868
American Geriatric SocietyNew York, NY501(c)(3)Gemsstar Geriatric Grant$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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 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 2017 calendar year for this individual: c. Robert heard $34,699 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.”

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 and the executive director prior to every meeting. The chair monitors and enforces compliance with the policy. The conflicts are evaluated and the board member abstains from voting.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the emf makes its form 990 and audited financial statements available on its own website. The form 990 is available on guidestar and by request to any inquirer. The emf makes its governing documents and conflict of interest policy available upon request.”

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.”

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
C Robert Heard
Title
Executive Director
Phone
9727028262
Signed
2019-05-15
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

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services total fees:84651”

Form 990 Part IX Line 11G

“Description:contract labor total fees:165117”

Form 990 Part IX Line 11G

“Description:other services total fees:16375”

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, 2018 and 2017, 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, 2018 and 2017. With a few exceptions, the Foundation is no longer subject to U.S. federal examination by tax authorities for years before 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).”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT/CHAIR START: 01/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES/CHAIR-ELECT START: 01/18
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE EMERGENCY MEDICINE FOUNDATION PROMOTES EDUCATION AND RESEARCH THAT DEVELOPS CAREER EMERGENCY MEDICINE RESEARCHERS, IMPROVES PATIENT CARE AND PROVIDES THE BASIS FOR EFFECTIVE HEALTH POLICY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,017,996
Liabilities
$1,025,521
Net assets
$5,992,475
Revenue
$1,851,544
Expenses
$1,881,239
Net income
-$29,695
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