Civic Intelligence

California Fire Foundation

990 • Fiscal year 2013 • EIN 68-0118991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileCAFIREFOUNDATION.ORG
1780 Creekside Oaks DriveSacramento, CA 95833

(916) 921-9111

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$155,730

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,581,434

Up $228,589 (+17%) from 2012

Net Assets

Up

$1,503,219

Up $163,113 (+12%) from 2012

Liabilities

Up

$78,215

Up $65,476 (+514%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

$1,004,462

No earlier filing loaded for comparison.

Expenses

Up

$864,374

Up $131,713 (+18%) from 2012

Net Income

$140,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $788,733Liabilities 2010: $30,382Net Assets 2010: $758,3512010Assets 2011: $1,117,065Liabilities 2011: $23,572Net Assets 2011: $1,093,4932011Assets 2012: $1,352,845Liabilities 2012: $12,739Net Assets 2012: $1,340,1062012Assets 2013: $1,581,434Liabilities 2013: $78,215Net Assets 2013: $1,503,2192013Assets 2014: $1,650,084Liabilities 2014: $42,121Net Assets 2014: $1,607,9632014Assets 2015: $2,044,424Liabilities 2015: $96,925Net Assets 2015: $1,947,4992015Assets 2016: $1,967,724Liabilities 2016: $54,415Net Assets 2016: $1,913,3092016Assets 2017: $2,690,853Liabilities 2017: $166,086Net Assets 2017: $2,524,7672017Assets 2018: $10,374,279Liabilities 2018: $999,541Net Assets 2018: $9,374,7382018Assets 2019: $16,719,799Liabilities 2019: $77,077Net Assets 2019: $16,642,7222019Assets 2020: $23,467,446Liabilities 2020: $86,533Net Assets 2020: $23,380,9132020Assets 2021: $25,027,196Liabilities 2021: $134,297Net Assets 2021: $24,892,8992021Assets 2022: $23,584,537Liabilities 2022: $354,566Net Assets 2022: $23,229,9712022Assets 2023: $22,135,588Liabilities 2023: $295,673Net Assets 2023: $21,839,9152023Assets 2024: $20,669,837Liabilities 2024: $592,612Net Assets 2024: $20,077,2252024

Highlighted filing

2013

Assets$1,581,434
Liabilities$78,215
Net Assets$1,503,219
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $693,172Expenses 2010: $784,458Net Income 2010: -$91,2862010Expenses 2011: $706,8412011Expenses 2012: $732,6612012Revenue 2013: $1,004,462Expenses 2013: $864,374Net Income 2013: $140,0882013Revenue 2014: $1,185,588Expenses 2014: $1,073,081Net Income 2014: $112,5072014Revenue 2015: $1,540,714Expenses 2015: $1,135,615Net Income 2015: $405,0992015Revenue 2016: $1,481,350Expenses 2016: $1,536,846Net Income 2016: -$55,4962016Revenue 2017: $2,587,607Expenses 2017: $2,074,516Net Income 2017: $513,0912017Revenue 2018: $12,756,209Expenses 2018: $5,798,443Net Income 2018: $6,957,7662018Revenue 2019: $14,788,443Expenses 2019: $7,634,525Net Income 2019: $7,153,9182019Revenue 2020: $11,239,326Expenses 2020: $4,616,836Net Income 2020: $6,622,4902020Revenue 2021: $6,496,275Expenses 2021: $4,963,571Net Income 2021: $1,532,7042021Revenue 2022: $4,881,565Expenses 2022: $6,432,496Net Income 2022: -$1,550,9312022Revenue 2023: $5,085,617Expenses 2023: $6,766,881Net Income 2023: -$1,681,2642023Revenue 2024: $5,288,152Expenses 2024: $7,040,853Net Income 2024: -$1,752,7012024

Highlighted filing

2013

Revenue$1,004,462
Expenses$864,374
Net Income$140,088
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,095,882
Mission and Program Overview

Mission

The california fire foundation (cff) is a public benefit charity that provides assistance to victims of fire and conducts public education campaigns about fire safety and the devastating effects of fire. It recognizes the courage of fire fighters, and the perseverance and sacrifice of fire victims. The california firefighters memorial, located at the state capitol in sacramento, was built and is maintained by cff. It honors fire fighters killed in the line of duty and serves as a public tribute to the heroism of the profession and to the men and women who gave their lives to protect their fellow citizens.

Victim assistance and fire safety education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,606$980,353▲ $150,747
Investments in Publicly Traded Securities$276,192$308,853▲ $32,661
Accounts Receivable$185,654$246,908▲ $61,254
Prepaid Expenses and Deferred Charges$6,327$15,440▲ $9,113
Inventories for Sale or Use$14,736$14,355▼ $381
Land, Buildings, and Equipment, Net$21,382$11,882▼ $9,500
Pledges and Grants Receivable$18,948$3,643▼ $15,305
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,352,845$1,581,434▲ $228,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,739$78,215▲ $65,476
Total Liabilities$12,739$78,215▲ $65,476
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,421$1,119,749▲ $64,328
Temporarily Rstr Net Assets$284,685$383,470▲ $98,785
Total Net Assets Fund Balance$1,340,106$1,503,219▲ $163,113
Total Liabilities and Net Assets / Fund Balance$1,352,845$1,581,434▲ $228,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,469$120,766$131,235
Equipment$1,413$38,942$40,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$279,524$66,936▲ $37,010-$383,470
2012$210,368$67,942▲ $1,214-$279,524
2011$51,009$159,313▲ $46-$210,368
2010-$50,990▲ $19-$51,009
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou PaulsonPresident & CEOPT-$133,092$133,092
Carroll WillsCommunications DirectorPT$7,068$120,187$127,255
Lew StoneSec/tres & CFOPT$190$40,535$40,725
Teresa OrtizManaging DirectorPT$10,338$3,110$13,448
Tim StrackDirector--$8,235$8,235
Michael MassoneDirector-$470$6,535$7,005
Randy SekanyDirector-$705$5,170$5,875
Bobby WeistDirector--$2,260$2,260
Chris MahonDirector--$1,175$1,175
Mike LopezDirector--$1,175$1,175
Frank LimaDirector--$470$470

Board Members and Trustees

NameTitle
Brian RiceDirector
Daniel a TerryDirector
Dave GillotteDirector
Rose ConroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$964,025
Program Service Revenue
$0
Investment Income
$15,270
Other Revenue
$25,167
All Other Contributions
$964,025
Change in Net Assets
$140,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,882
Revenue Not Reported on Financial Statements
$-91,420
Revenue Not Reported on Form 990
$23,025
Other Revenue Adjustments
$-91,420
Total Revenue per Audited Statements
$1,118,907
Total Revenue per Form 990
$1,004,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,070
Salaries, Compensation, and Employee Benefits$281,761
Grants and Similar Amounts Paid$112,543
Total Fundraising Expense$1,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,577$14,702-$257,279
Grants to Domestic Orgs$86,418--$86,418
Office Expenses$30,472$3,494$1,087$35,053
Advertising$32,786$289-$33,075
Occupancy$27,208$2,048-$29,256
Grants to Domestic Individuals$26,125--$26,125
Travel$22,166$37-$22,203
Fees for Services Other$15,506$420-$15,926
Other Expenses$9,436-$92$9,528
Depreciation Depletion$9,029$471-$9,500
Pension Plan Contributions$8,454$636-$9,090
Payroll Taxes$7,981$601-$8,582
Fees for Services Accounting$6,101$459-$6,560
Other Employee Benefits$5,064$381-$5,445
All Other Expenses$4,616$255-$4,871
Fees for Service Investment Mgmnt Fees$4,348--$4,348
Conferences and Meetings$2,192$517-$2,709
Fees for Services Legal$2,035--$2,035
Interest$1,319$78$167$1,564
Insurance$1,347$67-$1,414
Current Officers, Directors, Trustees, and Key Employees$1,130-$235$1,365
Total Functional Expenses$838,338$24,455$1,581$864,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,794
Expenses per Audited Statements$864,374
Total Expenses per Form 990$864,374
Expenses Not Reported on Form 990$91,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0356309--See Part Iv$8,000
33-0956493--See Part Iv$6,000
94-6181807--See Part Iv$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,192
Fundraising Direct Expenses$90,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,807$75,807$10,137$65,670
Event 2$17,654$17,654$3,648$14,006
Total Events$93,461$93,461$89,392$4,069
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
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and secretary/treasurer of the organization perform a detailed review of all returns.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members voted on a resolution at the organization's biennial convention on the president's compensation, accepting the recommendation of an appointed committee who studied comparable positions and compensation.”

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

“Copies of the organization's documents are available upon request at the organization's headquarters office.”

Filing and Contact Details

Filer

EIN
68-0118991
Phone
9169219111

Signing Officer

Name
Lew Stone
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Stone
Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
3

Preparer

Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide scholarships to children of california firefighters who have fallen in the line of duty.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $840 event expenses $90580”

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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/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNICATIONS DIR
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IRS990/MissionDesc0THE CALIFORNIA FIRE FOUNDATION (CFF) IS A PUBLIC BENEFIT CHARITY THAT PROVIDES ASSISTANCE TO VICTIMS OF FIRE AND CONDUCTS PUBLIC EDUCATION CAMPAIGNS ABOUT FIRE SAFETY AND THE DEVASTATING EFFECTS OF FIRE. IT RECOGNIZES THE COURAGE OF FIRE FIGHTERS, AND THE PERSEVERANCE AND SACRIFICE OF FIRE VICTIMS. THE CALIFORNIA FIREFIGHTERS MEMORIAL, LOCATED AT THE STATE CAPITOL IN SACRAMENTO, WAS BUILT AND IS MAINTAINED BY CFF. IT HONORS FIRE FIGHTERS KILLED IN THE LINE OF DUTY AND SERVES AS A PUBLIC TRIBUTE TO THE HEROISM OF THE PROFESSION AND TO THE MEN AND WOMEN WHO GAVE THEIR LIVES TO PROTECT THEIR FELLOW CITIZENS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALIFORNIA FIRE FOUNDATION PROVIDES SCHOLARSHIPS TO CHILDREN OF FALLEN FIREFIGHTERS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,434
Liabilities
$78,215
Net assets
$1,503,219
Revenue
$1,004,462
Expenses
$864,374
Net income
$140,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.59$20.1$5.29$7.04$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.30$21.8$5.09$6.77$1.68
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.35$23.2$4.88$6.43$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.13$24.9$6.50$4.96$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.09$23.4$11.2$4.62$6.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.08$16.6$14.8$7.63$7.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.00$9.37$12.8$5.80$6.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.17$2.52$2.59$2.07$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.91$1.48$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.95$1.54$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.19$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.00$0.86$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.09$0.71
2010Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.69$0.78$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits