Civic Intelligence

Edhec America Inc.

EIN 87-2899394 • 501(c)3 • Berkeley, CA

Pub. 78 Eligible

Profile

Provide higher education-related services aligned with edhec businessschool's mission.

1569 Solano Ave 304Berkeley, CA 94707

www.edhec.edu/EN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$202,473

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-38%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,858

Down $70,831 (-38%) from 2023

Liabilities

Down

$21,298

Down $84,715 (-80%) from 2023

Net Assets

Up

$96,560

Up $13,884 (+17%) from 2023

Revenue

Up

$497,416

Up $97,648 (+24%) from 2023

Expenses

Up

$483,532

Up $41,681 (+9.4%) from 2023

Net Income

Up

$13,884

Up $55,967 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $138,577Liabilities 2022: $13,816Net Assets 2022: $124,7612022Assets 2023: $188,689Liabilities 2023: $106,013Net Assets 2023: $82,6762023Assets 2024: $117,858Liabilities 2024: $21,298Net Assets 2024: $96,5602024

Highlighted filing

2024

Assets$117,858
Liabilities$21,298
Net Assets$96,560

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $375,573Expenses 2022: $250,812Net Income 2022: $124,7612022Revenue 2023: $399,768Expenses 2023: $441,851Net Income 2023: -$42,0832023Revenue 2024: $497,416Expenses 2024: $483,532Net Income 2024: $13,8842024

Highlighted filing

2024

Revenue$497,416
Expenses$483,532
Net Income$13,884

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$555,190
Mission and Program Overview

Mission

Provide higher education-related services aligned with edhec businessschool's mission.

To provide higher education-related services aligned with edhec businessschool's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,676$96,560▲ $13,884
Savings and Temporary Cash Investments$163,435$91,125▼ $72,310
Cash and Non-Interest-Bearing Accounts$20,969$22,765▲ $1,796
Land, Buildings, and Equipment, Net$1,136$819▼ $317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,689$117,858▼ $70,831
Other Assets Total$3,149$3,149→ $0
Liabilities
Grants Payable$75,000$0▼ $75,000
Other Liabilities$24,170$14,740▼ $9,430
Accounts Payable and Accrued Expenses$6,843$6,558▼ $285
Total Liabilities$106,013$21,298▼ $84,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,676$96,560▲ $13,884
Total Liabilities and Net Assets / Fund Balance$188,689$117,858▼ $70,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$819$766$1,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia VinantSecretary, Executive DirecFT$202,473$202,473

Board Members and Trustees

NameTitle
Emmanuel MataisPresident
Richard PerrinVice President
Anne GuyonBoard Member
Laurent GicquelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,724
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$-57,774
All Other Contributions
$511,930
Change in Net Assets
$13,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,693
Salaries, Compensation, and Employee Benefits$212,839
Total Fundraising Expense$17,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$128,698$43,262$16,087$188,047
Fees for Services Accounting-$41,662-$41,662
Travel$37,098$5$47$37,150
Occupancy-$33,020-$33,020
Payroll Taxes$8,285$3,156$1,036$12,477
Other Employee Benefits$1,331$5,593$166$7,090
Pension Plan Contributions-$5,225-$5,225
All Other Expenses-$3,139$10$3,149
Insurance$1,202$1,604$150$2,956
Other Expenses$2,753$39-$2,792
Office Expenses$13$1,186-$1,199
Depreciation Depletion-$317-$317
Advertising$239--$239
Conferences and Meetings$46--$46
Total Functional Expenses$184,386$281,650$17,496$483,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,774
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$42,794-$31,949-
Total Events$42,794-$57,774$-57,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto$14,299
Payroll Liabilities$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

Form 990 will be reviewed by the board of directors, once the board is satisfied, then the 990 will be signed by the director and submitted to the irs.

Form 990, Part VI, Section B, Line 15B

The corporation may pay reasonable compensation to its officers for services rendered, such amounts to be fixed by a majority vote of the entire board. The corporation may pay reasonable compensation amounts to agents and employees for services rendered, such amount to be fixed by the board or, if the board delegates power to any officer or officers, then by such officer or officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edhec America Inc
EIN
87-2899394
Phone
5104061229
Address
1569 SOLANO AVE 304, BERKELEY, CA 94707

Signing Officer

Name
Laurent Gicquel
Title
Treasurer
Phone
5104061229
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Vinant
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Bpm Llp
Address
3800 KILROY AIRPORT WAY SUITE 250, LONG BEACH, CA 90806-6865
Preparer
Anthony J Gales
Phone
5624203100
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819
IRS990ScheduleD/TotalLiabilityAmt014740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01968
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA VINANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY PAY REASONABLE COMPENSATION TO ITS OFFICERS FOR SERVICES RENDERED, SUCH AMOUNTS TO BE FIXED BY A MAJORITY VOTE OF THE ENTIRE BOARD. THE CORPORATION MAY PAY REASONABLE COMPENSATION AMOUNTS TO AGENTS AND EMPLOYEES FOR SERVICES RENDERED, SUCH AMOUNT TO BE FIXED BY THE BOARD OR, IF THE BOARD DELEGATES POWER TO ANY OFFICER OR OFFICERS, THEN BY SUCH OFFICER OR OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS, ONCE THE BOARD IS SATISFIED, THEN THE 990 WILL BE SIGNED BY THE DIRECTOR AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MAY PAY REASONABLE COMPENSATION TO ITS OFFICERS FOR SERVICES RENDERED, SUCH AMOUNTS TO BE FIXED BY A MAJORITY VOTE OF THE ENTIRE BOARD. THE CORPORATION MAY PAY REASONABLE COMPENSATION AMOUNTS TO AGENTS AND EMPLOYEES FOR SERVICES RENDERED, SUCH AMOUNT TO BE FIXED BY THE BOARD OR, IF THE BOARD DELEGATES POWER TO ANY OFFICER OR OFFICERS, THEN BY SUCH OFFICER OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188689
IRS990/TotalAssetsEOYAmt0117858
IRS990/TotalAssetsGrp/BOYAmt0188689
IRS990/TotalAssetsGrp/EOYAmt0117858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0554724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017496
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106013
IRS990/TotalLiabilitiesEOYAmt021298
IRS990/TotalLiabilitiesGrp/BOYAmt0106013
IRS990/TotalLiabilitiesGrp/EOYAmt021298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020572
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0184386
IRS990/TotalReportableCompFromOrgAmt0202473
IRS990/TotalRevenueGrp/ExclusionAmt0-57308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt037098
IRS990/TravelGrp/TotalAmt037150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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