Civic Intelligence

Heating Piping & Refrigeration Training Fund

990 • Fiscal year 2017 • EIN 53-0238872

Sep 01, 2016 to Aug 31, 2017

Landover, MD
Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,080,248

Up $4,307,221 (+23%) from 2016

Net Assets

Up

$20,820,879

Up $4,263,639 (+26%) from 2016

Liabilities

Up

$2,259,369

Up $43,582 (+2.0%) from 2016

Revenue

Up

$8,897,518

Up $2,625,840 (+42%) from 2016

Expenses

Up

$5,023,005

Up $443,573 (+9.7%) from 2016

Net Income

Up

$3,874,513

Up $2,182,267 (+129%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,149,762Liabilities 2011: $2,431,170Net Assets 2011: $9,718,5922011Assets 2012: $14,896,017Liabilities 2012: $3,787,850Net Assets 2012: $11,108,1672012Assets 2013: $15,418,193Liabilities 2013: $2,830,881Net Assets 2013: $12,587,3122013Assets 2014: $17,034,091Liabilities 2014: $2,673,307Net Assets 2014: $14,360,7842014Assets 2015: $17,341,885Liabilities 2015: $2,552,925Net Assets 2015: $14,788,9602015Assets 2016: $18,773,027Liabilities 2016: $2,215,787Net Assets 2016: $16,557,2402016Assets 2017: $23,080,248Liabilities 2017: $2,259,369Net Assets 2017: $20,820,8792017Assets 2018: $25,959,930Liabilities 2018: $1,434,578Net Assets 2018: $24,525,3522018Assets 2019: $33,197,553Liabilities 2019: $3,851,077Net Assets 2019: $29,346,4762019Assets 2020: $34,978,683Liabilities 2020: $807,112Net Assets 2020: $34,171,5712020Assets 2021: $40,125,047Liabilities 2021: $150,010Net Assets 2021: $39,975,0372021Assets 2022: $43,256,129Liabilities 2022: $468,579Net Assets 2022: $42,787,5502022Assets 2023: $41,117,545Liabilities 2023: $980,716Net Assets 2023: $40,136,8292023Assets 2024: $48,238,133Liabilities 2024: $2,235,118Net Assets 2024: $46,003,0152024Assets 2025: $51,154,431Liabilities 2025: $3,404,017Net Assets 2025: $47,750,4142025

Highlighted filing

2017

Assets$23,080,248
Liabilities$2,259,369
Net Assets$20,820,879

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $4,897,238Expenses 2011: $3,680,325Net Income 2011: $1,216,9132011Revenue 2012: $5,230,580Expenses 2012: $3,868,157Net Income 2012: $1,362,4232012Revenue 2013: $4,861,003Expenses 2013: $3,619,400Net Income 2013: $1,241,6032013Revenue 2014: $5,288,853Expenses 2014: $3,869,240Net Income 2014: $1,419,6132014Revenue 2015: $5,433,470Expenses 2015: $4,043,208Net Income 2015: $1,390,2622015Revenue 2016: $6,271,678Expenses 2016: $4,579,432Net Income 2016: $1,692,2462016Revenue 2017: $8,897,518Expenses 2017: $5,023,005Net Income 2017: $3,874,5132017Revenue 2018: $8,245,228Expenses 2018: $4,962,045Net Income 2018: $3,283,1832018Revenue 2019: $10,036,252Expenses 2019: $5,116,416Net Income 2019: $4,919,8362019Revenue 2020: $10,691,645Expenses 2020: $6,894,423Net Income 2020: $3,797,2222020Revenue 2021: $11,368,274Expenses 2021: $7,184,939Net Income 2021: $4,183,3352021Revenue 2022: $12,123,226Expenses 2022: $8,549,130Net Income 2022: $3,574,0962022Revenue 2023: $11,693,815Expenses 2023: $8,415,706Net Income 2023: $3,278,1092023Revenue 2024: $13,299,126Expenses 2024: $9,852,227Net Income 2024: $3,446,8992024Revenue 2025: $17,225,395Expenses 2025: $10,764,118Net Income 2025: $6,461,2772025

Highlighted filing

2017

Revenue$8,897,518
Expenses$5,023,005
Net Income$3,874,513
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

The purpose of the fund is to provide, through contributions to a trust fund, education and training programs for apprentice and journeymen steamfitters.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.2$3.40$47.8$17.2$10.8$6.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$2.24$46.0$13.3$9.85$3.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.98$40.1$11.7$8.42$3.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.47$42.8$12.1$8.55$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.15$40.0$11.4$7.18$4.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.81$34.2$10.7$6.89$3.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.85$29.3$10.0$5.12$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.43$24.5$8.25$4.96$3.28
2017Summary only. Only limited summary data is available for this year.$23.1$2.26$20.8$8.90$5.02$3.87
2016Summary only. Only limited summary data is available for this year.$18.8$2.22$16.6$6.27$4.58$1.69
2015Summary only. Only limited summary data is available for this year.$17.3$2.55$14.8$5.43$4.04$1.39
2014Summary only. Only limited summary data is available for this year.$17.0$2.67$14.4$5.29$3.87$1.42
2013Summary only. Only limited summary data is available for this year.$15.4$2.83$12.6$4.86$3.62$1.24
2012Summary only. Only limited summary data is available for this year.$14.9$3.79$11.1$5.23$3.87$1.36
2011Summary only. Only limited summary data is available for this year.$12.1$2.43$9.72$4.90$3.68$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits