Civic Intelligence

Unknown Organization

EIN 94-3248242 • 501(c)3

Profile

The emery fund mobilizes local and regional resources to bring increased funding, innovative programs and strong partnerships to emeryville's public schools.

1275 61st Street94608

www.emeryed.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-76%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,426

Down $85,752 (-74%) from 2013

Liabilities

Down

$35,090

Down $7,361 (-17%) from 2013

Net Assets

-$5,664

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$103,198

Up $21,437 (+26%) from 2013

Expenses

Down

$181,589

Down $50,944 (-22%) from 2013

Net Income

Up

-$78,391

Up $72,381 (+48%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $629,499Liabilities 2011: $59,728Net Assets 2011: $569,7712011Assets 2012: $280,573Liabilities 2012: $57,074Net Assets 2012: $223,4992012Assets 2013: $115,178Liabilities 2013: $42,4512013Assets 2014: $29,426Liabilities 2014: $35,090Net Assets 2014: -$5,6642014

Highlighted filing

2014

Assets$29,426
Liabilities$35,090
Net Assets-$5,664
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $841,316Expenses 2011: $592,602Net Income 2011: $248,7142011Revenue 2012: $225,888Expenses 2012: $572,160Net Income 2012: -$346,2722012Revenue 2013: $81,761Expenses 2013: $232,533Net Income 2013: -$150,7722013Revenue 2014: $103,198Expenses 2014: $181,589Net Income 2014: -$78,3912014

Highlighted filing

2014

Revenue$103,198
Expenses$181,589
Net Income-$78,391
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,426
Liabilities
$35,090
Net assets
-$5,664
Revenue
$103,198
Expenses
$181,589
Net income
-$78,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$1.03$1.82$0.78
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.82$2.33$1.51
2012Summary only. Only limited summary data is available for this year.$2.81$0.57$2.23$2.26$5.72$3.46
2011Summary only. Only limited summary data is available for this year.$6.29$0.60$5.70$8.41$5.93$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$103,198
Mission and Program Overview

Mission

The emery fund mobilizes local and regional resources to bring increased funding, innovative programs and strong partnerships to emeryville's public schools.

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - FUNDING FOR PROJECTS THAT THE STATE AND GOVERNMENT COULD NOT SUPPORT, WHICH INCLUDE, ARTS FUNDING, COACHING SUPPORT, WELLNESS SUPPORT, VOLUNTEERS, YOUTH DEVELOPMENT, KIN CAR, LEADERSHIP AND INTERNSHIP PROGRAMS, TECHNOLOGY AND FISCAL SPONSORSHIPS OF SCHOOL CLUBS AND ACTIVITIES.$154,351-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GOODINGPresident-$0--
MELODIE DICEVice President-$0--
JOHN FLORESTreasurer-$0--
STEVE RASMUSSENSecretary-$0--
GARY CAFFEYDirector-$0--
NORA DAVISDirector-$0--
DEBRA LINDODirector-$0--
PATRICK O'KEEFEDirector-$0--
WILLIAM RELIFORDDirector-$0--
JENNIFER WESTDirector-$0--
C PHILLIP POWELLExecutive Director-$0--
Filing and Contact Details

Filer

EIN
94-3248242
Phone
5106014911

Signing Officer

Name
John Gooding
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles S Chaney Jr
Phone
9163676304
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $847”

Other Expenses.1002

“Office Expenses $527”

Other Expenses.1003

“Information Technology $209”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $468”

Other Expenses.1009

“Depreciation $753”

Other Expenses.1012

“Insurance $2127”

Other Expenses.1

“PROGRAM EXPENSES $6018”

Other Expenses.2

“Contracted services $1720”

Other Expenses.3

“Dues & subscriptions $548”

Other Expenses.6

“STAFF DEVELOPMENT $166”

Other Expenses.7

“MISCELLANEOUS $127”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $21000 ACCOUNTS RECEIVABLE - Ending $0”

Other Assets.2

“FURNITURE AND FIXTURES - Beginning $2331 FURNITURE AND FIXTURES - Ending $1578”

Total Liabilities.1

“ACCRUED VACATION - Beginning $7665 ACCRUED VACATION - Ending $6890”

Total Liabilities.2

“ESCROW ACCOUNT LIABILITY - Beginning $7350 ESCROW ACCOUNT LIABILITY - Ending $5624”

Total Liabilities.3

“GRANTS PAYABLE - Beginning $27436 GRANTS PAYABLE - Ending $22576”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05106014911
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IRS990EZ/BooksInCareOfDetail/USAddress/City0EMERYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091847
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODIE DICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA LINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM RELIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10C PHILLIP POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01578
IRS990EZ/OtherExpensesTotalAmt013510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EMERY FUND MOBILIZES LOCAL AND REGIONAL RESOURCES TO BRING INCREASED FUNDING, INNOVATIVE PROGRAMS AND STRONG PARTNERSHIPS TO EMERYVILLE'S PUBLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - FUNDING FOR PROJECTS THAT THE STATE AND GOVERNMENT COULD NOT SUPPORT, WHICH INCLUDE, ARTS FUNDING, COACHING SUPPORT, WELLNESS SUPPORT, VOLUNTEERS, YOUTH DEVELOPMENT, KIN CAR, LEADERSHIP AND INTERNSHIP PROGRAMS, TECHNOLOGY AND FISCAL SPONSORSHIPS OF SCHOOL CLUBS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0145479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181589
IRS990EZ/TotalProgramServiceExpensesAmt0154351
IRS990EZ/TotalRevenueAmt0103198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERYED.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0838
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380183
IRS990ScheduleA/TotalSupportAmt0410771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES $6018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - Beginning $21000 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND FIXTURES - Beginning $2331 FURNITURE AND FIXTURES - Ending $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED VACATION - Beginning $7665 ACCRUED VACATION - Ending $6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ESCROW ACCOUNT LIABILITY - Beginning $7350 ESCROW ACCOUNT LIABILITY - Ending $5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANTS PAYABLE - Beginning $27436 GRANTS PAYABLE - Ending $22576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMERY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0943248242
ReturnHeader/Filer/PhoneNum05106014911
ReturnHeader/Filer/USAddress/AddressLine101275 61ST STREET
ReturnHeader/Filer/USAddress/City0EMERYVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chaney & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101098 Melody Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095678
ReturnHeader/PreparerPersonGrp/PhoneNum09163676304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S Chaney Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:07:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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