Civic Intelligence

Police and Fire the Fallen Heroes

990 • Fiscal year 2016 • EIN 26-4835405

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

1555 Botelho DriveWalnut Creek, CA 94596

(925) 699-0033

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$147,395

Up $12,210 (+9.0%) from 2015

Net Assets

Up

$147,395

Up $12,210 (+9.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$126,448

Up $19,800 (+19%) from 2015

Expenses

Up

$114,238

Up $5,821 (+5.4%) from 2015

Net Income

Up

$12,210

Up $13,979 (+790%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $136,954Net Assets 2014: $136,9542014Assets 2015: $135,185Net Assets 2015: $135,1852015Assets 2016: $147,395Liabilities 2016: $0Net Assets 2016: $147,3952016Assets 2017: $194,968Liabilities 2017: $0Net Assets 2017: $194,9682017Assets 2018: $226,614Liabilities 2018: $0Net Assets 2018: $226,6142018Assets 2019: $161,946Liabilities 2019: $0Net Assets 2019: $161,9462019Assets 2020: $161,916Net Assets 2020: $161,9162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $220,691Liabilities 2022: $212Net Assets 2022: $220,4792022

Highlighted filing

2016

Assets$147,395
Liabilities$0
Net Assets$147,395

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $99,161Expenses 2014: $68,607Net Income 2014: $30,5542014Revenue 2015: $106,648Expenses 2015: $108,417Net Income 2015: -$1,7692015Revenue 2016: $126,448Expenses 2016: $114,238Net Income 2016: $12,2102016Revenue 2017: $168,233Expenses 2017: $120,660Net Income 2017: $47,5732017Revenue 2018: $276,571Expenses 2018: $244,925Net Income 2018: $31,6462018Revenue 2019: $201,582Expenses 2019: $266,250Net Income 2019: -$64,6682019Revenue 2020: $154,846Expenses 2020: $154,876Net Income 2020: -$302020Revenue 2021: $354,512Expenses 2021: $212,946Net Income 2021: $141,5662021Revenue 2022: $55,672Expenses 2022: $138,081Net Income 2022: -$82,4092022

Highlighted filing

2016

Revenue$126,448
Expenses$114,238
Net Income$12,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$219,748
Mission and Program Overview

Mission

The organization strives to be a networked, philanthropic nonprofit providing focused assistance to families impacted by a line of duty death (LODD) and preventative aid to law enforcement and fire agencies in California.

To acknowledge and pay tribute to both police and fire service personnel who die in the performance of their duties in california and to provide financial aid and other assistance to family members left behind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,185$147,395▲ $12,210
Rtn Earn Endowment Incm Other Fnds$135,185$147,395▲ $12,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,185$147,395▲ $12,210
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,185$147,395▲ $12,210
Total Liabilities and Net Assets / Fund Balance$135,185$147,395▲ $12,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas GallinattiPresident & CEO
Jeff SwindelVice President
Gary LamusgaDirector
Rober Zimmerman JrDirector
Robert SchumacherDirector
Corey Stein-plummerSecretary
Linda ShannonTreasurer
Martin ShamaginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,495
Program Service Revenue
$180
Investment Income
$133
Other Revenue
$-27,360
All Other Contributions
$85,720
Change in Net Assets
$12,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,361
Other Expenses$32,192
Salaries, Compensation, and Employee Benefits$27,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$54,361--$54,361
Other Salaries and Wages-$22,645-$22,645
Office Expenses-$7,045-$7,045
All Other Expenses-$3,535-$3,535
Insurance-$2,727-$2,727
Other Employee Benefits-$2,539-$2,539
Payroll Taxes-$2,501-$2,501
Fees for Services Legal-$2,472-$2,472
Other Expenses-$1,601-$1,601
Fees for Services Accounting-$1,310-$1,310
Fees for Services Other-$1,191-$1,191
Travel$500--$500
Information Technology-$188-$188
Total Functional Expenses$54,861$59,377$0$114,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,300
Fundraising Gross Income$65,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,665$55,390$55,103$287
Oakland Raiders$15,050$10,550$10,270$280
Total Events$133,715$65,940$93,300$-27,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Board members are provided a copy of the tax return before it is filed and are encouraged to comment or express any concerns at the board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors reviews this issue every year.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are availabale upon written request to the office. Copies are then sent to satisfy those requests.

Filing and Contact Details

Filer

Filer Name
Police and Fire the Fallen Heroes
EIN
26-4835405
Phone
9256990033
Address
1555 BOTELHO DRIVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Linda Shannon
Title
Treasurer
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gallinatti
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Kumpf & Leippe CPAs
Address
1601 Executive Court Suite 3, Sacramento, CA 95864-2607
Preparer
Katherine Leippe CPA
Phone
9164836646
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: donations were made to the sergeant rod lucas scholarship fund for the fresno county sheriff's sergeant killed due to an accidental firearms discharge. Other program services 5: donations were made to the ryan osler fund for the ventura county fire engineer killed during a vehicle crash on the way to battle a wildfire.

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IRS990/ProgSrvcAccomActy3Grp/Desc0DONATIONS WERE MADE TO THE SERGEANT ROD LUCAS SCHOLARSHIP FUND FOR THE FRESNO COUNTY SHERIFF'S SERGEANT KILLED DUE TO AN ACCIDENTAL FIREARMS DISCHARGE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt010070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047311
IRS990/PYOtherRevenueAmt0-9093
IRS990/PYProgramServiceRevenueAmt045
IRS990/PYRevenuesLessExpensesAmt026350
IRS990/PYSalariesCompEmpBnftPaidAmt032987
IRS990/PYTotalExpensesAmt080298
IRS990/PYTotalRevenueAmt0106648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78770
IRS990ScheduleA/PublicSupportPY170Pct00.71350
IRS990ScheduleA/PublicSupportTotal170Amt0430770
IRS990ScheduleA/SubstantialContributorsTotAmt0116108
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546878
IRS990ScheduleA/TotalSupportAmt0546878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAKLAND RAIDERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027927
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065940
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010270
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1THE MICHAEL KATHERMAN FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THE RYAN OSLER FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3THE ROD LUCAS SCHOLARSHIP FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4THE SERGEANT SCOTT LUNGER FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH DISBURSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH DISBURSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH DISBURSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3CASH DISBURSED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4CASH DISBURSED
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: DONATIONS WERE MADE TO THE SERGEANT ROD LUCAS SCHOLARSHIP FUND FOR THE FRESNO COUNTY SHERIFF'S SERGEANT KILLED DUE TO AN ACCIDENTAL FIREARMS DISCHARGE. OTHER PROGRAM SERVICES 5: DONATIONS WERE MADE TO THE RYAN OSLER FUND FOR THE VENTURA COUNTY FIRE ENGINEER KILLED DURING A VEHICLE CRASH ON THE WAY TO BATTLE A WILDFIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN BEFORE IT IS FILED AND ARE ENCOURAGED TO COMMENT OR EXPRESS ANY CONCERNS AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THIS ISSUE EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABALE UPON WRITTEN REQUEST TO THE OFFICE. COPIES ARE THEN SENT TO SATISFY THOSE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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