Civic Intelligence

Electrical Safety Foundation International Inc.

990 • Fiscal year 2020 • EIN 52-1892239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

1300 North 17th St 900Rosslyn, VA 22209

(703) 841-3229

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$210,212

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,227,841

Up $15,883 (+0.4%) from 2019

Net Assets

Up

$4,065,449

Up $116,417 (+2.9%) from 2019

Liabilities

Down

$162,392

Down $100,534 (-38%) from 2019

Revenue

Down

$473,089

Down $7,334 (-1.5%) from 2019

Expenses

Up

$616,110

Up $1,500 (+0.2%) from 2019

Net Income

Down

-$143,021

Down $8,834 (-6.6%) from 2019

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

2020

Assets$4,227,841
Liabilities$162,392
Net Assets$4,065,449

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

2020

Revenue$473,089
Expenses$616,110
Net Income-$143,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$4,434,197
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$3,939,985$3,944,260▲ $4,275
Land, Buildings, and Equipment, Net$129,520$125,019▼ $4,501
Cash and Non-Interest-Bearing Accounts$100,923$82,952▼ $17,971
Pledges and Grants Receivable$35,000$45,800▲ $10,800
Savings and Temporary Cash Investments$4,957$28,293▲ $23,336
Prepaid Expenses and Deferred Charges$1,524$1,517▼ $7
Accounts Receivable$49--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,211,958$4,227,841▲ $15,883
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$262,926$162,392▼ $100,534
Other Liabilities$0$0→ $0
Total Liabilities$262,926$162,392▼ $100,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,924,032$4,037,156▲ $113,124
Net Assets With Donor Restrictions$25,000$28,293▲ $3,293
Total Net Assets Fund Balance$3,949,032$4,065,449▲ $116,417
Total Liabilities and Net Assets / Fund Balance$4,211,958$4,227,841▲ $15,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,144$142,415$265,559
Equipment$1,875$6,322$8,197

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,939,985-▲ $386,677$350,000$3,944,260
2019$3,522,584-▲ $549,893$100,000$3,939,985
2018$3,751,697-▼ $119,474$75,000$3,522,584
2017$3,345,862-▲ $486,423$50,000$3,751,697
2016$3,181,083-▲ $191,848-$3,345,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$128,570$81,642$210,212

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Board Liason
-Director
-Director (left 6/20)
-Executive Committee Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,840
Program Service Revenue
$0
Investment Income
$127,249
Other Revenue
$0
All Other Contributions
$345,840
Change in Net Assets
$-143,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,121
Other Expenses$209,989
Total Fundraising Expense$45,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,324$52,155$20,732$210,211
Other Salaries and Wages$103,404$39,273$15,612$158,289
Depreciation Depletion$52,406$14,836$3,341$70,583
Advertising$40,747--$40,747
Fees for Service Investment Mgmnt Fees-$32,402-$32,402
Fees for Services Accounting-$26,115-$26,115
Office Expenses$16,827$7,883$1,205$25,915
Payroll Taxes$14,161$5,378$2,137$21,676
Other Employee Benefits$7,416$2,816$1,119$11,351
Travel$2,340$3,432-$5,772
Insurance$3,278$1,093$246$4,617
Pension Plan Contributions$3,001$1,140$453$4,594
Information Technology$2,162$721$162$3,045
Conferences and Meetings$616$177-$793
Total Functional Expenses$383,682$187,421$45,007$616,110
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
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
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
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, Line 11B Review of form 990 by governing body

The 990 is prepared by an independent accounting firm, and reviewed by the board prior to filing with the irs

Form 990, Part VI, Line 12C Conflict of interest policy

Esfi monitors for conflicts of interest in its business relationships on a regular basis through the following process: all contracts above $25,000 must be reviewed and approved by esfi/nema's general counsel before signature. In addition, all contracts with a risk value to esfi above $25,000 must be reviewed and approved by the esfi treasurer and signed by esfi's president in accordance to esfi bylaws and anti-trust policy.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The chairman and treasurer review comparability data and approve the compensation package each year for the organization's president.

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Electrical Safety Foundation International Inc
EIN
52-1892239
Phone
7038413229
Address
1300 NORTH 17TH ST 900, ROSSLYN, VA 22209
Doing Business As
Esfi

Signing Officer

Name
Brett Brenner
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Mark Robins CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 41,668 including grants of $) Holiday Safety Campaign: The Electrical Safety Foundation International creates and promotes materials focused on the unique electrical hazards that occur during the winter holiday season. Materials include promoting the safe use of space heaters, electrical safety hazards during cooking, and home decorating electrical safety.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 31,874 including grants of $) Tamper Resistant Receptacles: The Electrical Safety Foundation International promotes the importance of tamper resistant receptacles, a safety device that is required in the National Electrical Code. The use of tamper resistant receptacles prevents electric shocks and burns in children who insert foreign devices into electrical receptacles. Tamper resistant receptacle materials are available for free on ESFI's website.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 31,101 including grants of $) Surge Protection: The Electrical Safety Foundation International promotes the importance of surge protective devices, a safety device that is required in the National Electrical Code. The use of surge protective devices can prevent downtime and damage of electrical devices in commercial and industrial facilities, as well as in residential applications.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 14,808 including grants of $) Education: The Electrical Safety Foundation International creates and promotes materials to educate children about the potential dangers of improper use of electricity. Materials include a free-to-use "Kids Corner" section of ESFI's website along with instructor, teacher, and parent-focused materials to teach children about electrical safety.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 5,687 including grants of $) Arc Fault Circuit Interrupters: The Electrical Safety Foundation International promotes the importance of arc-fault circuit interrupters, a safety device that is required in the National Electrical Code. Arc-fault circuit interrupters prevent common causes of electrical fires. Arc-fault circuit interrupter materials are available for free on ESFI's website.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 3,832 including grants of $) Ground-Fault Circuit Interrupters: The Electrical Safety Foundation International promotes the importance of ground-fault circuit interrupters, a safety device that is required in the National Electrical Code. Increased adoption and use of ground-fault circuit interrupters have resulted in an 81% drop in electrocutions. Ground-fault circuit interrupter materials are available for free on ESFI's website.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 2,821 including grants of $) FEMA Assistance to firefighters: The Electrical Safety Foundation International works closely with fire departments, fire safety groups, and the National Fire Protection Association. Materials created with the assistance of FEMA, which were funded by the Fire Safety and Prevention grants, are available on ESFI's website. These materials focus on the prevention of electrical fires.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 2,580 including grants of $) Anti-Counterfeiting: The Electrical Safety Foundation International works to raise awareness of the dangers and use of counterfeit electrical goods. The use of counterfeit electrical goods can lead to electrical fires and failure of the devices.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Intended use of organization's endowment funds esfi's endowment consists of three individual funds established by the board to provide funds to further the foundation's exempt purpose.

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IRS990/MissionDesc0Reduce electrically related injuries, deaths, and property damage through research and public education.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Awareness & PR: The Electrical Safety Foundation International creates free-to-use electrical safety materials for the residential and community market. Materials are based on the National Electrical Code and focus on the safety devices required by the code to prevent residential and community electrical accidents and injuries. Materials are available for free and are used by community groups, utilities, and local governments.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Safety Month Campaign: National Electrical Safety Month is recognized by various state governors and serves as the largest nationwide campaign to promote the importance of electrical safety to the public by the Electrical Safety Foundation International. Many retailers, utilities, manufacturers, local governments, and community groups and advocates rely on National Electrical Safety Month in May to educate their communities on the significant importance of proper use of electricity and electric systems.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Holiday Safety Campaign: The Electrical Safety Foundation International creates and promotes materials focused on the unique electrical hazards that occur during the winter holiday season. Materials include promoting the safe use of space heaters, electrical safety hazards during cooking, and home decorating electrical safety.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Tamper Resistant Receptacles: The Electrical Safety Foundation International promotes the importance of tamper resistant receptacles, a safety device that is required in the National Electrical Code. The use of tamper resistant receptacles prevents electric shocks and burns in children who insert foreign devices into electrical receptacles. Tamper resistant receptacle materials are available for free on ESFI's website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Surge Protection: The Electrical Safety Foundation International promotes the importance of surge protective devices, a safety device that is required in the National Electrical Code. The use of surge protective devices can prevent downtime and damage of electrical devices in commercial and industrial facilities, as well as in residential applications.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Education: The Electrical Safety Foundation International creates and promotes materials to educate children about the potential dangers of improper use of electricity. Materials include a free-to-use "Kids Corner" section of ESFI's website along with instructor, teacher, and parent-focused materials to teach children about electrical safety.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Arc Fault Circuit Interrupters: The Electrical Safety Foundation International promotes the importance of arc-fault circuit interrupters, a safety device that is required in the National Electrical Code. Arc-fault circuit interrupters prevent common causes of electrical fires. Arc-fault circuit interrupter materials are available for free on ESFI's website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Ground-Fault Circuit Interrupters: The Electrical Safety Foundation International promotes the importance of ground-fault circuit interrupters, a safety device that is required in the National Electrical Code. Increased adoption and use of ground-fault circuit interrupters have resulted in an 81% drop in electrocutions. Ground-fault circuit interrupter materials are available for free on ESFI's website.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FEMA Assistance to firefighters: The Electrical Safety Foundation International works closely with fire departments, fire safety groups, and the National Fire Protection Association. Materials created with the assistance of FEMA, which were funded by the Fire Safety and Prevention grants, are available on ESFI's website. These materials focus on the prevention of electrical fires.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Anti-Counterfeiting: The Electrical Safety Foundation International works to raise awareness of the dangers and use of counterfeit electrical goods. The use of counterfeit electrical goods can lead to electrical fires and failure of the devices.
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Document Assets

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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