Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1892239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,363,902
Up $136,061 (+3.2%) from 2020
Net Assets
Up$4,182,539
Up $117,090 (+2.9%) from 2020
Liabilities
Up$181,363
Up $18,971 (+12%) from 2020
Revenue
Up$514,130
Up $41,041 (+8.7%) from 2020
Expenses
Up$631,443
Up $15,333 (+2.5%) from 2020
Net Income
Up-$117,313
Up $25,708 (+18%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,944,260 | $4,105,690 | ▲ $161,430 |
| Land, Buildings, and Equipment, Net | $125,019 | $78,791 | ▼ $46,228 |
| Pledges and Grants Receivable | $45,800 | $75,900 | ▲ $30,100 |
| Savings and Temporary Cash Investments | $28,293 | $58,161 | ▲ $29,868 |
| Cash and Non-Interest-Bearing Accounts | $82,952 | $43,986 | ▼ $38,966 |
| Prepaid Expenses and Deferred Charges | $1,517 | $1,374 | ▼ $143 |
| 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 | $4,227,841 | $4,363,902 | ▲ $136,061 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $162,392 | $181,363 | ▲ $18,971 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $162,392 | $181,363 | ▲ $18,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,037,156 | $4,124,378 | ▲ $87,222 |
| Net Assets With Donor Restrictions | $28,293 | $58,161 | ▲ $29,868 |
| Total Net Assets Fund Balance | $4,065,449 | $4,182,539 | ▲ $117,090 |
| Total Liabilities and Net Assets / Fund Balance | $4,227,841 | $4,363,902 | ▲ $136,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $76,620 | $218,714 | $295,334 |
| Equipment | $2,171 | $5,952 | $8,123 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,944,260 | - | ▲ $396,890 | $200,000 | $4,105,690 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $151,281 | $39,671 | $190,952 |
| Name | Title |
|---|---|
| - | Chairman |
| - | Vice Chairman |
| - | Board Liason |
| - | Director |
| - | Director (joined 11/21) |
| - | Director (left 10/21) |
| - | Director (left 4/21) |
| - | Director (left 9/21) |
| - | Executive Committee Member (joined 11/21) |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,409 |
| Other Expenses | $240,034 |
| Total Fundraising Expense | $57,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,231 | $51,675 | $25,046 | $190,952 |
| Other Salaries and Wages | $94,143 | $42,589 | $20,641 | $157,373 |
| Depreciation Depletion | $65,038 | $8,662 | $3,590 | $77,290 |
| Advertising | $57,484 | $275 | - | $57,759 |
| Fees for Service Investment Mgmnt Fees | - | $35,460 | - | $35,460 |
| Fees for Services Accounting | - | $24,086 | - | $24,086 |
| Payroll Taxes | $12,989 | $5,875 | $2,849 | $21,713 |
| Occupancy | $9,712 | $3,382 | $1,402 | $14,496 |
| Other Employee Benefits | $6,548 | $2,962 | $1,436 | $10,946 |
| Pension Plan Contributions | $6,236 | $2,821 | $1,368 | $10,425 |
| Conferences and Meetings | - | $6,921 | - | $6,921 |
| Travel | $3,420 | $3,488 | - | $6,908 |
| Office Expenses | $4,473 | $1,602 | $645 | $6,720 |
| Insurance | $3,223 | $1,122 | $465 | $4,810 |
| Information Technology | $1,918 | $668 | $277 | $2,863 |
| Fees for Services Other | $0 | $2,035 | $0 | $2,035 |
| Other Expenses | $74 | $398 | $16 | $398 |
| Total Functional Expenses | $379,489 | $194,219 | $57,735 | $631,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The 990 is prepared by an independent accounting firm, and reviewed by the board prior to filing with the irs.”
“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.”
“The chairman and treasurer review comparability data and approve the compensation package each year for the organization's president.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“(Expenses $ 45,270 including grants of $) Public 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.”
“(Expenses $ 29,247 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.”
“(Expenses $ 27,252 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.”
“(Expenses $ 13,692 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.”
“(Expenses $ 13,692 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.”
“(Expenses $ 5,019 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.”
“(Expenses $ 3,641 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.”
“(Expenses $ 2,296 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.”
“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.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57759 |
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| IRS990/Desc | 0 | Workplace Safety Initiative: The Electrical Safety Foundation International collects and compiles data to track trends in electrically related workplace injuries and fatalities. Data is presented to workplace safety councils and associations to provide opportunities to change behaviors to reduce the number of workplace injuries and fatalities. Materials created based on emerging safety trends are available for use for free on ESFI's website. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE COMMITTEE MEMBER (JOINED 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (JOINED 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (JOINED 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (JOINED 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (LEFT 4/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (JOINED 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (LEFT 10/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
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| IRS990/MissionDesc | 0 | Reduce electrically related injuries, deaths, and property damage through research and public education. |
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| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Safety 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57375 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Public 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 2296 |
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| IRS990/PYOtherExpensesAmt | 0 | 209989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406121 |
| IRS990/PYTotalExpensesAmt | 0 | 616110 |
| IRS990/PYTotalRevenueAmt | 0 | 473089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.