Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Sfpe Educational and Scientific Foundation Inc.
990EZ • Fiscal year 2017 • EIN 04-2701210
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$321,778
Up $24,032 (+8.1%) from 2016
Net Assets
Up$310,667
Up $15,982 (+5.4%) from 2016
Liabilities
Up$11,111
Up $8,050 (+263%) from 2016
Revenue And Expenses
Revenue
Down$44,248
Down $20,113 (-31%) from 2016
Expenses
Up$53,763
Up $7,125 (+15%) from 2016
Net Income
Down-$9,515
Down $27,238 (-154%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $44,248
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH GRANTS ARE AWARDED TO ACADEMIC INSTITUTIONS TO ADVANCE THE SCIENCE OF FIRE PROTECTION ENGINEERING. | $40,000 | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN ARNOLD | Governor | - | $0 | - | - |
| FRED MOWRER | Chair | - | $0 | - | - |
| KERRY BELL | Governor | - | $0 | - | - |
| CHRIS BUTTS | Governor | - | $0 | - | - |
| SAM DANNAWAY | Governor | - | $0 | - | - |
| CASEY GRANT | Governor | - | $0 | - | - |
| BRYAN KLEIN | Governor | - | $0 | - | - |
| JEFF MATTERN | Treasurer | - | $0 | - | - |
| SCOTT NESVOLD | Governor | - | $0 | - | - |
| TOD OSSMANN | Governor | - | $0 | - | - |
| PETER SENEZ | Governor | - | $0 | - | - |
| DEBORAH SHANER | Governor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sfpe Educational and Scientific
- EIN
- 04-2701210
- Phone
- 3017182910
- Address
- 9711 WASHINGTONIAN BLVD NO 380, GAITHERSBURG, MD 20878
Signing Officer
- Name
- Nicole Testa Boston Cae
- Title
- Clerk
- Phone
- 3017182910
- Signed
- 2018-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- E Cohen and Company Cpas
- Address
- ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
- Preparer
- Matthew Duvall CPA
- Phone
- 3019176200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 6,122.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: main school of fire service. Grantee address: slowackiego 52/54, 01-629 warszawa, poland. Date of gift: 03/17/17. Amount given: 17,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: paul george. Date of gift: 03/31/17. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: imperial college. Grantee address: exhibition road london, united kingdom. Date of gift: 07/26/17. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: arvind atreya, phd. Date of gift: 10/05/17. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: nicolas traina, phd. Date of gift: 10/05/17. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: kevin mcgrattan. Date of gift: 10/31/17. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant expense. Grantee name: university of michigan. Grantee address: 3003 s. State st, #1080 ann arbor, mi 48109. Date of gift: 12/31/17. Amount given: 8,000. Total included on form 990-ez, line 10: 40,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank and investment fees. Amount: 1,157. Description: sfpe staff support. Amount: 3,611. Total to form 990-ez, line 16: 4,768.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 26,498.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: life insurance policy. Beg. Of year amount: 58,880. End of year amount: 59,462. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 150.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,001. Description: due to sfpe. Beg. Of year amount: 3,061. End of year amount: 3,110.”
Raw XML Appendix246 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3017182910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9711 WASHINGTONIAN BLVD STE 380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 262166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38126 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8995 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 296745 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 321778 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44248 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 293684 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 310667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 293684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 310667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRED MOWRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERRY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAM DANNAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CASEY GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRYAN KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF MATTERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT NESVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOD OSSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER SENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DEBORAH SHANER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GOVERNOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 58880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59612 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 26498 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4768 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH GRANTS ARE AWARDED TO ACADEMIC INSTITUTIONS TO ADVANCE THE SCIENCE OF FIRE PROTECTION ENGINEERING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3061 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11111 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40000 |
| IRS990EZ/TotalRevenueAmt | 0 | 44248 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://FOUNDATION.SFPE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 245505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.20000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.79700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 250502 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58466 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 250502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 316903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: MAIN SCHOOL OF FIRE SERVICE. GRANTEE ADDRESS: SLOWACKIEGO 52/54, 01-629 WARSZAWA, POLAND. DATE OF GIFT: 03/17/17. AMOUNT GIVEN: 17,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: PAUL GEORGE. DATE OF GIFT: 03/31/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: IMPERIAL COLLEGE. GRANTEE ADDRESS: EXHIBITION ROAD LONDON, UNITED KINGDOM. DATE OF GIFT: 07/26/17. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: ARVIND ATREYA, PHD. DATE OF GIFT: 10/05/17. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: NICOLAS TRAINA, PHD. DATE OF GIFT: 10/05/17. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: KEVIN MCGRATTAN. DATE OF GIFT: 10/31/17. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: GRANT EXPENSE. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 3003 S. STATE ST, #1080 ANN ARBOR, MI 48109. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 8,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION: BANK AND INVESTMENT FEES. AMOUNT: 1,157. DESCRIPTION: SFPE STAFF SUPPORT. AMOUNT: 3,611. TOTAL TO FORM 990-EZ, LINE 16: 4,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 26,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION: LIFE INSURANCE POLICY. BEG. OF YEAR AMOUNT: 58,880. END OF YEAR AMOUNT: 59,462. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,001. DESCRIPTION: DUE TO SFPE. BEG. OF YEAR AMOUNT: 3,061. END OF YEAR AMOUNT: 3,110. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE TESTA BOSTON CAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CLERK |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017182910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SFPE EDUCATIONAL AND SCIENTIFIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SFPE |
| ReturnHeader/Filer/EIN | 0 | 042701210 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017182910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9711 WASHINGTONIAN BLVD NO 380 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20878 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A3435E3788B0B2C706FD0BFFCE7A6BF62064EDEA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3435E3788B0B2C706FD0BFFCE7A6BF62064EDEA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.31.48.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521754364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E COHEN AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE RESEARCH COURT SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019176200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW DUVALL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-26T13:00:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $321,778
- Liabilities
- $11,111
- Net assets
- $310,667
- Revenue
- $44,248
- Expenses
- $53,763
- Net income
- -$9,515