Civic Intelligence

Electrical Safety Foundation International Inc.

990 • Fiscal year 2014 • EIN 52-1892239

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.esfi.org
1300 North 17th St Suite 900Rosslyn, VA 22209

(703) 841-3229

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$210,591

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,608,726

Down $136,259 (-3.6%) from 2013

Net Assets

Up

$3,398,303

Up $12,633 (+0.4%) from 2013

Liabilities

Down

$210,423

Down $148,892 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$1,027,876

Down $542,221 (-35%) from 2013

Expenses

Down

$1,028,585

Down $527,082 (-34%) from 2013

Net Income

Down

-$709

Down $15,139 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$3,608,726
Liabilities$210,423
Net Assets$3,398,303
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$1,027,876
Expenses$1,028,585
Net Income-$709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,509,618
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,713,651$3,278,884▲ $1,565,233
Cash and Non-Interest-Bearing Accounts$291,486$138,452▼ $153,034
Investments Other Securities$1,465,098$103,626▼ $1,361,472
Savings and Temporary Cash Investments$46,524$46,523▼ $1
Pledges and Grants Receivable$198,453$25,100▼ $173,353
Accounts Receivable$23,709$0▼ $23,709
Land, Buildings, and Equipment, Net$4,825$14,707▲ $9,882
Prepaid Expenses and Deferred Charges$1,239$1,434▲ $195
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,744,985$3,608,726▼ $136,259
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$359,315$210,423▼ $148,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$359,315$210,423▼ $148,892
Net Assets / Fund Balance
Unrestricted Net Assets$3,280,670$3,329,859▲ $49,189
Temporarily Rstr Net Assets$105,000$68,444▼ $36,556
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,385,670$3,398,303▲ $12,633
Total Liabilities and Net Assets / Fund Balance$3,744,985$3,608,726▼ $136,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,369$0$11,369
Equipment$3,338$7,460$10,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,178,749-▲ $230,783$0$3,382,510
2013$2,778,325-▲ $549,557$125,000$3,178,749
2012$2,687,428-▲ $274,209$160,000$2,778,324
2011$3,013,518-▼ $121,229$180,000$2,687,428
2010$2,926,900-▲ $315,749$205,000$3,013,518
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BrennerPresidentFT$102,988$107,603$210,591

Board Members and Trustees

NameTitle
Stephen SokolowChairman
David M TallmanPast Chairman
John E EngelVice Chairman
Alan MancheDirector
Allen BreezeDirector
Barbara R GuthrieDirector
Daniel WalterDirector
David ClementsDirector
Gregg TiemannDirector
H Landis Floyd IIDirector
Jeffrey MeyersDirector
Jim TaggartDirector
Joel WorthingtonDirector
Kevin YatesDirector
Lorraine CarliDirector
Richard AdamsDirector
Robert J FalconiDirector
Thayer LongDirector
Jeff EpsteinExecutive Committee Member
Ruppert RussonielloExecutive Committee Member
Stephen Van OssExecutive Committee Member
Evan GaddisPast Treasurer
Patrick DavinSecretary
Kevin CosgriffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Potomac Communications GroupConsulting - Mkt&pr1133 20th St NW Ste 400, Washington, DC 20036$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$809,542
Program Service Revenue
$878
Investment Income
$217,456
Other Revenue
$0
All Other Contributions
$484,100
Change in Net Assets
$-709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,854
Revenue Not Reported on Financial Statements
$27,022
Revenue Not Reported on Form 990
$428,351
Total Revenue per Audited Statements
$1,429,205
Total Revenue per Form 990
$1,027,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,196
Salaries, Compensation, and Employee Benefits$394,389
Total Fundraising Expense$79,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,662--$381,662
Current Officers, Directors, Trustees, and Key Employees$112,720$53,921$43,950$210,591
Other Salaries and Wages$157,724$1,894-$159,618
Advertising$84,588-$29,375$113,963
Travel$12,859$15,017$1,388$29,264
Fees for Service Investment Mgmnt Fees-$27,022-$27,022
Payroll Taxes$17,179$4,357$2,644$24,180
Office Expenses$17,121$4,925$789$22,835
Fees for Services Accounting-$20,151-$20,151
Information Technology$14,470$2,390$1,041$17,901
Conferences and Meetings$2,529$13,276-$15,805
Insurance$3,313$553$241$4,107
Depreciation Depletion$1,199$200$87$1,486
Total Functional Expenses$805,364$143,706$79,515$1,028,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,572
Total Expenses per Form 990$1,028,585
Expenses per Audited Statements$1,001,563
Expenses Not Reported on Form 990$415,009
Expenses Not Reported on Financial Statements$27,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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

Part VI Section B Line 11B

“Review of form 990 the 990 is prepared by an independent accounting firm, and reviewed by the board prior to filing with the irs.”

Part VI Sectin B Line 15A and B

“Process of determing president's compensation 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.”

Part VI Section C Line 19

“Availability of certain documents the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI Section B Line 12C

“Conflicts of interest policy 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.”

Filing and Contact Details

Filer

Filer Name
Electrical Safety Foundation International
EIN
52-1892239
In Care Of
% BRETT BRENNER
Phone
7038413229
Address
1300 North 17th St Suite 900, Rosslyn, VA 22209
Doing Business As
Esfi

Signing Officer

Name
Brett Brenner
Title
President
Phone
7038413229
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
brett brenner
Formed
1994
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

organization'S mission (continued from page 2)

“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.”

Form 990 Part IX Line 11G

“Description:fire protection safety prgm total fees:327392”

Form 990 Part IX Line 11G

“Description:anti-counterfeiting campaign total fees:50895”

Form 990 Part IX Line 11G

“Description:afci special project exp total fees:3375”

Financial Statement Notes

Part X Line 2

“ESFI evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2014, there are no accruals for uncertain tax positions. If applicable, ESFI records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities.”

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.”

Raw XML AppendixShowing 400 of 719 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Yates
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE COMMITTEE MEMBER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,726
Liabilities
$210,423
Net assets
$3,398,303
Revenue
$1,027,876
Expenses
$1,028,585
Net income
-$709
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