Civic Intelligence

Electrical Safety Foundation International Inc.

990 • Fiscal year 2013 • EIN 52-1892239

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1300 N 17th Street Suite 900 No 50022209

(703) 841-3229

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$195,590

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,744,985

Up $373,134 (+11%) from 2012

Net Assets

Up

$3,385,670

Up $454,996 (+16%) from 2012

Liabilities

Down

$359,315

Down $81,862 (-19%) from 2012

Revenue

Up

$1,570,097

Up $648,924 (+70%) from 2012

Expenses

Up

$1,555,667

Up $570,532 (+58%) from 2012

Net Income

Up

$14,430

Up $78,392 (+123%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,476,402Liabilities 2010: $345,074Net Assets 2010: $3,131,3282010Assets 2011: $3,174,906Liabilities 2011: $373,563Net Assets 2011: $2,801,3432011Assets 2012: $3,371,851Liabilities 2012: $441,177Net Assets 2012: $2,930,6742012Assets 2013: $3,744,985Liabilities 2013: $359,315Net Assets 2013: $3,385,6702013Assets 2014: $3,608,726Liabilities 2014: $210,423Net Assets 2014: $3,398,3032014Assets 2015: $3,486,065Liabilities 2015: $172,152Net Assets 2015: $3,313,9132015Assets 2016: $3,798,437Liabilities 2016: $267,827Net Assets 2016: $3,530,6102016Assets 2017: $4,153,100Liabilities 2017: $214,466Net Assets 2017: $3,938,6342017Assets 2018: $3,827,506Liabilities 2018: $160,576Net Assets 2018: $3,666,9302018Assets 2019: $4,211,958Liabilities 2019: $262,926Net Assets 2019: $3,949,0322019Assets 2020: $4,227,841Liabilities 2020: $162,392Net Assets 2020: $4,065,4492020Assets 2021: $4,363,902Liabilities 2021: $181,363Net Assets 2021: $4,182,5392021Assets 2022: $3,872,408Liabilities 2022: $383,052Net Assets 2022: $3,489,3562022Assets 2023: $3,958,079Liabilities 2023: $276,002Net Assets 2023: $3,682,0772023Assets 2024: $4,462,489Liabilities 2024: $320,313Net Assets 2024: $4,142,1762024

Highlighted filing

2013

Assets$3,744,985
Liabilities$359,315
Net Assets$3,385,670

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,340,5882010Expenses 2011: $1,230,0932011Revenue 2012: $921,173Expenses 2012: $985,135Net Income 2012: -$63,9622012Revenue 2013: $1,570,097Expenses 2013: $1,555,667Net Income 2013: $14,4302013Revenue 2014: $1,027,876Expenses 2014: $1,028,585Net Income 2014: -$7092014Revenue 2015: $719,146Expenses 2015: $604,113Net Income 2015: $115,0332015Revenue 2016: $752,061Expenses 2016: $541,466Net Income 2016: $210,5952016Revenue 2017: $1,140,125Expenses 2017: $740,609Net Income 2017: $399,5162017Revenue 2018: $468,207Expenses 2018: $739,911Net Income 2018: -$271,7042018Revenue 2019: $480,423Expenses 2019: $614,610Net Income 2019: -$134,1872019Revenue 2020: $473,089Expenses 2020: $616,110Net Income 2020: -$143,0212020Revenue 2021: $514,130Expenses 2021: $631,443Net Income 2021: -$117,3132021Revenue 2022: $683,809Expenses 2022: $821,860Net Income 2022: -$138,0512022Revenue 2023: $587,381Expenses 2023: $804,361Net Income 2023: -$216,9802023Revenue 2024: $997,605Expenses 2024: $829,674Net Income 2024: $167,9312024

Highlighted filing

2013

Revenue$1,570,097
Expenses$1,555,667
Net Income$14,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,885,647
Mission and Program Overview

Mission

To promote electrical safety awareness in the home and workplace in order to reduce the number of injuries, fatalities and fires caused by electrical accidents each year (continued in Schedule O, page 35).

To promote electrical safety awareness in the home and workplace in order to reduce the number of injuries, fatalities and fires caused by electrical accidents each year. Esfi partners with corporations, industry organizations, community leaders, and the media to develop key resources and disseminate consistent electrical safety messages to help raise awareness among stakeholders about the importance of electrical safety in the home and the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,605,373$1,713,651▲ $108,278
Investments Other Securities$1,172,952$1,465,098▲ $292,146
Cash and Non-Interest-Bearing Accounts$108,586$291,486▲ $182,900
Pledges and Grants Receivable$225,500$198,453▼ $27,047
Savings and Temporary Cash Investments$46,525$46,524▼ $1
Accounts Receivable$206,512$23,709▼ $182,803
Land, Buildings, and Equipment, Net$2,771$4,825▲ $2,054
Prepaid Expenses and Deferred Charges$1,182$1,239▲ $57
Total Assets$3,371,851$3,744,985▲ $373,134
Other Assets Total$2,450$0▼ $2,450
Liabilities
Accounts Payable and Accrued Expenses$441,177$359,315▼ $81,862
Total Liabilities$441,177$359,315▼ $81,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,878,174$3,280,670▲ $402,496
Temporarily Rstr Net Assets$52,500$105,000▲ $52,500
Total Net Assets Fund Balance$2,930,674$3,385,670▲ $454,996
Total Liabilities and Net Assets / Fund Balance$3,371,851$3,744,985▲ $373,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,825$5,974$10,799
Other Securities$198,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,778,325-▲ $549,557$125,000$3,178,749
2012$2,687,428-▲ $274,209$160,000$2,778,325
2011$3,013,518-▼ $121,229$180,000$2,687,428
2010$2,926,900-▲ $315,749$205,000$3,013,518
2009$2,651,997-▲ $474,122$175,000$2,926,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BrennerPresidentFT$91,944$103,646$195,590

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiction Media GroupConsulting - Marketing & Pr-$158,813
Potomac Communications GroupConsulting - Marketing & Pr-$125,415
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,457
Program Service Revenue
$2,632
Investment Income
$109,008
Other Revenue
$0
All Other Contributions
$524,050
Change in Net Assets
$14,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$774,565
Total Revenue per Audited Statements
$2,344,662
Total Revenue per Form 990
$1,570,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,510
Salaries, Compensation, and Employee Benefits$434,157
Total Fundraising Expense$56,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$917,654$5,321-$922,975
Current Officers, Directors, Trustees, and Key Employees$86,256$64,310$45,024$195,590
Other Salaries and Wages$165,946$19,473$3,647$189,066
Advertising$55,206$11,711-$66,917
Payroll Taxes$19,450$6,461$3,752$29,663
Travel$6,755$19,245-$26,000
Fees for Service Investment Mgmnt Fees-$24,133-$24,133
Conferences and Meetings$6,663$11,490-$18,153
Fees for Services Accounting-$17,250-$17,250
Other Expenses$16,039$504-$16,543
Office Expenses$6,555$5,907$413$12,875
Other Employee Benefits$6,860$2,279$1,323$10,462
Pension Plan Contributions$6,148$2,042$1,186$9,376
Information Technology$5,015$1,389$372$6,776
Occupancy-$4,032-$4,032
Insurance$2,862$558$241$3,661
Depreciation Depletion$1,716$335$144$2,195
Total Functional Expenses$1,303,125$196,440$56,102$1,555,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,666
Expenses per Audited Statements$1,555,667
Total Expenses per Form 990$1,555,667
Expenses Not Reported on Form 990$333,999
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
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
Yes
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, Section B, Line 11

The form 990 is reviewed by the president and treasurer before it is filed. A copy of the form 990 is then provided to each member of the board of directors.

Form 990, Part VI, Section B, Line 12C

Esfi monitors for conflicts of interest in its business relationships on a regular basis through the following process. All contracts must be reviewed and approved by esfi/nema's general counsel before signature. In addition, all contracts with a risk value to esfi above $10,000 must be reviewed and approved by the esfi treasurer, and signed by esfi's president. Check requests that are for normal operations due to ongoing business relationships are submitted for approval by the president.

Form 990, Part VI, Section B, Line 15A

The chairman and treasurer review comparability data and approve the compensation package each year for the organization's president. The president's bonus is based on the amount of funds he raised during the year for the organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1892239
Phone
7038413229

Signing Officer

Name
Brett Brenner
Title
President
Phone
7038413229
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Brenner
Formed
1994
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Preparer
Robin Skinner
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultant fees: program service expenses 4,600. Management and general expenses 5,321. Fundraising expenses 0. Total expenses 9,921. 2011 gp&s grant expense: program service expenses 415,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 415,615. 2012 gp&s grant expense: program service expenses 497,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 497,439.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Part v, line 4: esfi's endowment consists of three individual funds established by the board to provide funds to further the foundation's exempt purpose.

PART X, LINE 2:

Esfi is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code, and has been classified as other than a private foundation under section 509(a)(1). Therefore, the accompanying financial statements do not reflect a provision or a liability for federal and state income taxes. Esfi has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2013 and 2012. Fiscal years ended on or after december 31, 2010 remain subject to examination by federal and state tax authorities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0934407
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0358045
IRS990/GrossReceiptsAmt01885647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0372
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01389
IRS990/InformationTechnologyGrp/ProgramServicesAmt05015
IRS990/InformationTechnologyGrp/TotalAmt06776
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt02862
IRS990/InsuranceGrp/TotalAmt03661
IRS990/InvestmentIncomeGrp/ExclusionAmt066513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01172952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01465098
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01605373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01713651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04825
IRS990/LandBldgEquipCostOrOtherBssAmt010799
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315550
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ELECTRICAL SAFETY AWARENESS IN THE HOME AND THE WORKPLACE IN ORDER TO REDUCE THE NUMBER OF INJURIES, FATALITIES, AND FIRES CAUSED BY ELECTRICAL ACCIDENTS EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02930674
IRS990/NetAssetsOrFundBalancesEOYAmt03385670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0440566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04032
IRS990/OccupancyGrp/TotalAmt04032
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05907
IRS990/OfficeExpensesGrp/ProgramServicesAmt06555
IRS990/OfficeExpensesGrp/TotalAmt012875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010462
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt016039
IRS990/OtherExpensesGrp/TotalAmt016543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189066
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06461
IRS990/PayrollTaxesGrp/ProgramServicesAmt019450
IRS990/PayrollTaxesGrp/TotalAmt029663
IRS990/PensionPlanContributionsGrp/FundraisingAmt01186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06148
IRS990/PensionPlanContributionsGrp/TotalAmt09376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198453
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01239
IRS990/PrincipalOfficerNm0BRETT BRENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY PAMPHLETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS / PUBLIC RELATIONS: TO CONDUCT PUBLIC AWARENESS INITIATIVES THROUGH PUBLICATIONS, WEBSITE AND TRADESHOWS; COLLABORATING WITH ORGANIZATIONS TO PROMOTE FOUNDATION ACTIVITIES THROUGH PUBLIC RELATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02632
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY SAFETY CAMPAIGN: TO PROMOTE ELECTRICAL SAFETY DURING THE DECEMBER HOLIDAY SEASON THROUGH RECOGNITION, DISTRIBUTION OF MATERIALS AND PUBLIC AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKPLACE SAFETY: ESFI PROMOTES SAFETY IN THE WORKPLACE BY PROVIDING DYNAMIC EDUCATIONAL AND AWARENESS MATERIALS TO HELP EMPLOYERS ENSURE A SAFE WORKING ENVIRONMENT FOR THEIR EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NATIONAL SAFETY MONTH: ESFI PROUDLY SPONSORS NATIONAL ELECTRICAL SAFETY MONTH EACH MAY AND ENGAGES IN PUBLIC EDUCATION CAMPAIGNS THROUGHOUT THE YEAR TO PREVENT ELECTRICAL FIRES, INJURIES AND FATALITIES. WE ENCOURAGE AND SUPPORT EDUCATORS, EMPLOYERS, RETAILERS, UTILITIES, AND OTHER COMMUNITY AND PROFESSIONAL ORGANIZATIONS IN THEIR OWN EFFORTS TO PROMOTE ELECTRICAL SAFETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EDUCATION: ESFI HELPS EDUCATE CONSUMERS AND THE PUBLIC ABOUT HOW TO RECOGNIZE WARNING SIGNS OF ELECTRICAL HAZARDS, PROVIDING INFORMATION ABOUT NEW, ADVANCED SAFETY TECHNOLOGY THAT OFFERS ENHANCED PROTECTION IN THE HOME AND RAISING CONSUMER AWARENESS ABOUT DANGEROUS COUNTERFEIT ELECTRICAL PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPECIAL PROJECT: ESFI HOSTS SPECIAL PROJECTS IN ORDER TO EDUCATE THE PUBLIC ABOUT EASY WAYS TO MINIMIZE SAFETY HAZARDS THROUGH THE USE OF ARC FAULT CIRCIUT INTERRUPTERS (AFCI)AND TAMPER RESISTANT RECEPTACLES (TRR).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048217
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229961
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080921
IRS990/PYOtherExpensesAmt0617974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03259
IRS990/PYRevenuesLessExpensesAmt0-63962
IRS990/PYSalariesCompEmpBnftPaidAmt0367161
IRS990/PYTotalExpensesAmt0985135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921173
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04812086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83830
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt04367232
IRS990ScheduleA/SubstantialContributorsTotAmt0444854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04812086
IRS990ScheduleA/TotalSupportAmt05209567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.32$4.14$1.00$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.68$0.59$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.38$3.49$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$0.51$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$0.47$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.26$3.95$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$0.47$0.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$1.14$0.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$0.75$0.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.31$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.40$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.39$1.57$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$3.37$0.44$2.93$0.92$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.35$3.13$1.34