Civic Intelligence

Emergency Medicine Foundation

990 • Fiscal year 2020 • EIN 75-2331221

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

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

50th percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$10,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,941,794

Up $367,639 (+4.9%) from 2019

Net Assets

Up

$6,609,916

Up $247,020 (+3.9%) from 2019

Liabilities

Up

$1,331,878

Up $120,619 (+10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$2,282,966

Up $635,078 (+39%) from 2019

Expenses

Up

$1,881,964

Up $702,836 (+60%) from 2019

Net Income

Down

$401,002

Down $67,758 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$7,941,794
Liabilities$1,331,878
Net Assets$6,609,916
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,282,966
Expenses$1,881,964
Net Income$401,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,802,313
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$6,337,398$6,373,986▲ $36,588
Cash and Non-Interest-Bearing Accounts$526,589$983,217▲ $456,628
Accounts Receivable$389,722$348,260▼ $41,462
Savings and Temporary Cash Investments$228,365$177,591▼ $50,774
Land, Buildings, and Equipment, Net$77,683$56,497▼ $21,186
Prepaid Expenses and Deferred Charges$14,398$2,243▼ $12,155
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$7,574,155$7,941,794▲ $367,639
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$502,864$561,996▲ $59,132
Deferred Revenue$412,180$394,982▼ $17,198
Grants Payable$296,215$374,900▲ $78,685
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$1,211,259$1,331,878▲ $120,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,362,896$6,136,011▼ $226,885
Net Assets With Donor Restrictions$0$473,905▲ $473,905
Total Net Assets Fund Balance$6,362,896$6,609,916▲ $247,020
Total Liabilities and Net Assets / Fund Balance$7,574,155$7,941,794▲ $367,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,497$49,434$105,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,579,342$20,436▲ $26,107-$3,625,885
2018$3,338,249$74,395▲ $176,698-$3,579,342
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Lynne Richardson MdTrustee$10,400$10,400

Board Members and Trustees

NameTitle
David E Wilcox Md FacepCHAIR-ELECT/CHAIR START:01/20
Stephen H AndersonIMMED PAST CHAIR START:01/20
Jordan Celeste MdIMMEDIATE PAST CHAIR END:12/19
Jennifer L Stankus Md Jd FacepTrustee/chair Elect
Peggy BrockExecutive Director
Leonard M Riggs Jr Md FacepTrustee
Vik Bebarta Md FacepTrustee
Zach Jarou MdTRUSTEE END: 10/19
Brooks F Bock Md FacepTRUSTEE END: 12/19
Hans R House Md FacepTRUSTEE END: 12/19
Wesley a Curry Md FacepTRUSTEE END: 12/19
Angela Gardner MdTRUSTEE START: 01/20
Chadd Kraus DoTRUSTEE START: 01/20
Christopher Kang MdTRUSTEE START: 01/20
Craig Savoy Brummer Md FacepTRUSTEE START: 01/20
David Seaberg MdTRUSTEE START: 01/20
Gillian Schmitz MdTRUSTEE START: 01/20
Jeffrey Goodloe MdTRUSTEE START: 01/20
Jon Mark Hirshon MdTRUSTEE START: 01/20
Omar Maniya MdTRUSTEE START: 10/19
Paul S Auerbach Md Ms Facep FaTrustee/sec-treasurer
Mark S Rosenberg Do Mba FacepSEC-TREASURER END: 12/19
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,910
Program Service Revenue
$750
Investment Income
$132,306
Other Revenue
$0
All Other Contributions
$2,149,910
Change in Net Assets
$401,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,966
Revenue Not Reported on Form 990
$91,651
Total Revenue per Audited Statements
$2,374,617
Total Revenue per Form 990
$2,282,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,379,973
Other Expenses$491,591
Total Fundraising Expense$259,645
Salaries, Compensation, and Employee Benefits$10,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,349,973--$1,349,973
Fees for Services Other$38,359$74,087$181,432$293,878
Conferences and Meetings$14,800$11,870$63,944$90,614
Travel$35,189-$6,008$41,200
Grants to Domestic Individuals$30,000--$30,000
Depreciation Depletion-$21,186-$21,186
Office Expenses$42$7,647$8,261$15,947
Fees for Service Investment Mgmnt Fees-$14,358-$14,358
Fees for Services Accounting-$11,650-$11,650
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Fees for Services Legal-$2,758-$2,758
Total Functional Expenses$1,478,763$143,556$259,645$1,881,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,127,597
Expenses per Audited Statements$1,881,964
Total Expenses per Form 990$1,881,964
Expenses Not Reported on Form 990$245,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Health Sponsored Programs AdminNew York, NY501(c)(3)Mid-career Research Development Grant$124,400
Duke University School of Medicine-501(c)(3)Directed Grant -ge$100,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Va Fellow to Facult Career Grant$100,000
The Washington University CampusSt Louis, MO501(c)(3)Emf Career Development Grant$75,000
Medstar Health Research InstituteHyattsville, MD501(c)(3)Emf Research Fellowship Grant$74,976
Yale University Office of Sponsored ProjectsNew Haven, CT, As501(c)(3)Emf/medical Toxicology Fdn Team Grant & Emf Pilot Project$60,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)DIRECTED GRANT -EMF/NIDA; CORD EDUCATION RESEARCH$31,000
THE ROYAL WOMEN'S HOSPITAL AND MONSAH UNIVERSITYDurham, NCGovtDirected Grant - Ge$25,000
Wayne State UniversityDetroit, MI501(c)(3)Directed Grant - Ge$25,000
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Emf/emra Resident Research Grant$10,000
Rush University Medical CenterChicago, IL501(c)(3)Emf/cord Emergency Medicine Education Starter Grant$10,000
Stanford University LockboxSan Francisco, CA501(c)(3)Emf/cord Emergency Medicine Education Starter Grant$10,000
University of Colorado DenverDenver, CO501(c)(3)Emf/emra Resident Research Grant$10,000
Vanderbilt University Medical Center Vumc FinanceDallas, TX501(c)(3)Emf/emra Resident Research Grant$10,000
Wake Forest University Health SciencesWinstonsalem, NC501(c)(3)Emf/emra Resident Research Grant$10,000
Mass General Hospital - ResearchBoston, MA501(c)(3)Emf/emra Resident Research Grant$7,770
Ohio StateColumbus, OH501(c)(3)Gemsstar Geriatric Grant$6,250
University of California DavisDavis, CA501(c)(3)Directed Grant - Emf/nida$6,000
Yale School of MedicineNew Haven, CT501(c)(3)Directed Grant - Emf/nida$6,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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. 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.”

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 trustees of emf. Per irs guidance, no compensation is shown on form 990, part vii, for the 2019 calendar year for this individual: peggy brock $ 184,056”

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
Peggy Brock
Title
Executive Director
Phone
9727028262
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Brock
Formed
1972
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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:76354”

Form 990 Part IX Line 11G

“Description:contract labor total fees:217524”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,941,794
Liabilities
$1,331,878
Net assets
$6,609,916
Revenue
$2,282,966
Expenses
$1,881,964
Net income
$401,002
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