Civic Intelligence

Cable Fire Research Association

990 • Fiscal year 2013 • EIN 51-0411455

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CABLEFIRERESEARCH.ORG
PO Box 80702 Chest Run Plaza 702/Room/Suite 1278AWilmington, DE 19880

(302) 999-3081

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$201,617

Up $44,160 (+28%) from 2012

Net Assets

Up

$201,617

Up $44,160 (+28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$350,000

No earlier filing loaded for comparison.

Expenses

Up

$305,840

Up $302,943 (+10457%) from 2012

Net Income

$44,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $156,646Liabilities 2010: $0Net Assets 2010: $156,6462010Assets 2011: $223,744Liabilities 2011: $0Net Assets 2011: $223,7442011Assets 2012: $157,457Liabilities 2012: $0Net Assets 2012: $157,4572012Assets 2013: $201,617Liabilities 2013: $0Net Assets 2013: $201,6172013Assets 2014: $228,620Liabilities 2014: $0Net Assets 2014: $228,6202014Assets 2015: $225,062Liabilities 2015: $0Net Assets 2015: $225,0622015Assets 2016: $216,939Liabilities 2016: $0Net Assets 2016: $216,9392016

Highlighted filing

2013

Assets$201,617
Liabilities$0
Net Assets$201,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $46,1012010Expenses 2011: $2,8772011Expenses 2012: $2,8972012Revenue 2013: $350,000Expenses 2013: $305,840Net Income 2013: $44,1602013Revenue 2014: $75,000Expenses 2014: $47,997Net Income 2014: $27,0032014Revenue 2015: $0Expenses 2015: $3,558Net Income 2015: -$3,5582015Revenue 2016: $0Expenses 2016: $10,390Net Income 2016: -$10,3902016

Highlighted filing

2013

Revenue$350,000
Expenses$305,840
Net Income$44,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$350,000
Mission and Program Overview

Mission

Promotion of safety regulations for cable/wire industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,457$201,617▲ $44,160
Total Assets$157,457$201,617▲ $44,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,457$201,617▲ $44,160
Total Net Assets Fund Balance$157,457$201,617▲ $44,160
Total Liabilities and Net Assets / Fund Balance$157,457$201,617▲ $44,160
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
James R HooverChair/direct
Gary StanitisDirector
Jeffrey HrivnakDirector
Donna C LaudisiDir/sec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,730$402-$297,132
Fees for Services Legal-$7,983-$7,983
Fees for Services Accounting-$725-$725
Total Functional Expenses$296,730$9,110$0$305,840
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“ADVERTISEMENT”

Filing and Contact Details

Filer

EIN
51-0411455
Phone
3029993081

Signing Officer

Name
Donna C Laudisi
Title
Sec/treasurer
Phone
3029993081
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Preparer
Thomas G Otto
Phone
3026568039
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Research/testing/ lobbing to effect safety regulations in the us/ europe / china for safer cabling and wire fire protection”

Form 990, Part IX, Line 11G

“Csc statutory represent fee 0 387 0 tunnel shell costs 11,000 0 0 motis fire tecnologies 269,932 0 0 wire fees 0 15 0 various fees etc 15,798 0 0”

Form 990, Part XI, Line 9

“COST OF PROGRAMS 0”

Raw XML Appendix231 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CABLE FIRE RESEARCH
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum03029993081
IRS990/BooksInCareOfDetail/USAddress/AddressLine10CHESTNUT RUN PLAZA 702
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019880
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0305840
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESEARCH/TESTING/ LOBBING TO EFFECT SAFETY REGULATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0296730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07983
IRS990/FeesForServicesLegalGrp/TotalAmt07983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296730
IRS990/FeesForServicesOtherGrp/TotalAmt0297132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY STANITIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA C LAUDISI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY HRIVNAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0350000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF SAFETY REGULATIONS FOR CABLE/WIRE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157457
IRS990/NetAssetsOrFundBalancesEOYAmt0201617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH/TESTING/ LOBBING TO EFFECT SAFETY REGULATIONS IN THE US/ EUROPE / CHINA FOR SAFER CABLING AND WIRE FIRE PROTECTION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189900
IRS990/PYOtherExpensesAmt02897
IRS990/PYRevenuesLessExpensesAmt0187003
IRS990/PYTotalExpensesAmt02897
IRS990/PYTotalRevenueAmt0189900
IRS990/ReconcilationRevenueExpnssAmt044160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH/TESTING/ LOBBING TO EFFECT SAFETY REGULATIONS IN THE US/ EUROPE / CHINA FOR SAFER CABLING AND WIRE FIRE PROTECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSC STATUTORY REPRESENT FEE 0 387 0 TUNNEL SHELL COSTS 11,000 0 0 MOTIS FIRE TECNOLOGIES 269,932 0 0 WIRE FEES 0 15 0 VARIOUS FEES ETC 15,798 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF PROGRAMS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157457
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IRS990/TotalAssetsGrp/BOYAmt0157457
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0296730
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CABLEFIRERESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA C LAUDISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03029993081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CABLE FIRE RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CABL
ReturnHeader/Filer/EIN0510411455
ReturnHeader/Filer/PhoneNum03029993081
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80702 CHEST RUN PLAZA 702/
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1278A
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS G OTTO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTCHANIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019710
ReturnHeader/PreparerPersonGrp/PhoneNum03026568039
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G OTTO
ReturnHeader/ReturnTs02014-05-13T14:31:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,617
Liabilities
$0
Net assets
$201,617
Revenue
$350,000
Expenses
$305,840
Net income
$44,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.75$0.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.50$3.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.46