Civic Intelligence

Emf Educational Merit Foundation for Student Exchange

990 • Fiscal year 2013 • EIN 75-2448371

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
6526 Lakecrest Drive75048

(972) 495-3868

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$102,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$740,734

Up $100,920 (+16%) from 2012

Net Assets

Up

$713,744

Up $77,396 (+12%) from 2012

Liabilities

Up

$26,990

Up $23,524 (+679%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

$302,679

No earlier filing loaded for comparison.

Expenses

Down

$225,283

Down $12,614 (-5.3%) from 2012

Net Income

$77,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $362,486Liabilities 2010: $2,265Net Assets 2010: $360,2212010Assets 2011: $477,239Liabilities 2011: $2,852Net Assets 2011: $474,3872011Assets 2012: $639,814Liabilities 2012: $3,466Net Assets 2012: $636,3482012Assets 2013: $740,734Liabilities 2013: $26,990Net Assets 2013: $713,7442013Assets 2014: $846,233Liabilities 2014: $36,341Net Assets 2014: $809,8922014Assets 2015: $774,902Liabilities 2015: $31,386Net Assets 2015: $743,5162015Assets 2016: $717,974Liabilities 2016: $31,509Net Assets 2016: $686,4652016Assets 2017: $637,096Liabilities 2017: $31,504Net Assets 2017: $605,5922017Assets 2018: $537,584Liabilities 2018: $32,590Net Assets 2018: $504,9942018Assets 2019: $402,549Liabilities 2019: $32,949Net Assets 2019: $369,6002019Assets 2020: $241,268Liabilities 2020: $33,128Net Assets 2020: $208,1402020Assets 2021: $53,637Liabilities 2021: $34,628Net Assets 2021: $19,0092021

Highlighted filing

2013

Assets$740,734
Liabilities$26,990
Net Assets$713,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $210,4662010Expenses 2011: $210,7672011Expenses 2012: $237,8972012Revenue 2013: $302,679Expenses 2013: $225,283Net Income 2013: $77,3962013Revenue 2014: $379,623Expenses 2014: $283,475Net Income 2014: $96,1482014Revenue 2015: $173,148Expenses 2015: $239,524Net Income 2015: -$66,3762015Revenue 2016: $175,964Expenses 2016: $233,015Net Income 2016: -$57,0512016Revenue 2017: $130,371Expenses 2017: $211,244Net Income 2017: -$80,8732017Revenue 2018: $105,588Expenses 2018: $206,186Net Income 2018: -$100,5982018Revenue 2019: $70,806Expenses 2019: $206,200Net Income 2019: -$135,3942019Revenue 2020: $32,243Expenses 2020: $193,703Net Income 2020: -$161,4602020Revenue 2021: $95Expenses 2021: $189,226Net Income 2021: -$189,1312021

Highlighted filing

2013

Revenue$302,679
Expenses$225,283
Net Income$77,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$302,679
Mission and Program Overview

Mission

The primary exempt purpose is the promotion of international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,890$719,930▲ $245,040
Rtn Earn Endowment Incm Other Fnds$636,348$713,744▲ $77,396
Cash and Non-Interest-Bearing Accounts$162,394$13,780▼ $148,614
Accounts Receivable-$4,208-
Land, Buildings, and Equipment, Net$2,530$2,816▲ $286
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$639,814$740,734▲ $100,920
Other Assets Total-$0-
Liabilities
Other Liabilities$3,466$25,500▲ $22,034
Accounts Payable and Accrued Expenses-$1,490-
Total Liabilities$3,466$26,990▲ $23,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,348$713,744▲ $77,396
Total Liabilities and Net Assets / Fund Balance$639,814$740,734▲ $100,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,816$6,348$9,164
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie-Claude DijoudPresidentFT$102,000$102,000

Board Members and Trustees

NameTitle
Alexa M BaileyDirector
Guillaume BaileyDirector
Leticia A MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,450
Investment Income
$1,229
Other Revenue
$0
Change in Net Assets
$77,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,976
Other Expenses$89,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,700$15,300-$102,000
Pension Plan Contributions$21,675$3,825-$25,500
All Other Expenses$12,730$1,303-$14,033
Occupancy$8,670$1,530-$10,200
Other Salaries and Wages$7,617$859-$8,476
Insurance$5,125$905-$6,030
Other Expenses$4,425--$4,425
Fees for Services Accounting-$2,235-$2,235
Travel$807--$807
Depreciation Depletion$627$111-$738
Office Expenses-$394-$394
Total Functional Expenses$198,821$26,462$0$225,283
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer SEP Contribution Payable$25,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2448371
Phone
9724953868

Signing Officer

Name
Marie-Claude Dijoud
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Claude Dijoud
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Preston D Morton
Phone
9033420357
Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240440
IRS990ScheduleA/Total509Grp/TotalAmt01625172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employer SEP Contribution Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816
IRS990ScheduleD/TotalLiabilityAmt025500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639814
IRS990/TotalAssetsEOYAmt0740734
IRS990/TotalAssetsGrp/BOYAmt0639814
IRS990/TotalAssetsGrp/EOYAmt0740734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03466
IRS990/TotalLiabilitiesEOYAmt026990
IRS990/TotalLiabilitiesGrp/BOYAmt03466
IRS990/TotalLiabilitiesGrp/EOYAmt026990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713744
IRS990/TotalProgramServiceExpensesAmt0198821
IRS990/TotalProgramServiceRevenueAmt0301450
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt01229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740734
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt0807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10105 Lake Forest Court
IRS990/USAddress/City0Garland
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie-Claude Dijoud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Merit Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0752448371
ReturnHeader/Filer/PhoneNum09724953868
ReturnHeader/Filer/USAddress/AddressLine106526 Lakecrest Drive
ReturnHeader/Filer/USAddress/City0Sachse
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRESTON D MORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 East Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033420357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston D Morton
ReturnHeader/ReturnTs02014-11-14T10:03:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,734
Liabilities
$26,990
Net assets
$713,744
Revenue
$302,679
Expenses
$225,283
Net income
$77,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.00$1.89$1.89
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.33$2.08$0.32$1.94$1.61
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.33$3.70$0.71$2.06$1.35
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.33$5.05$1.06$2.06$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.32$6.06$1.30$2.11$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.32$6.86$1.76$2.33$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.31$7.44$1.73$2.40$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.36$8.10$3.80$2.83$0.96
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.27$7.14$3.03$2.25$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.03$6.36$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$2.10