Civic Intelligence

Hearth Patio & Barbeque Education Foundation

990 • Fiscal year 2020 • EIN 52-1273644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.nficertified.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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$707,177

Down $19,417 (-2.7%) from 2019

Net Assets

Up

$597,114

Up $71,172 (+14%) from 2019

Liabilities

Down

$110,063

Down $90,589 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$519,606

Down $13,506 (-2.5%) from 2019

Expenses

Down

$496,841

Down $40,703 (-7.6%) from 2019

Net Income

Up

$22,765

Up $27,197 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$707,177
Liabilities$110,063
Net Assets$597,114
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$519,606
Expenses$496,841
Net Income$22,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$519,606
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.

HPBEF promotes safety and performance through education, training and certification to industry professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,247$577,913▲ $74,666
Cash and Non-Interest-Bearing Accounts$165,928$82,816▼ $83,112
Intangible Assets$33,492$28,227▼ $5,265
Accounts Receivable$17,467$9,318▼ $8,149
Prepaid Expenses and Deferred Charges$6,460$8,903▲ $2,443
Total Assets$726,594$707,177▼ $19,417
Liabilities
Accounts Payable and Accrued Expenses$172,571$106,172▼ $66,399
Deferred Revenue$28,040$3,891▼ $24,149
Other Liabilities$41--
Total Liabilities$200,652$110,063▼ $90,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,942$597,114▲ $71,172
Total Net Assets Fund Balance$525,942$597,114▲ $71,172
Total Liabilities and Net Assets / Fund Balance$726,594$707,177▼ $19,417
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Suzanne TurnerPresident
Robert WiseVice President
Amie RyanDirector
Eric HaldemanDirector
Eugene SchutteDirector
Joslyn TengDirector
Ronald Segars JrDirector
Steve PenatzerDirector
Wayne TerpstraSecretary
Dana RichensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,897
Investment Income
$23,709
Other Revenue
$0
Change in Net Assets
$22,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,606
Revenue Not Reported on Form 990
$48,407
Total Revenue per Audited Statements
$568,013
Total Revenue per Form 990
$519,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,841
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
Office Expenses$17,655$6,047-$23,702
Depreciation Depletion$23,446--$23,446
All Other Expenses$13,614$446-$14,060
Other Expenses$12,829$93,483-$12,829
Fees for Services Accounting-$10,000-$10,000
Travel$50$2,335-$2,385
Advertising$1,651$240-$1,891
Fees for Services Legal-$1,542-$1,542
Total Functional Expenses$382,748$114,093$0$496,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,841
Total Expenses per Audited Statements$496,841
Total Expenses per Form 990$496,841
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-
Sales Use Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Richens
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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 Foundation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2020. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537544
IRS990/PYProgramServiceRevenueAmt0517916
IRS990/PYRevenuesLessExpensesAmt0-4432
IRS990/PYTotalExpensesAmt0537544
IRS990/PYTotalRevenueAmt0533112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02499562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068063
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02524562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448757
IRS990ScheduleA/Total509Grp/TotalAmt02524562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0562338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02592625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0496841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048407
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/RevenueNotReportedAmt048407
IRS990ScheduleD/RevenueSubtotalAmt0519606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2020. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0496841
IRS990ScheduleD/TotalRevenuePerForm990Amt0519606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496841
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/TotalAssetsBOYAmt0726594
IRS990/TotalAssetsEOYAmt0707177
IRS990/TotalAssetsGrp/BOYAmt0726594
IRS990/TotalAssetsGrp/EOYAmt0707177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200652
IRS990/TotalLiabilitiesEOYAmt0110063
IRS990/TotalLiabilitiesGrp/BOYAmt0200652
IRS990/TotalLiabilitiesGrp/EOYAmt0110063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597114
IRS990/TotalProgramServiceExpensesAmt0382748
IRS990/TotalProgramServiceRevenueAmt0495897
IRS990/TotalRevenueGrp/ExclusionAmt0519606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519606
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707177
IRS990/TravelGrp/ManagementAndGeneralAmt02335
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt02385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 North Moore Street Suite 600
IRS990/USAddress/CityNm0Arlington

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,177
Liabilities
$110,063
Net assets
$597,114
Revenue
$519,606
Expenses
$496,841
Net income
$22,765
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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