Civic Intelligence

Cmfa Widows and Orphans Fund Inc.

990 • Fiscal year 2018 • EIN 20-1759894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

PO Box 2141Costa Mesa, CA 92628

(310) 344-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

776%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

781240%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$264,579

Up $234,380 (+776%) from 2017

Net Assets

Up

$264,579

Up $234,380 (+776%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$234,402

Up $234,372 (+781240%) from 2017

Expenses

Down

$22

Down $38 (-63%) from 2017

Net Income

Up

$234,380

Up $234,410 (+781367%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $21,623Liabilities 2010: $0Net Assets 2010: $21,6232010Assets 2011: $29,842Liabilities 2011: $0Net Assets 2011: $29,8422011Assets 2012: $30,193Liabilities 2012: $0Net Assets 2012: $30,1932012Assets 2013: $30,223Liabilities 2013: $0Net Assets 2013: $30,2232013Assets 2014: $30,233Liabilities 2014: $0Net Assets 2014: $30,2332014Assets 2015: $30,241Liabilities 2015: $0Net Assets 2015: $30,2412015Assets 2016: $30,229Liabilities 2016: $0Net Assets 2016: $30,2292016Assets 2017: $30,199Liabilities 2017: $0Net Assets 2017: $30,1992017Assets 2018: $264,579Liabilities 2018: $0Net Assets 2018: $264,5792018Assets 2019: $25,687Liabilities 2019: $0Net Assets 2019: $25,6872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $27,457Liabilities 2021: $0Net Assets 2021: $27,4572021Assets 2022: $27,457Liabilities 2022: $0Net Assets 2022: $27,4572022Assets 2023: $27,457Liabilities 2023: $02023Assets 2024: $27,457Net Assets 2024: $27,4572024

Highlighted filing

2018

Assets$264,579
Liabilities$0
Net Assets$264,579

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $26Expenses 2010: $0Net Income 2010: $262010Revenue 2011: $8,219Expenses 2011: $0Net Income 2011: $8,2192011Revenue 2012: $351Expenses 2012: $0Net Income 2012: $3512012Revenue 2013: $30Expenses 2013: $0Net Income 2013: $302013Revenue 2014: $30Expenses 2014: $20Net Income 2014: $102014Revenue 2015: $23Expenses 2015: $15Net Income 2015: $82015Revenue 2016: $30Expenses 2016: $42Net Income 2016: -$122016Revenue 2017: $30Expenses 2017: $60Net Income 2017: -$302017Revenue 2018: $234,402Expenses 2018: $22Net Income 2018: $234,3802018Revenue 2019: $5,410Expenses 2019: $244,302Net Income 2019: -$238,8922019Revenue 2020: $3,000Expenses 2020: $3,000Net Income 2020: $02020Revenue 2021: $1,770Expenses 2021: $0Net Income 2021: $1,7702021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2018

Revenue$234,402
Expenses$22
Net Income$234,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$234,402
Mission and Program Overview

Mission

Profice benefits to widows and orphans of firefighters lost in the line of duty

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$234,378-
Cash and Non-Interest-Bearing Accounts$30,199$30,201▲ $2
Total Assets$30,199$264,579▲ $234,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$234,378-
Unrestricted Net Assets$30,199$30,201▲ $2
Total Net Assets Fund Balance$30,199$264,579▲ $234,380
Total Liabilities and Net Assets / Fund Balance$30,199$264,579▲ $234,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul KimPresident
Donald SoldanVice President
Steve AireyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,366
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$234,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$22$0$22
Total Functional Expenses$0$22$0$22
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cmfa Widow and Orphans Fund Inc
EIN
20-1759894
Phone
3103441200
Address
PO BOX 2141, COSTA MESA, CA 92628

Signing Officer

Name
Steve Airey
Title
Treasurer
Phone
3103441200
Signed
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Airey
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Mk Stark Co
Address
PO BOX 8129, LA VERNE, CA 91750-8129
Preparer
Marianne K Stark
Phone
9095965001
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Governed by costa mesa fire assoc.

Pt VI, Line 8B

Governed by costa mesa fire assoc.

Pt VI, Line 11B

Governed by costa mesa fire assoc.

Raw XML Appendix251 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt030199
IRS990/NetAssetsOrFundBalancesEOYAmt0264579
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0234380
IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990/ScheduleBRequiredInd0true
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$2.44$2.39
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.34$0.00$2.34
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.08$0.00$0.08
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00