Civic Intelligence

Hearth Patio & Barbeque Education Foundation

990 • Fiscal year 2019 • EIN 52-1273644

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profilewww.hpbef.org
1901 North Moore Street Room 600Arlington, VA 22209

(703) 524-8030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$726,594

Up $127,032 (+21%) from 2018

Net Assets

Up

$525,942

Up $44,694 (+9.3%) from 2018

Liabilities

Up

$200,652

Up $82,338 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$533,112

Down $29,226 (-5.2%) from 2018

Expenses

Up

$537,544

Up $32,709 (+6.5%) from 2018

Net Income

Down

-$4,432

Down $61,935 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $252,233Liabilities 2010: $93,032Net Assets 2010: $159,2012010Assets 2011: $269,739Liabilities 2011: $136,693Net Assets 2011: $133,0462011Assets 2012: $246,954Liabilities 2012: $117,665Net Assets 2012: $129,2892012Assets 2013: $206,423Liabilities 2013: $105,978Net Assets 2013: $100,4452013Assets 2014: $301,915Liabilities 2014: $153,808Net Assets 2014: $148,1072014Assets 2015: $373,662Liabilities 2015: $112,588Net Assets 2015: $261,0742015Assets 2016: $480,708Liabilities 2016: $119,733Net Assets 2016: $360,9752016Assets 2017: $574,922Liabilities 2017: $110,005Net Assets 2017: $464,9172017Assets 2018: $599,562Liabilities 2018: $118,314Net Assets 2018: $481,2482018Assets 2019: $726,594Liabilities 2019: $200,652Net Assets 2019: $525,9422019Assets 2020: $707,177Liabilities 2020: $110,063Net Assets 2020: $597,1142020Assets 2021: $913,238Liabilities 2021: $142,127Net Assets 2021: $771,1112021Assets 2022: $890,010Liabilities 2022: $322,581Net Assets 2022: $567,4292022Assets 2023: $670,984Liabilities 2023: $195,120Net Assets 2023: $475,8642023Assets 2024: $354,729Liabilities 2024: $68,899Net Assets 2024: $285,8302024

Highlighted filing

2019

Assets$726,594
Liabilities$200,652
Net Assets$525,942
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $369,3662010Expenses 2011: $372,0432011Expenses 2012: $382,6662012Revenue 2013: $348,690Expenses 2013: $373,929Net Income 2013: -$25,2392013Revenue 2014: $450,418Expenses 2014: $399,533Net Income 2014: $50,8852014Revenue 2015: $539,231Expenses 2015: $409,005Net Income 2015: $130,2262015Revenue 2016: $455,902Expenses 2016: $364,339Net Income 2016: $91,5632016Revenue 2017: $521,767Expenses 2017: $430,338Net Income 2017: $91,4292017Revenue 2018: $562,338Expenses 2018: $504,835Net Income 2018: $57,5032018Revenue 2019: $533,112Expenses 2019: $537,544Net Income 2019: -$4,4322019Revenue 2020: $519,606Expenses 2020: $496,841Net Income 2020: $22,7652020Revenue 2021: $600,912Expenses 2021: $421,253Net Income 2021: $179,6592021Revenue 2022: $637,557Expenses 2022: $696,871Net Income 2022: -$59,3142022Revenue 2023: $676,555Expenses 2023: $819,210Net Income 2023: -$142,6552023Revenue 2024: $570,647Expenses 2024: $798,397Net Income 2024: -$227,7502024

Highlighted filing

2019

Revenue$533,112
Expenses$537,544
Net Income-$4,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$533,112
Mission and Program Overview

Mission

Hpbef promotes safety, understanding and responsibility in all facets of hearth, patio and barbecue products through professional training and consumer education. The foundation supports the industries by providing solid business strategies, technical training, and educational products and programs that capture best industry practices and encourage professional achievement, certification, and continuing education.

The Foundation supports the industries by providing solid business strategies, technical training, and educational products and program that capture best industry practices and encourage professional achievement, certifi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,932$503,247▲ $114,315
Cash and Non-Interest-Bearing Accounts$103,557$165,928▲ $62,371
Intangible Assets$58,229$33,492▼ $24,737
Accounts Receivable$34,126$17,467▼ $16,659
Prepaid Expenses and Deferred Charges$14,718$6,460▼ $8,258
Total Assets$599,562$726,594▲ $127,032
Liabilities
Accounts Payable and Accrued Expenses$61,700$172,571▲ $110,871
Deferred Revenue$56,614$28,040▼ $28,574
Other Liabilities-$41-
Total Liabilities$118,314$200,652▲ $82,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,248$525,942▲ $44,694
Total Net Assets Fund Balance$481,248$525,942▲ $44,694
Total Liabilities and Net Assets / Fund Balance$599,562$726,594▲ $127,032
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Suzanne TurnerPresident
Robert WiseVice President
Amie RyanDirector
Eric HaldemanDirector
Eugene SchutteDirector
Joslyn TengDirector
Richard DeGrawDirector
Ron Segars JrDirector
Wayne TerpstraSecretary
Dana RichensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,916
Investment Income
$15,196
Other Revenue
$0
Change in Net Assets
$-4,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,112
Revenue Not Reported on Form 990
$49,126
Total Revenue per Audited Statements
$582,238
Total Revenue per Form 990
$533,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,544
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
Depreciation Depletion$32,987--$32,987
Office Expenses$20,060$5,552-$25,612
Other Expenses$21,777$67,876-$21,777
All Other Expenses$13,048$4,879-$17,927
Fees for Services Accounting-$14,923-$14,923
Travel$638$12,224-$12,862
Advertising$35$1,402-$1,437
Fees for Services Legal-$634-$634
Total Functional Expenses$430,054$107,490$0$537,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,544
Total Expenses per Audited Statements$537,544
Total Expenses per Form 990$537,544
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$41
Sales Use Tax-
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
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, Part VI, Line 11B

“Draft copy provided by accountant distributed to board members for review prior to board meeting, filed upon approval.”

Form 990, Part VI, Line 12C

“Organization reviews conflict of interest policy with professional staff and board members this policy is reviewed annually by organizations board of directors.”

Form 990, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policies and financial statements available to the public, but would do so upon request if deemed necessary.”

Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue Education Foundation
EIN
52-1273644
Phone
7035248030
Address
1901 North Moore Street Room 600, Arlington, VA 22209

Signing Officer

Name
Dana Richens
Title
Treasurer
Signed
2020-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dana Richens
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504835
IRS990/PYProgramServiceRevenueAmt0544243
IRS990/PYRevenuesLessExpensesAmt057503
IRS990/PYTotalExpensesAmt0504835
IRS990/PYTotalRevenueAmt0562338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0423757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0492739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054846
IRS990ScheduleA/InvestmentIncomeCYPct00.02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02557404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0517916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528739
IRS990ScheduleA/Total509Grp/TotalAmt02557404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02612250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0537544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Use Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt049126
IRS990ScheduleD/RevenueSubtotalAmt0533112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0537544
IRS990ScheduleD/TotalLiabilityAmt041
IRS990ScheduleD/TotalRevenuePerForm990Amt0533112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy provided by accountant distributed to board members for review prior to board meeting, filed upon approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization reviews conflict of interest policy with professional staff and board members this policy is reviewed annually by organizations board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents, conflict of interest policies and financial statements available to the public, but would do so upon request if deemed necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599562
IRS990/TotalAssetsEOYAmt0726594
IRS990/TotalAssetsGrp/BOYAmt0599562
IRS990/TotalAssetsGrp/EOYAmt0726594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118314
IRS990/TotalLiabilitiesEOYAmt0200652
IRS990/TotalLiabilitiesGrp/BOYAmt0118314
IRS990/TotalLiabilitiesGrp/EOYAmt0200652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525942
IRS990/TotalProgramServiceExpensesAmt0430054
IRS990/TotalProgramServiceRevenueAmt0517916
IRS990/TotalRevenueGrp/ExclusionAmt0533112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533112
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726594
IRS990/TravelGrp/ManagementAndGeneralAmt012224
IRS990/TravelGrp/ProgramServicesAmt0638
IRS990/TravelGrp/TotalAmt012862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 North Moore Street Suite 600

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,594
Liabilities
$200,652
Net assets
$525,942
Revenue
$533,112
Expenses
$537,544
Net income
-$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.69$2.86$5.71$7.98$2.28
2023Detailed filing. Detailed filing data is available for this year.$6.71$1.95$4.76$6.77$8.19$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.90$3.23$5.67$6.38$6.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.42$7.71$6.01$4.21$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.07$1.10$5.97$5.20$4.97$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.27$2.01$5.26$5.33$5.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.00$1.18$4.81$5.62$5.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.75$1.10$4.65$5.22$4.30$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.81$1.20$3.61$4.56$3.64$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.13$2.61$5.39$4.09$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.54$1.48$4.50$4.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.06$1.00$3.49$3.74$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.18$1.29$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.37$1.33$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.93$1.59$3.69
Peer Organizations

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