Civic Intelligence

Service Fitters' Industry Educational Fund

990 • Fiscal year 2022 • EIN 11-2892696

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

Organization Profilewww.steamfitters.com

View Organization Page

27-08 40th Ave 2nd flLong 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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$524,948

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,885,244

Down $624,736 (-9.6%) from 2021

Net Assets

Down

$5,850,320

Down $621,604 (-9.6%) from 2021

Liabilities

Down

$34,924

Down $3,132 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Down

$2,140,980

Down $181,201 (-7.8%) from 2021

Expenses

Down

$2,467,965

Down $101,711 (-4.0%) from 2021

Net Income

Down

-$326,985

Down $79,490 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$5,885,244
Liabilities$34,924
Net Assets$5,850,320
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$2,140,980
Expenses$2,467,965
Net Income-$326,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,140,980
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$6,471,924$5,850,320▼ $621,604
Investments in Publicly Traded Securities$4,299,834$4,110,268▼ $189,566
Land, Buildings, and Equipment, Net$2,025,144$1,550,698▼ $474,446
Accounts Receivable$167,070$209,167▲ $42,097
Cash and Non-Interest-Bearing Accounts$5,497$12,650▲ $7,153
Prepaid Expenses and Deferred Charges$2,178$1,697▼ $481
Savings and Temporary Cash Investments$10,257$764▼ $9,493
Total Assets$6,509,980$5,885,244▼ $624,736
Liabilities
Accounts Payable and Accrued Expenses$15,551$18,983▲ $3,432
Other Liabilities$22,505$15,941▼ $6,564
Total Liabilities$38,056$34,924▼ $3,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,471,924$5,850,320▼ $621,604
Total Liabilities and Net Assets / Fund Balance$6,509,980$5,885,244▼ $624,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,438,397$1,761,524$3,199,921
Other Land Buildings$75,736$113,042$188,778
Equipment$36,565$32,431$68,996
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CuadraEducation DirectorPT$108,849$172,824$108,849
Kevin J DriscollExec. Administrator-$47,883$477,065$47,883
William J TurnbullExec. Administrator-$39,293$400,294$39,293
Peter J RuffnerAssist. Administrator-$11,267$230,652$11,267
Sean DriscollIT Director-$876$199,801$876
James C WhiteAssist. Administrator-$836$201,723$836

Board Members and Trustees

NameTitle
Anthony SaporitoTrustee
Clifford RyderTrustee
Daniel MulliganTrustee
Daniel SteffenTrustee
James SheeranTrustee
Jerome MorrealeTrustee
Michael MulvaneyTrustee
Patrick Dolan JrTrustee
Stanley BergerTrustee
James IppolitoAssist. Administrator
Daniel KnightsInstructor
Stephen PowersInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,005,035
Investment Income
$128,678
Other Revenue
$7,267
Change in Net Assets
$-326,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,362
Revenue Not Reported on Financial Statements
$14,618
Revenue Not Reported on Form 990
$-294,619
Total Revenue per Audited Statements
$1,831,743
Total Revenue per Form 990
$2,140,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,397
Other Expenses$1,110,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,023$134,839-$605,862
Depreciation Depletion$8,397$501,372-$509,769
Occupancy$340,328$14,609-$354,937
Other Employee Benefits$252,802$60,843-$313,645
Current Officers, Directors, Trustees, and Key Employees$108,849$98,433-$207,282
Pension Plan Contributions$100,226$72,156-$172,382
Other Expenses$109,531--$109,531
Payroll Taxes$43,202$15,024-$58,226
Office Expenses-$34,898-$34,898
Fees for Services Accounting-$15,775-$15,775
Fees for Service Investment Mgmnt Fees-$14,618-$14,618
Insurance-$7,951-$7,951
All Other Expenses$7,936--$7,936
Information Technology$4,602$738-$5,340
Fees for Services Legal-$4,484-$4,484
Total Functional Expenses$1,492,225$975,740$0$2,467,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,467,965
Expenses per Audited Statements$2,453,347
Total Expenses per Audited Statements$2,453,347
Expenses Not Reported on Financial Statements$14,618
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
Federal income taxes$15,941
Due to/from related funds-
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 return was prepared by staff and reviewed by the Funds Administrator, 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 Ave 2nd fl, Long Island City, NY 11101-3725

Signing Officer

Name
Daniel Mulligan
Title
Employee Trustee
Phone
2124658888
Signed
2023-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Mulligan
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, 2022, 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to/from related funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck Protection Program Loan

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,885,244
Liabilities
$34,924
Net assets
$5,850,320
Revenue
$2,140,980
Expenses
$2,467,965
Net income
-$326,985
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits