Civic Intelligence

Service Fitters' Industry Educational Fund

990 • Fiscal year 2020 • EIN 11-2892696

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization Profilewww.steamfitters.com

View Organization Page

27-08 40th Avenue 2nd floorLong Island City, NY 11101-3725

(212) 465-8888

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$470,464

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-4.2%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,875,796

Down $281,469 (-3.9%) from 2019

Net Assets

Down

$6,658,248

Down $451,766 (-6.4%) from 2019

Liabilities

Up

$217,548

Up $170,297 (+360%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$2,196,393

Down $95,236 (-4.2%) from 2019

Expenses

Up

$2,560,873

Up $274,608 (+12%) from 2019

Net Income

Down

-$364,480

Down $369,844 (-6895%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,576,666Liabilities 2011: $32,534Net Assets 2011: $2,544,1322011Assets 2012: $3,142,124Liabilities 2012: $10,459Net Assets 2012: $3,131,6652012Assets 2013: $3,855,062Liabilities 2013: $49,349Net Assets 2013: $3,805,7132013Assets 2014: $4,497,391Liabilities 2014: $54,029Net Assets 2014: $4,443,3622014Assets 2015: $4,985,674Liabilities 2015: $48,051Net Assets 2015: $4,937,6232015Assets 2016: $5,489,000Liabilities 2016: $43,260Net Assets 2016: $5,445,7402016Assets 2017: $6,339,903Liabilities 2017: $91,509Net Assets 2017: $6,248,3942017Assets 2018: $7,096,248Liabilities 2018: $29,855Net Assets 2018: $7,066,3932018Assets 2019: $7,157,265Liabilities 2019: $47,251Net Assets 2019: $7,110,0142019Assets 2020: $6,875,796Liabilities 2020: $217,548Net Assets 2020: $6,658,2482020Assets 2021: $6,509,980Liabilities 2021: $38,056Net Assets 2021: $6,471,9242021Assets 2022: $5,885,244Liabilities 2022: $34,924Net Assets 2022: $5,850,3202022Assets 2023: $7,330,479Liabilities 2023: $1,831,728Net Assets 2023: $5,498,7512023Assets 2024: $6,789,454Liabilities 2024: $1,645,924Net Assets 2024: $5,143,5302024

Highlighted filing

2020

Assets$6,875,796
Liabilities$217,548
Net Assets$6,658,248
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,623,308Expenses 2011: $1,165,036Net Income 2011: $458,2722011Revenue 2012: $1,697,778Expenses 2012: $1,110,245Net Income 2012: $587,5332012Revenue 2013: $1,752,776Expenses 2013: $1,078,728Net Income 2013: $674,0482013Revenue 2014: $1,773,612Expenses 2014: $1,135,963Net Income 2014: $637,6492014Revenue 2015: $1,887,213Expenses 2015: $1,374,516Net Income 2015: $512,6972015Revenue 2016: $2,083,699Expenses 2016: $1,499,427Net Income 2016: $584,2722016Revenue 2017: $2,191,791Expenses 2017: $1,316,631Net Income 2017: $875,1602017Revenue 2018: $2,434,537Expenses 2018: $1,479,799Net Income 2018: $954,7382018Revenue 2019: $2,291,629Expenses 2019: $2,286,265Net Income 2019: $5,3642019Revenue 2020: $2,196,393Expenses 2020: $2,560,873Net Income 2020: -$364,4802020Revenue 2021: $2,322,181Expenses 2021: $2,569,676Net Income 2021: -$247,4952021Revenue 2022: $2,140,980Expenses 2022: $2,467,965Net Income 2022: -$326,9852022Revenue 2023: $2,201,609Expenses 2023: $2,449,037Net Income 2023: -$247,4282023Revenue 2024: $2,291,700Expenses 2024: $2,693,573Net Income 2024: -$401,8732024

Highlighted filing

2020

Revenue$2,196,393
Expenses$2,560,873
Net Income-$364,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,196,393
Mission and Program Overview

Mission

Provide training for all employees in the service fitting industry to become proficient mechanics and develop and expand their abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,110,014$6,658,248▼ $451,766
Investments in Publicly Traded Securities$4,108,600$4,194,053▲ $85,453
Land, Buildings, and Equipment, Net$2,790,304$2,422,613▼ $367,691
Accounts Receivable$167,748$152,475▼ $15,273
Savings and Temporary Cash Investments$1,881$100,209▲ $98,328
Cash and Non-Interest-Bearing Accounts$86,958$3,996▼ $82,962
Prepaid Expenses and Deferred Charges$1,774$2,450▲ $676
Total Assets$7,157,265$6,875,796▼ $281,469
Liabilities
Other Liabilities$30,663$198,639▲ $167,976
Accounts Payable and Accrued Expenses$16,588$18,909▲ $2,321
Total Liabilities$47,251$217,548▲ $170,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,110,014$6,658,248▼ $451,766
Total Liabilities and Net Assets / Fund Balance$7,157,265$6,875,796▼ $281,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,289,577$850,850$3,140,427
Other Land Buildings$121,962$63,571$185,533
Equipment$11,074$11,475$22,549
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GoodwinEducation DirectorPT$96,534$158,742$96,534
Steven CuadraInstructorPT$82,092$156,431$82,092
Daniel KnightsInstructorPT$62,530$213,265$62,530
Kevin J DriscollExec. Administrator-$44,713$425,751$44,713
William J TurnbullController-$29,857$292,456$29,857
Peter J RuffnerAssist. Administrator-$13,166$272,124$13,166
Paul HopkinsInstructor-$1,661$146,120$1,661

Board Members and Trustees

NameTitle
Sean DriscollIT Director
Anthony SaporitoTrustee
Daniel SteffenTrustee
James MoriartyTrustee
Jerome MorrealeTrustee
Patrick Dolan JrTrustee
Patrick HillTrustee
Scott RocheTrustee
Stanley BergerTrustee
James CoffeyInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,440
Investment Income
$161,358
Other Revenue
$18,595
Change in Net Assets
$-364,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,925
Revenue Not Reported on Financial Statements
$14,468
Revenue Not Reported on Form 990
$-87,286
Total Revenue per Audited Statements
$2,094,639
Total Revenue per Form 990
$2,196,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,920
Other Expenses$1,054,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,258$107,376-$717,634
Depreciation Depletion-$490,684-$490,684
Other Employee Benefits$311,418$45,547-$356,965
Occupancy$253,114$10,589-$263,703
Pension Plan Contributions$127,094$57,694-$184,788
Current Officers, Directors, Trustees, and Key Employees$96,534$87,736-$184,270
Other Expenses$141,484$3,654-$141,484
Payroll Taxes$50,695$11,568-$62,263
Office Expenses-$33,463-$33,463
All Other Expenses$24,081--$24,081
Information Technology$20,796$630-$21,426
Conferences and Meetings$16,187$2,125-$18,312
Fees for Services Accounting-$15,200-$15,200
Fees for Service Investment Mgmnt Fees-$14,468-$14,468
Fees for Services Legal-$9,463-$9,463
Insurance-$8,958-$8,958
Travel-$2,368-$2,368
Total Functional Expenses$1,659,350$901,523$0$2,560,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,560,873
Expenses per Audited Statements$2,546,405
Total Expenses per Audited Statements$2,546,405
Expenses Not Reported on Financial Statements$14,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to/from related funds$185,800
Federal income taxes$12,839
Paycheck Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“This tax return was prepared by staff and reviewed by the Funds Controller, who is a CPA. Then it was provided to the Funds auditors for review and approval. Lastly, it is provided to a member of the Board of Directors for review and signature.”

Form 990, Part VI, Section B, Line 15 AB

“The Administrator of the Trust Funds negotiates with the Chairman and Co-Chairman of each Fund and agree to an increase in wages for all staff within the parameters set by the collective bargaining agreement.”

Form 990, Part VI, Section B, Line 12C

“The Fund is subject to ERISA and the Trustees conform to its regulations. Each year, Trustees sign a statement which affirms that such person has received a copy of the Conflict of Interest Policy and has read and understands the Policy. Also, the Trustees agree to comply with the Policy and understands that the Plan is a tax-exempt organization.”

Form 990, Part VI, Section C, Line 19

“As required by ERISA, the Funds governing documents, policies, financial statements and tax returns are available upon request by writing to the Fund Office and requesting a copy. This return was not filed on time and granted an extension to acquire all information needed to complete and file an accurate return.”

Filing and Contact Details

Filer

Filer Name
Service Fitters' Industry Educational Fund
EIN
11-2892696
Phone
2124658888
Address
27-08 40th Avenue 2nd floor, Long Island City, NY 11101-3725

Signing Officer

Name
Anthony Saporito
Title
Employer Trustee
Signed
2021-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin J Driscoll Admin
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Supplemental Narrative

Financial Statement Notes

X 2

“The Trustees have evaluated the tax positions taken by the Fund and have concluded that as of June 30, 2020, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions until the applicable statue of limitations expires however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Instructor
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Instructor
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,875,796
Liabilities
$217,548
Net assets
$6,658,248
Revenue
$2,196,393
Expenses
$2,560,873
Net income
-$364,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$1.65$5.14$2.29$2.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.33$1.83$5.50$2.20$2.45$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.85$2.14$2.47$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.04$6.47$2.32$2.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.22$6.66$2.20$2.56$0.36
2019Summary only. Only limited summary data is available for this year.$7.16$0.05$7.11$2.29$2.29$0.01
2018Summary only. Only limited summary data is available for this year.$7.10$0.03$7.07$2.43$1.48$0.95
2017Summary only. Only limited summary data is available for this year.$6.34$0.09$6.25$2.19$1.32$0.88
2016Summary only. Only limited summary data is available for this year.$5.49$0.04$5.45$2.08$1.50$0.58
2015Summary only. Only limited summary data is available for this year.$4.99$0.05$4.94$1.89$1.37$0.51
2014Summary only. Only limited summary data is available for this year.$4.50$0.05$4.44$1.77$1.14$0.64
2013Summary only. Only limited summary data is available for this year.$3.86$0.05$3.81$1.75$1.08$0.67
2012Summary only. Only limited summary data is available for this year.$3.14$0.01$3.13$1.70$1.11$0.59
2011Summary only. Only limited summary data is available for this year.$2.58$0.03$2.54$1.62$1.17$0.46