Civic Intelligence

Emf Educational Merit Foundation for Student Exchange

990 • Fiscal year 2017 • EIN 75-2448371

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.EMFUSA.ORG
6526 Lakecrest DriveSachse, TX 75048-5573

(972) 495-3868

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$114,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$637,096

Down $80,878 (-11%) from 2016

Net Assets

Down

$605,592

Down $80,873 (-12%) from 2016

Liabilities

Down

$31,504

Down $5 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

Down

$130,371

Down $45,593 (-26%) from 2016

Expenses

Down

$211,244

Down $21,771 (-9.3%) from 2016

Net Income

Down

-$80,873

Down $23,822 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$637,096
Liabilities$31,504
Net Assets$605,592
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$130,371
Expenses$211,244
Net Income-$80,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$130,371
Mission and Program Overview

Mission

The primary exempt purpose is the promotion of international understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,465$605,592▼ $80,873
Savings and Temporary Cash Investments$700,352$591,131▼ $109,221
Cash and Non-Interest-Bearing Accounts$17,020$45,965▲ $28,945
Land, Buildings, and Equipment, Net$602$0▼ $602
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$717,974$637,096▼ $80,878
Liabilities
Other Liabilities$31,509$31,504▼ $5
Total Liabilities$31,509$31,504▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,465$605,592▼ $80,873
Total Liabilities and Net Assets / Fund Balance$717,974$637,096▼ $80,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,164-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie-claude DijoudPresidentFT$114,000$114,000

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
$129,612
Investment Income
$759
Other Revenue
$0
Change in Net Assets
$-80,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,522
Other Expenses$58,722
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$105,419$18,603-$124,022
Pension Plan Contributions$24,225$4,275-$28,500
Occupancy$9,945$1,755-$11,700
Insurance$4,756$839-$5,595
Office Expenses-$3,512-$3,512
All Other Expenses$1,972$1,534-$3,506
Other Expenses$2,606$460-$3,066
Fees for Services Accounting$1,141$201-$1,342
Depreciation Depletion$512$90-$602
Advertising-$17-$17
Total Functional Expenses$175,976$35,268$0$211,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Sep Contribution Payable$28,500
Payroll Tax Payable$3,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, Line 11B

“Tax return prepared by cpa firm and reviewed by foundation president”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Educational Merit Foundation
EIN
75-2448371
Phone
9724953868
Address
6526 LAKECREST DRIVE, SACHSE, TX 75048-5573

Signing Officer

Name
Marie-claude Dijoud
Title
President
Phone
9724953868
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-claude Dijoud
Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Bland Garvey Pc
Address
2600 N CENTRAL EXPY 550, RICHARDSON, TX 75080-2007
Preparer
Robert W Justice
Phone
9722312503
Raw XML Appendix351 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/TotalNetAssetsFundBalanceGrp/BOYAmt0686465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175976
IRS990/TotalProgramServiceRevenueAmt0129612
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637096
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm007:39:06
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W JUSTICE
ReturnHeader/ReturnTs02018-11-12T15:48:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,096
Liabilities
$31,504
Net assets
$605,592
Revenue
$130,371
Expenses
$211,244
Net income
-$80,873
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