Civic Intelligence

Hearth Patio & Barbeque Education Foundation

990 • Fiscal year 2022 • EIN 52-1273644

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileWWW.NFICERTIFIED.ORG
2000 14th Street North Suite 300Arlington, VA 22209-1708

(703) 524-8030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$890,010

Down $23,228 (-2.5%) from 2021

Net Assets

Down

$567,429

Down $203,682 (-26%) from 2021

Liabilities

Up

$322,581

Up $180,454 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$637,557

Up $36,645 (+6.1%) from 2021

Expenses

Up

$696,871

Up $275,618 (+65%) from 2021

Net Income

Down

-$59,314

Down $238,973 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$890,010
Liabilities$322,581
Net Assets$567,429
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$637,557
Expenses$696,871
Net Income-$59,314
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$637,557
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.

Hearth, patio and barbecue education foundation promotes safety and performance through education, training and certification to industry professionals. Our services provide a competitive edge and a level of expertise that lead to better business practices and profitability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$699,082$703,154▲ $4,072
Cash and Non-Interest-Bearing Accounts$141,587$106,469▼ $35,118
Accounts Receivable$38,242$64,228▲ $25,986
Intangible Assets$21,385$15,445▼ $5,940
Prepaid Expenses and Deferred Charges$12,942$714▼ $12,228
Total Assets$913,238$890,010▼ $23,228
Liabilities
Accounts Payable and Accrued Expenses$125,971$285,581▲ $159,610
Deferred Revenue$16,156$37,000▲ $20,844
Total Liabilities$142,127$322,581▲ $180,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,111$567,429▼ $203,682
Total Net Assets Fund Balance$771,111$567,429▼ $203,682
Total Liabilities and Net Assets / Fund Balance$913,238$890,010▼ $23,228
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Robert WisePresident
Eric HaldemanDirector
Eugene SchutteDirector
Jeff KiteDirector
Joslyn TengDirector
Ronald Segars JrDirector
Zigi GadomskiDirector
Steve PenatzerSecretary
Mark HumphreyTreasurer
Eugene LaflammeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$614,093
Investment Income
$23,464
Other Revenue
$0
Change in Net Assets
$-59,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,557
Total Revenue per Audited Statements
$637,557
Total Revenue per Form 990
$637,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,871
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$40,704$15,033-$55,737
Advertising$21,787--$21,787
Other Expenses$18,797$111,432-$18,797
All Other Expenses-$15,158-$15,158
Travel-$14,273-$14,273
Fees for Services Accounting-$6,800-$6,800
Depreciation Depletion$5,940--$5,940
Fees for Services Legal-$3,325-$3,325
Information Technology$1,431$1,006-$2,437
Total Functional Expenses$529,844$167,027$0$696,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,871
Total Expenses per Audited Statements$696,871
Total Expenses per Form 990$696,871
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A draft copy is provided by the accountant and is distributed to the board members for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy with the professional staff and board members annually.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST ONLY.”

Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue
EIN
52-1273644
Phone
7035248030
Address
2000 14TH STREET NORTH SUITE 300, ARLINGTON, VA 22209-1708

Signing Officer

Name
Jill Mcclure
Title
CEO
Phone
7035248030
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Humphrey
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hearth, patio and barbecue education foundation promotes safety and performance through education, training and certification to industry professionals. Our services provide a competitive edge and a level of expertise that lead to better business practices and profitability.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015188
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IRS990ScheduleD/ExpensesSubtotalAmt0696871
IRS990ScheduleD/RevenueSubtotalAmt0637557
IRS990ScheduleD/TotalExpensesPerForm990Amt0696871
IRS990ScheduleD/TotalRevenuePerForm990Amt0637557
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTH, PATIO AND BARBECUE EDUCATION FOUNDATION PROMOTES SAFETY AND PERFORMANCE THROUGH EDUCATION, TRAINING AND CERTIFICATION TO INDUSTRY PROFESSIONALS. OUR SERVICES PROVIDE A COMPETITIVE EDGE AND A LEVEL OF EXPERTISE THAT LEAD TO BETTER BUSINESS PRACTICES AND PROFITABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS PROVIDED BY THE ACCOUNTANT AND IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE PROFESSIONAL STAFF AND BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NFICERTIFIED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07035248030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH PATIO & BARBECUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0521273644
ReturnHeader/Filer/PhoneNum07035248030
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 14TH STREET NORTH SUITE 300
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02023-06-29T12:45:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLURE

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Filings

Displayed year

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

Open filing
Assets
$890,010
Liabilities
$322,581
Net assets
$567,429
Revenue
$637,557
Expenses
$696,871
Net income
-$59,314
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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