Civic Intelligence

Sfpe Educational and Scientific Foundation Inc.

990EZ • Fiscal year 2015 • EIN 04-2701210

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileFOUNDATION.SFPE.ORG
9711 Washingtonian Boulevard 380Gaithersburg, MD 20878

(301) 718-2910

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$297,909

Down $16,979 (-5.4%) from 2014

Net Assets

Down

$276,961

Down $29,927 (-9.8%) from 2014

Liabilities

Up

$20,948

Up $12,948 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$51,563

Down $15,906 (-24%) from 2014

Expenses

Up

$81,490

Up $59,585 (+272%) from 2014

Net Income

Down

-$29,927

Down $75,491 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$297,909
Liabilities$20,948
Net Assets$276,961
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$51,563
Expenses$81,490
Net Income-$29,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$51,563
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$68,045$81,490
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HAMMOND-BERKOLChair-$0--
KERRY M BELLGovernors-$0--
JOSEPH TALBERTGovernors-$0--
SAMUEL A DANNAWAYGovernors-$0--
DANIEL L ARNOLD PEGovernors-$0--
NICOLE TESTA BOSTONClerk-$0--
L JEFFREY MATTERNGovernors-$0--
RANDOLPH TUCKERGovernors-$0--
Filing and Contact Details

Filer

Filer Name
Sfpe Educational and Scientific
EIN
04-2701210
Phone
3017182910
Address
9711 WASHINGTONIAN BOULEVARD 380, GAITHERSBURG, MD 20878

Signing Officer

Name
April Hammond-berkol
Title
Chair
Phone
3017182910
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“24,045 0 0”

Form 990-ez, Part I, Line 10

“Imperial college london s kensington campus london sw7 2az 25,000 0 0 wpi fire protection engineering worcester polytechnic institute 50 prescott st ste 1200 15,000 0 worcester, ma 01609 0”

Form 990-ez, Part I, Line 16

“Expenses office 163 investment fee 2,268 loss in investments 6,302 total 8,733”

Form 990-ez, Part II, Line 24

“Due from sfpe 2,680 0 life insurance 54,597 56,282 total 57,277 56,282”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,000 18,001 due to sfpe 0 2,947”

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 Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024,045 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPERIAL COLLEGE LONDON S KENSINGTON CAMPUS LONDON SW7 2AZ 25,000 0 0 WPI FIRE PROTECTION ENGINEERING WORCESTER POLYTECHNIC INSTITUTE 50 PRESCOTT ST STE 1200 15,000 0 WORCESTER, MA 01609 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 163 INVESTMENT FEE 2,268 LOSS IN INVESTMENTS 6,302 TOTAL 8,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM SFPE 2,680 0 LIFE INSURANCE 54,597 56,282 TOTAL 57,277 56,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,000 18,001 DUE TO SFPE 0 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02016-05-18T13:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,909
Liabilities
$20,948
Net assets
$276,961
Revenue
$51,563
Expenses
$81,490
Net income
-$29,927
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