Civic Intelligence

Electrical Safety Foundation International Inc.

990 • Fiscal year 2023 • EIN 52-1892239

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

1300 North 17th Street 900Rosslyn, VA 22209

(703) 841-3229

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$212,396

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,958,079

Up $85,671 (+2.2%) from 2022

Net Assets

Up

$3,682,077

Up $192,721 (+5.5%) from 2022

Liabilities

Down

$276,002

Down $107,050 (-28%) from 2022

Revenue

Down

$587,381

Down $96,428 (-14%) from 2022

Expenses

Down

$804,361

Down $17,499 (-2.1%) from 2022

Net Income

Down

-$216,980

Down $78,929 (-57%) from 2022

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

2023

Assets$3,958,079
Liabilities$276,002
Net Assets$3,682,077

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

2023

Revenue$587,381
Expenses$804,361
Net Income-$216,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$587,381
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$3,412,623$3,631,264▲ $218,641
Land, Buildings, and Equipment, Net$69,709$127,497▲ $57,788
Pledges and Grants Receivable$80,188$109,500▲ $29,312
Cash and Non-Interest-Bearing Accounts$285,983$67,451▼ $218,532
Savings and Temporary Cash Investments$21,592$21,594▲ $2
Prepaid Expenses and Deferred Charges$2,313$773▼ $1,540
Total Assets$3,872,408$3,958,079▲ $85,671
Liabilities
Accounts Payable and Accrued Expenses$383,052$276,002▼ $107,050
Total Liabilities$383,052$276,002▼ $107,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,476,356$3,669,077▲ $192,721
Net Assets With Donor Restrictions$13,000$13,000→ $0
Total Net Assets Fund Balance$3,489,356$3,682,077▲ $192,721
Total Liabilities and Net Assets / Fund Balance$3,872,408$3,958,079▲ $85,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,926$289,594$414,520
Equipment$2,571$3,692$6,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,412,623-▲ $513,170$280,000$3,631,264
2022$4,105,690-▼ $417,550$255,000$3,412,623
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett C BrennerPresidentFT$144,409$67,987$212,396

Board Members and Trustees

NameTitle
Lorraine CarliChair
Alan MancheVice Chair
Debra PhillipsDirector
Matt HockmanDirector
Milan DotlichDirector
Nelson SquiresDirector
Richard WeiserDirector
Scott BauschDirector
Stephanie VoydaDirector
Steve JacksonDirector
Thayer LongDirector
Adrienne LottoDirector (from 11/2023)
Jacob MiddletonDirector (from 11/2023)
Barry PowellSecretary (until 11/2023)
Michael PfeifferTreasurer (from 7/2023)
Sonia VahedianTreasurer (until 5/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$483,911
Program Service Revenue
$0
Investment Income
$103,470
Other Revenue
$0
All Other Contributions
$353,111
Change in Net Assets
$-216,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,304
Other Expenses$390,057
Total Fundraising Expense$52,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,305$49,552$20,539$212,396
Other Salaries and Wages$102,242$35,602$14,757$152,601
Fees for Services Other-$147,269-$147,269
Advertising$50,191$7,394-$57,585
Depreciation Depletion$31,465$10,957$4,541$46,963
Travel$27,417$9,547$3,957$40,921
Fees for Services Accounting-$35,539-$35,539
Payroll Taxes$16,176$5,632$2,335$24,143
Occupancy$11,447$3,986$1,652$17,085
Fees for Service Investment Mgmnt Fees-$14,529-$14,529
Other Employee Benefits$9,356$3,258$1,350$13,964
Pension Plan Contributions$7,504$2,613$1,083$11,200
Conferences and Meetings-$10,913-$10,913
Office Expenses$6,534$2,275$943$9,752
Insurance$3,728$1,298$538$5,564
Information Technology$2,184$760$315$3,259
Other Expenses-$211-$211
Total Functional Expenses$410,549$341,802$52,010$804,361
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
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, Section B, Line 11B

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

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 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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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
EIN
52-1892239
Phone
7038413229
Address
1300 NORTH 17TH STREET 900, ROSSLYN, VA 22209
Doing Business As
Esfi

Signing Officer

Name
Brett Brenner
Title
President
Phone
7038413229
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Brenner
Formed
1994
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 147,269. Fundraising expenses 0. Total expenses 147,269.

Financial Statement Notes

PART V, LINE 4:

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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 11/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/FormationYr01994
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0760
IRS990/InformationTechnologyGrp/ProgramServicesAmt02184
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IRS990/InsuranceGrp/FundraisingAmt0538
IRS990/InsuranceGrp/ManagementAndGeneralAmt01298
IRS990/InsuranceGrp/ProgramServicesAmt03728
IRS990/InsuranceGrp/TotalAmt05564
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0420783
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE ELECTRICALLY RELATED INJURIES, DEATHS, AND PROPERTY DAMAGE THROUGH RESEARCH AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03986
IRS990/OccupancyGrp/ProgramServicesAmt011447
IRS990/OccupancyGrp/TotalAmt017085
IRS990/OfficeExpensesGrp/FundraisingAmt0943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt06534
IRS990/OfficeExpensesGrp/TotalAmt09752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013964
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1211
IRS990/OtherExpensesGrp/TotalAmt0467
IRS990/OtherExpensesGrp/TotalAmt1211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014757
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152601
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05632
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IRS990/PayrollTaxesGrp/TotalAmt024143
IRS990/PensionPlanContributionsGrp/FundraisingAmt01083
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07504
IRS990/PensionPlanContributionsGrp/TotalAmt011200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0773
IRS990/PrincipalOfficerNm0BRETT BRENNER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067060
IRS990/ProgSrvcAccomActy3Grp/Desc0SURGE 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/ExpenseAmt062070
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOLIDAY 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/Desc2EDUCATION: 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/Desc3TAMPER 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/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/Desc5FEMA 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/Desc6GROUND-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/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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048975
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt314813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt414813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55430
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135201
IRS990/PYOtherExpensesAmt0405033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138051
IRS990/PYSalariesCompEmpBnftPaidAmt0416827
IRS990/PYTotalExpensesAmt0821860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0683809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50760
IRS990ScheduleA/PublicSupportPY170Pct00.52640
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IRS990ScheduleA/SubstantialContributorsTotAmt0810397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076794
IRS990ScheduleA/TotalSupportAmt02494643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014529
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03412623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03631264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513170
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0280000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04105690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03412623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417550

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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