Civic Intelligence

Cdf Firefighters' Benevolent Foundation

990 • Fiscal year 2018 • EIN 20-5686356

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

1731 J Street Suite 100Sacramento, CA 95811-3022

(916) 609-8700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$559,342

Up $34,262 (+6.5%) from 2017

Net Assets

Up

$559,342

Up $34,262 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$362,274

Up $192,904 (+114%) from 2017

Expenses

Up

$328,012

Up $167,178 (+104%) from 2017

Net Income

Up

$34,262

Up $25,726 (+301%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $421,256Liabilities 2011: $02011Assets 2012: $351,076Liabilities 2012: $02012Assets 2013: $430,567Liabilities 2013: $02013Assets 2014: $401,349Liabilities 2014: $0Net Assets 2014: $401,3492014Assets 2015: $421,338Liabilities 2015: $0Net Assets 2015: $421,3382015Assets 2016: $516,544Liabilities 2016: $0Net Assets 2016: $516,5442016Assets 2017: $525,080Liabilities 2017: $0Net Assets 2017: $525,0802017Assets 2018: $559,342Liabilities 2018: $0Net Assets 2018: $559,3422018Assets 2019: $811,647Liabilities 2019: $0Net Assets 2019: $811,6472019Assets 2020: $1,081,893Liabilities 2020: $0Net Assets 2020: $1,081,8932020Assets 2021: $1,515,993Liabilities 2021: $0Net Assets 2021: $1,515,9932021Assets 2022: $1,706,777Liabilities 2022: $0Net Assets 2022: $1,706,7772022Assets 2023: $1,909,693Liabilities 2023: $0Net Assets 2023: $1,909,6932023Assets 2024: $2,159,371Liabilities 2024: $0Net Assets 2024: $2,159,3712024

Highlighted filing

2018

Assets$559,342
Liabilities$0
Net Assets$559,342

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $67,077Expenses 2011: $119,200Net Income 2011: -$52,1232011Revenue 2012: $33,106Expenses 2012: $103,286Net Income 2012: -$70,1802012Revenue 2013: $154,167Expenses 2013: $74,676Net Income 2013: $79,4912013Revenue 2014: $84,852Expenses 2014: $114,070Net Income 2014: -$29,2182014Revenue 2015: $159,622Expenses 2015: $139,633Net Income 2015: $19,9892015Revenue 2016: $209,853Expenses 2016: $114,647Net Income 2016: $95,2062016Revenue 2017: $169,370Expenses 2017: $160,834Net Income 2017: $8,5362017Revenue 2018: $362,274Expenses 2018: $328,012Net Income 2018: $34,2622018Revenue 2019: $396,402Expenses 2019: $144,097Net Income 2019: $252,3052019Revenue 2020: $401,027Expenses 2020: $130,781Net Income 2020: $270,2462020Revenue 2021: $530,171Expenses 2021: $96,071Net Income 2021: $434,1002021Revenue 2022: $554,352Expenses 2022: $155,813Net Income 2022: $398,5392022Revenue 2023: $303,329Expenses 2023: $230,339Net Income 2023: $72,9902023Revenue 2024: $362,630Expenses 2024: $202,296Net Income 2024: $160,3342024

Highlighted filing

2018

Revenue$362,274
Expenses$328,012
Net Income$34,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$417,009
Mission and Program Overview

Mission

This public benefit corporation is organized exclusively to engage in lawful charitable and educational activities supporting the families of firefighters and other firefighting suppression personnel in times of financial need or hardship: assist burn victims and their families and support research and studies on occupation.

This public benefit corporation is organized exclusively to engage in lawful charitable and educational activities supporting the families of firefighters and other firefighting suppression personnel in times of financial need or hardship: assist burn victims and their families and support research and studies on occupation hazards and exposures unique to firefighting within the meaning of irc section 501(c)(3) or the corresponding provision of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$414,595-
Savings and Temporary Cash Investments$525,080$144,747▼ $380,333
Total Assets$525,080$559,342▲ $34,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,080$559,342▲ $34,262
Total Net Assets Fund Balance$525,080$559,342▲ $34,262
Total Liabilities and Net Assets / Fund Balance$525,080$559,342▲ $34,262
Compensation and Service Providers

Board Members and Trustees

NameTitle
KEVIN O'MEARAPresident
Jim CrawfordDirector
Steve HartmanDirector
Art SmithCFO
Chuck CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$214,153
Program Service Revenue
$0
Investment Income
$2,321
Other Revenue
$145,800
All Other Contributions
$214,153
Change in Net Assets
$34,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,440
Revenue Not Reported on Financial Statements
$89,834
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$89,834
Total Revenue per Audited Statements
$272,440
Total Revenue per Form 990
$362,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,673
Other Expenses$53,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,673--$274,673
Fees for Services Accounting$3,821--$3,821
Other Expenses$140--$140
Total Functional Expenses$328,012$0$0$328,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$328,012
Expenses per Audited Statements$230,543
Total Expenses per Audited Statements$230,543
Expenses Not Reported on Financial Statements$97,469
Other Expense Adjustments$97,469
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,970
Fundraising Direct Expenses$54,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$177,702$177,702$54,735$122,967
Raffle$14,268$14,268-$14,268
Total Events$191,970$191,970$54,735$137,235
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
Audit committee
Yes
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
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

A draft 990 is distributed to each board member before filing.

Form 990, Part VI, Section B, Line 12C

The organization has board members annually review policy and sign acknowledgement that they are in compliance with policy.

Form 990, Part VI, Section C, Line 18

Forms 990 and 1024 provided upon request.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements provided upon request.

Filing and Contact Details

Filer

Filer Name
CDF FIREFIGHTERS' BENEVOLENT FOUNDATION
EIN
20-5686356
Phone
9166098700
Address
1731 J STREET SUITE 100, SACRAMENTO, CA 95811-3022

Signing Officer

Name
Arthur Smith
Title
Chief Executive Officer
Phone
2094191402
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'MEARA
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Gibson & Company Inc CPA
Address
4600 NORTHGATE BLVD SUITE 115, SACRAMENTO, CA 95834
Preparer
Michael V Gibson
Phone
9164841252
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

The organization has not changed it's oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cdf ff. Benevolent found. Stmts are audited annually on a fiscal year basis ending 10/31. This adjustment reconciles the diff. Between fiscal years. 89,834.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cdf ff. Benevolent found. Stmts are audited annually on a fiscal year basis ending 10/31. This adjustment reconciles the diff. Between fiscal years. 97,469.

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS PUBLIC BENEFIT CORPORATION IS ORGANIZED EXCLUSIVELY TO ENGAGE IN LAWFUL CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORTING THE FAMILIES OF FIREFIGHTERS AND OTHER FIREFIGHTING SUPPRESSION PERSONNEL IN TIMES OF FINANCIAL NEED OR HARDSHIP: ASSIST BURN VICTIMS AND THEIR FAMILIES AND SUPPORT RESEARCH AND STUDIES ON OCCUPATION HAZARDS AND EXPOSURES UNIQUE TO FIREFIGHTING WITHIN THE MEANING OF IRC SECTION 501(C)(3) OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/AllOtherContributionsAmt0214153
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN O'MEARA
IRS990/BooksInCareOfDetail/PhoneNum09166098700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01731 J STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0414595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214153
IRS990/CYGrantsAndSimilarPaidAmt0274673
IRS990/CYInvestmentIncomeAmt02321
IRS990/CYOtherExpensesAmt053339
IRS990/CYOtherRevenueAmt0145800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362274
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT FOR FAMILIES OF FIREFIGHTERS AND SUPPRESSION PERSONNEL IN THEIR FINANCIAL NEEDS OR HARDSHIP, ALONG WITH ASSISTANCE TO BURN VICTIMS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03821
IRS990/FeesForServicesAccountingGrp/TotalAmt03821
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054735
IRS990/FundraisingGrossIncomeAmt0191970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0274673
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0274673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0274673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS PUBLIC BENEFIT CORPORATION IS ORGANIZED EXCLUSIVELY TO ENGAGE IN LAWFUL CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORTING THE FAMILIES OF FIREFIGHTERS AND OTHER FIREFIGHTING SUPPRESSION PERSONNEL IN TIMES OF FINANCIAL NEED OR HARDSHIP: ASSIST BURN VICTIMS AND THEIR FAMILIES AND SUPPORT RESEARCH AND STUDIES ON OCCUPATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525080
IRS990/NetAssetsOrFundBalancesEOYAmt0559342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt049378
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/TotalAmt049378
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08565
IRS990/OtherRevenueTotalAmt08565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN O'MEARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097923
IRS990/PYInvestmentIncomeAmt0945
IRS990/PYOtherExpensesAmt062911
IRS990/PYOtherRevenueAmt029201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.87120
IRS990ScheduleA/PublicSupportTotal170Amt0607923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607923
IRS990ScheduleA/TotalSupportAmt0693835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt097469
IRS990ScheduleD/ExpensesSubtotalAmt0230543
IRS990ScheduleD/OtherExpensesNotIncludedAmt097469
IRS990ScheduleD/OtherRevenuesNotIncludedAmt089834
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089834
IRS990ScheduleD/RevenueSubtotalAmt0272440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDF FF. BENEVOLENT FOUND. STMTS ARE AUDITED ANNUALLY ON A FISCAL YEAR BASIS ENDING 10/31. THIS ADJUSTMENT RECONCILES THE DIFF. BETWEEN FISCAL YEARS. 89,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CDF FF. BENEVOLENT FOUND. STMTS ARE AUDITED ANNUALLY ON A FISCAL YEAR BASIS ENDING 10/31. THIS ADJUSTMENT RECONCILES THE DIFF. BETWEEN FISCAL YEARS. 97,469.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0328012
IRS990ScheduleD/TotalRevenuePerForm990Amt0362274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054735
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0274673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL COSTS, MEDICAL COSTS, FIANCIAL NEEDS. THERE WERE NO INDIVIDUAL GRANTS OVER $5,000.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEE'S REVIEWS ALL GRANT REQUEST FOR THE AMOUNT OF THE REQUEST AND THE SPECIFIC NEEDS. THEY RESEARCH THE GRANT NEEDS AND APPROVES CERTAIN REQUESTS BY A VOTE OF THE BOARD. REQUESTS INCLUDE COSTS FOR THE FUNERALS OF FIREFIGHTERS, MEDICAL COSTS AND FINANCIAL NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS ANNUALLY REVIEW POLICY AND SIGN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1024 PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525080
IRS990/TotalAssetsEOYAmt0559342
IRS990/TotalAssetsGrp/BOYAmt0525080
IRS990/TotalAssetsGrp/EOYAmt0559342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214153
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01731 J STREET SUITE 100
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0958113022
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094191402
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDF FIREFIGHTERS' BENEVOLENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CDFF
ReturnHeader/Filer/EIN0205686356
ReturnHeader/Filer/PhoneNum09166098700
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 J STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958113022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9B4D0FF396C362F991797EFC1C110003CB3DDD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.135.149.33
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942743702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 NORTHGATE BLVD SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095834
ReturnHeader/PreparerPersonGrp/PhoneNum09164841252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V GIBSON
ReturnHeader/ReturnTs02019-10-22T19:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.36$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.30$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.55$0.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.53$0.10$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.13$0.27
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.40$0.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.21$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.07$0.08
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.03$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.12$0.05