Form 990 for tax year 2022
Filed by SFPE EDUCATIONAL AND SCIENTIFIC FOUNDATION INC.
Totals
- Total revenue
- $349,884
- Total expenses
- $291,168
- Contributions and grants received
- $339,259
- Grants paid
- $136,000
- Program service revenue
- $0
- Investment income
- $10,558
- Other revenue
- $67
- Total assets, end of year
- $855,884
- Total liabilities, end of year
- $74,244
- Net assets or fund balances, end of year
- $781,640
- Program services expenses (Part IX)
- $181,000
- Management and general expenses
- $110,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,000
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$339,259
-
3 · Investment income
total $10,558 · excluded $10,558
-
11a · Other revenue: Other income
total $67 · related or exempt $67
-
11e · Other revenue, total
$67
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
3 · Grants to foreign organizations and individuals
total $62,000 · program services $62,000
-
7 · Other salaries and wages
total $99,576 · program services $45,000 · management and general $54,576
-
10 · Payroll taxes
total $13,077 · management and general $13,077
-
11f · Fees: investment management
total $3,493 · management and general $3,493
-
11g · Fees: other
total $5,000 · management and general $5,000
-
13 · Office expenses
total $550 · management and general $550
-
17 · Travel
total $2,992 · management and general $2,992
-
19 · Conferences, conventions and meetings
total $21,812 · management and general $21,812
-
24a · Other expenses: Bad debt expense
total $5,250 · management and general $5,250
-
24b · Other expenses: Bank fees
total $3,104 · management and general $3,104
-
24c · Other expenses: Photocopying
total $314 · management and general $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,804 · end of year $169,015
-
3 · Pledges and grants receivable
beginning of year $65,898 · end of year $71,350
-
11 · Investments: publicly traded securities
beginning of year $618,681 · end of year $511,365
-
15 · Other assets
beginning of year $100,010 · end of year $104,154
-
17 · Accounts payable and accrued expenses
beginning of year $64,286 · end of year $45,000
-
25 · Other liabilities
beginning of year $3,946 · end of year $29,244
-
27 · Net assets without donor restrictions
beginning of year $641,571 · end of year $516,766
-
28 · Net assets with donor restrictions
beginning of year $191,590 · end of year $264,874
Mission and programs · 2022
Mission
To enhance the scientific understanding of fire and its interaction with the social, natural and built environments. Research grants are awarded to students, faculty, universities, and companies. The foundation also distributes professional awards and competitive scholarships.
Activities or mission (Part I)
See Schedule O.To enhance the scientific understanding of fire and its interaction with the social, natrual, and built environments. Research grants are awarded to students, faculty, universities, and companies. The foundation also distributes professional awards and competitive scholarships.
-
Research grants are awarded to students, universities, and consultants to advance the science of fire protection engineering.
Expenses $181,000 · Grants $136,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter Senez
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Talbert
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Testa Boston
Secretary
- Total calculated
- $262,572
- From this org
- $0
- From related orgs
- $238,927
- Other
- $23,645
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $238,927 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,428 related
- Nontaxable benefits
- $0 + $16,217 related
- Filer's total
- $0 + $262,572 related
-
Jeffrey Harrington
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Almand
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Bell
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Justin B Biller
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Virginia R Charter
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Casey C Grant
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Klein
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Erica Kuligowski
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Maria B Marks
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shamim Rashid-Sumar
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Noah Ryder
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Leonard J Ramo
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Scott
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Manuel R Silva Jr
Governor
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 5b · Pay contingent on a related organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 5
- The Chief Executive Officer of the Society of Fire Protection Engineers also serves as the Secretary of the Foundation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Meacham Associates
$30,000
Research Project: "Risk Assessment Framework for Sustainable and Fire-Resilient Buildings"
-
Carmel Software
$30,000
Research Project: "BIM Integration Research Project"
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Society of Fire Protection Engineering
501(c)(6) · To define, develop, and advance the use of engineering best practices · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322759349301807
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