Civic Intelligence

E & M Foundation Inc.

990PF • Fiscal year 2014 • EIN 76-0509216

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

P O Box 772866Houston, TX 77215

(713) 954-9507

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-60%

Higher net margin than 8% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$922,290

Down $25,768 (-2.7%) from 2013

Net Assets

Down

$922,290

Down $25,768 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$43,100

Down $611,997 (-93%) from 2013

Expenses

Up

$68,868

Up $22,938 (+50%) from 2013

Net Income

Down

-$25,768

Down $634,935 (-104%) from 2013

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

2014

Assets$922,290
Liabilities$0
Net Assets$922,290

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

2014

Revenue$43,100
Expenses$68,868
Net Income-$25,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WANGDirector-$0--
MING WANGDirector-$0--
GRACE SHIEHDirector-$0--
Filing and Contact Details

Filer

Filer Name
E & M Foundation Inc
EIN
76-0509216
Phone
7139549507
Address
P O BOX 772866, HOUSTON, TX 77215

Signing Officer

Name
Emily Wang
Title
Director
Phone
7139549507
Signed
2015-08-04

Preparer

Firm
Shieh Lee & Company
Address
9889 BELLAIRE BLVD STE 127, HOUSTON, TX 77036-3467
Preparer
Vera Lee
Phone
7139549507
Raw XML Appendix378 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOUSTON EVERGREEN CHINESE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEXAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S DEFENSE FUND TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON CHINESE YOUTH CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Texas Buddhist Association Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9OCA Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10North America Youth Chinese Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TCH CHING OU'S ENDOWED FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13800 MONTROSE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26200 CORPORATE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39800 TOWN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 300630 STE 5214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65410 BELLAIRE BLVD SUITE 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76918 CORPORATE DR SUITE A3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86969 West Branch Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt99800 TOWNPARK 142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 821044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BELLAIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377036
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1077282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177036
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt050583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031733
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt050583
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064130
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091210
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER IRS TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0STATE REGISTRATION FEES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139549507
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & M FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0E&MF
ReturnHeader/Filer/EIN0760509216
ReturnHeader/Filer/PhoneNum07139549507
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 772866
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIEH LEE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09889 BELLAIRE BLVD STE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770363467
ReturnHeader/PreparerPersonGrp/PhoneNum07139549507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA LEE
ReturnHeader/ReturnTs02015-08-04T15:31:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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