Civic Intelligence

Sfpe Educational and Scientific Foundation Inc.

990EZ • Fiscal year 2016 • EIN 04-2701210

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$297,746

Down $163 (-0.1%) from 2015

Net Assets

Up

$294,685

Up $17,724 (+6.4%) from 2015

Liabilities

Down

$3,061

Down $17,887 (-85%) from 2015

Revenue

Up

$64,361

Up $12,798 (+25%) from 2015

Expenses

Down

$46,638

Down $34,852 (-43%) from 2015

Net Income

Up

$17,723

Up $47,650 (+159%) from 2015

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

2016

Assets$297,746
Liabilities$3,061
Net Assets$294,685

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

2016

Revenue$64,361
Expenses$46,638
Net Income$17,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$64,361
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$40,000$86,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SENEZGovernor-$0--
APRIL HAMMOND-BERKOLChair-$0--
KERRY M BELLGovernor-$0--
SCOTT NESVOLDGovernor-$0--
CHRISTOPHER L BUTTSGovernor-$0--
BRYAN KLEINGovernor-$0--
DEBORAH L SHANERGovernor-$0--
VICTOR J SORDILLOGovernor-$0--
RANDOLPH TUCKERGovernor-$0--
JOSEPH TALBERTGovernor-$0--
TOD OSSMANNGovernor-$0--
SAMUEL A DANNAWAYGovernor-$0--
DANIEL L ARNOLD PEGovernor-$0--
NICOLE TESTA BOSTONClerk-$0--
L JEFFREY MATTERNTreasurer-$0--
PAUL HARTGovernor-$0--
NICOLE TESTA BOSTONClerkPT$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
Nicole Testa Boston
Title
Clerk
Phone
3017182910
Signed
2017-06-12
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

Imperial college london s kensington campus london sw7 2az 8,000 0 0 office of research and sponsored p first floor room 1080 3003 s state st. 17,000 0 ann arbor, mi 48109 0

Form 990-ez, Part I, Line 16

Expenses office 520 investment fee 1,761 total 2,281

Form 990-ez, Part II, Line 24

Due from sfpe 0 0 life insurance 56,282 58,880 total 56,282 58,880

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,000 0 due to sfpe 2,947 3,061

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 Appendix220 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/ExplanationTxt0IMPERIAL COLLEGE LONDON S KENSINGTON CAMPUS LONDON SW7 2AZ 8,000 0 0 OFFICE OF RESEARCH AND SPONSORED P FIRST FLOOR ROOM 1080 3003 S STATE ST. 17,000 0 ANN ARBOR, MI 48109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 520 INVESTMENT FEE 1,761 TOTAL 2,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM SFPE 0 0 LIFE INSURANCE 56,282 58,880 TOTAL 56,282 58,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,000 0 DUE TO SFPE 2,947 3,061
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY FENNER
ReturnHeader/ReturnTs02017-06-14T13:06:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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