Civic Intelligence

E & M Foundation Inc.

990PF • Fiscal year 2020 • EIN 76-0509216

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

Organization Profile
P O Box 19383Houston, TX 77224-9383

(713) 954-9507

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$685,680

Down $878 (-0.1%) from 2019

Net Assets

Down

$685,680

Down $878 (-0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$53,368

Up $25,035 (+88%) from 2019

Expenses

Down

$54,246

Down $14,376 (-21%) from 2019

Net Income

Up

-$878

Up $39,411 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2020

Assets$685,680
Liabilities$0
Net Assets$685,680
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$53,368
Expenses$54,246
Net Income-$878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

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 19383, Houston, TX 77224-9383

Signing Officer

Name
Emily Wang
Title
Director
Phone
7139549507
Signed
2021-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Shieh Lee & Company
Address
9889 BELLAIRE BLVD STE 127, HOUSTON, TX 77036
Preparer
Vera Lee
Phone
7139549507
Raw XML Appendix344 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/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Sam Houston State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3American Leadership Forum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UT Southwestern Medical Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11905 University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33101 Richmond Ave Suite 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 910888
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUNTSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt055993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt065500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0292092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt065500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0236099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0357592
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0466
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER IRS TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0466
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139549507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E & M FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0E&MF
ReturnHeader/Filer/EIN0760509216
ReturnHeader/Filer/PhoneNum07139549507
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19383
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772249383
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/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07139549507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERA LEE
ReturnHeader/ReturnTs02021-08-22T06:37:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,680
Liabilities
$0
Net assets
$685,680
Revenue
$53,368
Expenses
$54,246
Net income
-$878
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
2020Detailed filing. Detailed filing data is available for this year.$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