Civic Intelligence

Sfpe Educational and Scientific Foundation Inc.

990EZ • Fiscal year 2013 • EIN 04-2701210

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

7315 Wisconsin AvenueRoom/Suite 620EGaithersburg, MD 20814

(301) 718-2910

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$316,324

Up $56,238 (+22%) from 2012

Net Assets

Up

$261,323

Up $3,238 (+1.3%) from 2012

Liabilities

Up

$55,001

Up $53,000 (+2649%) from 2012

Revenue

Up

$98,007

Up $53,044 (+118%) from 2012

Expenses

Up

$94,770

Up $80,556 (+567%) from 2012

Net Income

Down

$3,237

Down $27,512 (-89%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $250,724Liabilities 2010: $6,780Net Assets 2010: $243,9442010Assets 2011: $253,400Liabilities 2011: $26,064Net Assets 2011: $227,3362011Assets 2012: $260,086Liabilities 2012: $2,001Net Assets 2012: $258,0852012Assets 2013: $316,324Liabilities 2013: $55,001Net Assets 2013: $261,3232013Assets 2014: $314,888Liabilities 2014: $8,000Net Assets 2014: $306,8882014Assets 2015: $297,909Liabilities 2015: $20,948Net Assets 2015: $276,9612015Assets 2016: $297,746Liabilities 2016: $3,061Net Assets 2016: $294,6852016Assets 2017: $321,778Liabilities 2017: $11,111Net Assets 2017: $310,6672017Assets 2018: $434,108Liabilities 2018: $3,706Net Assets 2018: $430,4022018Assets 2019: $617,382Liabilities 2019: $69,500Net Assets 2019: $547,8822019Assets 2020: $767,022Liabilities 2020: $45,755Net Assets 2020: $721,2672020Assets 2021: $901,393Liabilities 2021: $68,232Net Assets 2021: $833,1612021Assets 2022: $855,884Liabilities 2022: $74,244Net Assets 2022: $781,6402022Assets 2023: $914,489Liabilities 2023: $141,617Net Assets 2023: $772,8722023Assets 2024: $948,395Liabilities 2024: $130,500Net Assets 2024: $817,8952024

Highlighted filing

2013

Assets$316,324
Liabilities$55,001
Net Assets$261,323

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $10,603Expenses 2010: $64,318Net Income 2010: -$53,7152010Expenses 2011: $46,7222011Revenue 2012: $44,963Expenses 2012: $14,214Net Income 2012: $30,7492012Revenue 2013: $98,007Expenses 2013: $94,770Net Income 2013: $3,2372013Revenue 2014: $67,469Expenses 2014: $21,905Net Income 2014: $45,5642014Revenue 2015: $51,563Expenses 2015: $81,490Net Income 2015: -$29,9272015Revenue 2016: $64,361Expenses 2016: $46,638Net Income 2016: $17,7232016Revenue 2017: $44,248Expenses 2017: $53,763Net Income 2017: -$9,5152017Revenue 2018: $166,615Expenses 2018: $29,656Net Income 2018: $136,9592018Revenue 2019: $198,293Expenses 2019: $120,992Net Income 2019: $77,3012019Revenue 2020: $204,063Expenses 2020: $62,599Net Income 2020: $141,4642020Revenue 2021: $182,249Expenses 2021: $135,463Net Income 2021: $46,7862021Revenue 2022: $349,884Expenses 2022: $291,168Net Income 2022: $58,7162022Revenue 2023: $359,050Expenses 2023: $439,776Net Income 2023: -$80,7262023Revenue 2024: $538,862Expenses 2024: $553,772Net Income 2024: -$14,9102024

Highlighted filing

2013

Revenue$98,007
Expenses$94,770
Net Income$3,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$98,007
Mission and Program Overview

Mission

To support, encourage and in any manner foster scientific research or education relative to improving the safety of life and property from the hazards and damage of fire.

To support, encourage and in any manner foster scientific research or education relative to improving the safety of life and property from the hazards and damages of fire

Program Services

DescriptionGrantsExpenses
RESEARCH GRANTS ARE AWARDED TO ACADEMIC INSTITUTIONS TO ADVANCE THE SCIENCE OF FIRE PROTECTION ENGINEERING$85,000$85,000
UNIVERSITY OF MARYLAND- FIRE PROTECTION ENGINEERING "CHARACTERIZATION OF FIRE INDUCED CONVECTIVE HEAT TRANSFER TO CEILINGS USING SALT-WATER MODELING"$2,000$9,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HAMMOND-BERKOLChair-$0--
KERRY M BELLGovernors-$0--
ARTHUR COTEGovernors-$0--
SAMUEL A DANNAWAYGovernors-$0--
PAUL FITZGERALDTreasurer-$0--
THOMAS A GRAYGovernors-$0--
DANIEL L ARNOLD PEGovernors-$0--
NICOLE TESTA BOSTONGovernors-$0--
L JEFFREY MATTERNGovernors-$0--
RANDOLPH TUCKERGovernors-$0--
Filing and Contact Details

Filer

EIN
04-2701210
Phone
3017182910

Signing Officer

Name
April Berkol
Title
President
Phone
3017182910
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

University of maryland 12/31/2013 3100 patterson building college park, md 20742 25,000 0 0 university of texas 11/16/2013 ut fire protection austin, tx 78712 25,000 0 0 ca polytechnic state university 07/10/2013 ca tech fire protection st luis obispo, ca 93407 10,000 0 0 wpi fire protection engineering 03/13/2013 worcester polytechnic institute 50 prescott st ste 1200 15,000 0 worcester, ma 01609 0

Form 990-ez, Part I, Line 16

Expenses office 641 total 641

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,000 due from sfpe 1,686 3,882 life insurance 41,431 51,817 total 43,117 58,699

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,000 55,001

Form 990-ez, Part III

To support, encourage and in any manner foster scientific research or education relative to improving the safety of life and property from the hazards and damages of fire

Raw XML Appendix205 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3SAMUEL A DANNAWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS A GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANIEL L ARNOLD PE
CompensationExplanation/CompensationExplanationGrp/PersonNm7NICOLE TESTA BOSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE TESTA BOSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058699
IRS990EZ/OtherExpensesTotalAmt0641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, ENCOURAGE AND IN ANY MANNER FOSTER SCIENTIFIC RESEARCH OR EDUCATION RELATIVE TO IMPROVING THE SAFETY OF LIFE AND PROPERTY FROM THE HAZARDS AND DAMAGES OF FIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY OF MARYLAND- FIRE PROTECTION ENGINEERING "CHARACTERIZATION OF FIRE INDUCED CONVECTIVE HEAT TRANSFER TO CEILINGS USING SALT-WATER MODELING"
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH GRANTS ARE AWARDED TO ACADEMIC INSTITUTIONS TO ADVANCE THE SCIENCE OF FIRE PROTECTION ENGINEERING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt185000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094770
IRS990EZ/TotalProgramServiceExpensesAmt094770
IRS990EZ/TotalRevenueAmt098007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039541
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04859
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05789
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055193
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY OF MARYLAND 12/31/2013 3100 PATTERSON BUILDING COLLEGE PARK, MD 20742 25,000 0 0 UNIVERSITY OF TEXAS 11/16/2013 UT FIRE PROTECTION AUSTIN, TX 78712 25,000 0 0 CA POLYTECHNIC STATE UNIVERSITY 07/10/2013 CA TECH FIRE PROTECTION ST LUIS OBISPO, CA 93407 10,000 0 0 WPI FIRE PROTECTION ENGINEERING 03/13/2013 WORCESTER POLYTECHNIC INSTITUTE 50 PRESCOTT ST STE 1200 15,000 0 WORCESTER, MA 01609 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 641 TOTAL 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 3,000 DUE FROM SFPE 1,686 3,882 LIFE INSURANCE 41,431 51,817 TOTAL 43,117 58,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 55,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT, ENCOURAGE AND IN ANY MANNER FOSTER SCIENTIFIC RESEARCH OR EDUCATION RELATIVE TO IMPROVING THE SAFETY OF LIFE AND PROPERTY FROM THE HAZARDS AND DAMAGES OF FIRE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BERKOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017182910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SFPE EDUCATIONAL AND SCIENTIFIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SFPE
ReturnHeader/Filer/EIN0042701210
ReturnHeader/Filer/PhoneNum03017182910
ReturnHeader/Filer/USAddress/AddressLine107315 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 620E
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262200378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROOKS HARRISON COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102275 RESEARCH BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208506203
ReturnHeader/PreparerPersonGrp/PhoneNum03018403883
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY FENNER
ReturnHeader/ReturnTs02014-06-26T16:08:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$1.31$8.18$5.39$5.54$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.14$1.42$7.73$3.59$4.40$0.81
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.74$7.82$3.50$2.91$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.68$8.33$1.82$1.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.46$7.21$2.04$0.63$1.41
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.70$5.48$1.98$1.21$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.67$0.30$1.37
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$0.64$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.21$2.77$0.52$0.81$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.08$3.07$0.67$0.22$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.55$2.61$0.98$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.45$0.14$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.26$2.27$0.47
2010Summary only. Only limited summary data is available for this year.$2.51$0.07$2.44$0.11$0.64$0.54