Civic Intelligence

E & M Foundation Inc.

990PF • Fiscal year 2011 • EIN 76-0509216

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

P O Box 77286677215
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

49th percentile

-0.5%

Faster asset growth than 49% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$339,421

Down $1,706 (-0.5%) from 2010

Net Assets

Down

$339,421

Down $1,706 (-0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,530

Up $4,279 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $341,127Liabilities 2010: $0Net Assets 2010: $341,1272010Assets 2011: $339,421Liabilities 2011: $0Net Assets 2011: $339,4212011Assets 2012: $338,891Liabilities 2012: $0Net Assets 2012: $338,8912012Assets 2013: $948,058Liabilities 2013: $0Net Assets 2013: $948,0582013Assets 2014: $922,290Liabilities 2014: $0Net Assets 2014: $922,2902014Assets 2015: $897,014Liabilities 2015: $0Net Assets 2015: $897,0142015Assets 2016: $858,317Liabilities 2016: $0Net Assets 2016: $858,3172016Assets 2017: $811,921Liabilities 2017: $0Net Assets 2017: $811,9212017Assets 2018: $726,847Liabilities 2018: $0Net Assets 2018: $726,8472018Assets 2019: $686,558Liabilities 2019: $0Net Assets 2019: $686,5582019Assets 2020: $685,680Liabilities 2020: $0Net Assets 2020: $685,6802020Assets 2021: $857,839Liabilities 2021: $0Net Assets 2021: $857,8392021Assets 2022: $667,804Liabilities 2022: $0Net Assets 2022: $667,8042022Assets 2023: $642,587Liabilities 2023: $0Net Assets 2023: $642,5872023Assets 2024: $661,985Liabilities 2024: $0Net Assets 2024: $661,9852024

Highlighted filing

2011

Assets$339,421
Liabilities$0
Net Assets$339,421

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $8,2512010Expenses 2011: $12,5302011Expenses 2012: $41,0302012Revenue 2013: $655,097Expenses 2013: $45,930Net Income 2013: $609,1672013Revenue 2014: $43,100Expenses 2014: $68,868Net Income 2014: -$25,7682014Revenue 2015: $19,606Expenses 2015: $44,882Net Income 2015: -$25,2762015Revenue 2016: $17,538Expenses 2016: $64,672Net Income 2016: -$47,1342016Revenue 2017: $23,150Expenses 2017: $69,546Net Income 2017: -$46,3962017Revenue 2018: $281,625Expenses 2018: $366,699Net Income 2018: -$85,0742018Revenue 2019: $28,333Expenses 2019: $68,622Net Income 2019: -$40,2892019Revenue 2020: $53,368Expenses 2020: $54,246Net Income 2020: -$8782020Revenue 2021: $349,993Expenses 2021: $177,834Net Income 2021: $172,1592021Revenue 2022: $32,286Expenses 2022: $222,156Net Income 2022: -$189,8702022Revenue 2023: $79,855Expenses 2023: $210,597Net Income 2023: -$130,7422023Revenue 2024: $93,035Expenses 2024: $148,451Net Income 2024: -$55,4162024

Highlighted filing

2011

Revenue-
Expenses$12,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WANGDirector-$0--
MING WANGDirector-$0--
GRACE SHIEHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF ST THOMASDONATIONEXEMPT ORGHOUSTON, TX, US$6,000
Paid GrantCHINESE COMMUNITY CENTERDONATIONEXEMPT ORGHOUSTON, TX, US$3,500
Paid GrantHOUSTON INTERNATIONAL FESTIVALDONATIONEXEMPTORGHOUSTON, TX, US$1,100
Paid GrantTEXAS BUDDHIST ASSOCIATIONDONATIONEXEMPT ORGHOUSTON, TX, US$500
Paid GrantHOUSTON EVERGREEN CHINESE SCHOOLDONATIONEXEMPTORGHOUSTON, TX, US$200
Paid GrantHOUSTON TAIPEI SOCIETYCITY OF HOUSTONDONATIONEXEMPT ORGHOUSTON, TX, US$200
Paid GrantMUSCULAR DYSTROPHY ASSOCIATIONDONATIONEXEMPT ORGNIZATIONTUCSON, AZ, US$100
Filing and Contact Details

Filer

EIN
76-0509216
Raw XML Appendix287 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INITIAL (9407x 1.5) SHARES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1METRO ADDITIONAL (10000 X1.5) SHARE IN 9-16-06FMV$23.52
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 772866
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.033333
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOUSTON INTERNATIONAL FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOUSTON EVERGREEN CHINESE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHINESE COMMUNITY CENTER
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08793
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020765
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026166
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02807
IRS990PF/UndistributedIncome/ExcessFromYear102594
IRS990PF/UndistributedIncome/ExcessFromYear2020765
IRS990PF/UndistributedIncome/QualifyingDistributions011600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02807
IRS990PF/UndistributedIncome/TotalCorpus026166
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023359
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome024
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND DEPOSIT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks024
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760509216
ReturnHeader/Filer/Name/BusinessNameLine10E & M FOUNDATION INC
ReturnHeader/Filer/NameControl0E&MF
ReturnHeader/Filer/Phone07139549507
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 772866
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077215
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0EMILY WANG
ReturnHeader/Officer/Phone07139549507
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIEH LEE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109889 BELLAIRE BLVD STE 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770363467
ReturnHeader/Preparer/Name0VERA LEE
ReturnHeader/Preparer/Phone07139549507
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T11:36:40-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.93$1.48$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.80$2.11$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.32$2.22$1.90
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$3.50$1.78$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.28$0.69$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$2.82$3.67$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.23$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$0.18$0.65$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.20$0.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.43$0.69$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$6.55$0.46$6.09
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.41
2011Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.08