Civic Intelligence

California Fire Foundation

990 • Fiscal year 2016 • EIN 68-0118991

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,977

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,967,724

Down $76,700 (-3.8%) from 2015

Net Assets

Down

$1,913,309

Down $34,190 (-1.8%) from 2015

Liabilities

Down

$54,415

Down $42,510 (-44%) from 2015

Revenue

Down

$1,481,350

Down $59,364 (-3.9%) from 2015

Expenses

Up

$1,536,846

Up $401,231 (+35%) from 2015

Net Income

Down

-$55,496

Down $460,595 (-114%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,967,724
Liabilities$54,415
Net Assets$1,913,309

Operations Trend

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

2016

Revenue$1,481,350
Expenses$1,536,846
Net Income-$55,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,975,583
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$1,102,244$978,151▼ $124,093
Investments in Publicly Traded Securities$533,666$560,763▲ $27,097
Accounts Receivable$217,794$195,712▼ $22,082
Prepaid Expenses and Deferred Charges$168,090$109,185▼ $58,905
Pledges and Grants Receivable$3,824$88,786▲ $84,962
Intangible Assets-$19,827-
Land, Buildings, and Equipment, Net$7,647$7,977▲ $330
Inventories for Sale or Use$10,959$7,123▼ $3,836
Cash and Non-Interest-Bearing Accounts$200$200→ $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-
Total Assets$2,044,424$1,967,724▼ $76,700
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,925$54,415▼ $17,510
Deferred Revenue$25,000--
Total Liabilities$96,925$54,415▼ $42,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,143$1,284,535▼ $646,608
Temporarily Rstr Net Assets$16,356$628,774▲ $612,418
Total Net Assets Fund Balance$1,947,499$1,913,309▼ $34,190
Total Liabilities and Net Assets / Fund Balance$2,044,424$1,967,724▼ $76,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,285$129,630$132,915
Equipment$4,692$38,936$43,628

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$594,900$79,265▲ $35,232-$709,397
2015$549,178$70,882▼ $25,160-$594,900
2014$383,470$153,905▲ $11,803-$549,178
2013$279,524$66,936▲ $37,010-$383,470
2012$210,368$67,942▲ $1,214-$279,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carroll WillsCommunications DirectorPT-$139,574$139,574
Lew StoneSec/tres & CFOPT$190$41,295$41,485
Bobby WeistDirector-$1,130$6,568$7,698
Tim StrackDirector-$470$6,210$6,680
Michael MassoneDirector-$470$5,405$5,875
Chris MahonDirector--$2,960$2,960
Randy SekanyDirector--$2,920$2,920
Jeff DelbonoDirector-$470$1,550$2,020
Mike LopezDirector--$1,645$1,645
Tony GamboaDirector--$940$940
Brian RiceDirector--$375$375
Frank LimaDirector--$280$280

Board Members and Trustees

NameTitle
Lou PaulsonPresident & CEO
Daniel a TerryDirector
Dave GillotteDirector
Rose ConroyDirector
Teresa OrtizManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,912
Program Service Revenue
$0
Investment Income
$15,509
Other Revenue
$186,929
All Other Contributions
$1,278,912
Change in Net Assets
$-55,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,916
Revenue Not Reported on Financial Statements
$-163,566
Revenue Not Reported on Form 990
$21,306
Other Revenue Adjustments
$-163,566
Total Revenue per Audited Statements
$1,666,222
Total Revenue per Form 990
$1,481,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,993
Salaries, Compensation, and Employee Benefits$423,971
Grants and Similar Amounts Paid$409,882
Total Fundraising Expense$41,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,503$19,189$26,865$379,557
Grants to Domestic Orgs$322,682--$322,682
Fees for Services Other$120,622$7,624$50$128,296
Grants to Domestic Individuals$87,200--$87,200
Advertising$29,541$6,530-$36,071
Travel$27,111$3,273$2,193$32,577
Occupancy$25,745$1,463$2,048$29,256
Other Expenses$15,708$9,266$2,752$24,974
All Other Expenses$18,734$1,315$584$20,633
Office Expenses$15,201$1,162$2,998$19,361
Information Technology$15,194$1,878-$17,072
Pension Plan Contributions$13,484$766$1,073$15,323
Payroll Taxes$12,785$726$1,017$14,528
Conferences and Meetings$10,040$4,302-$14,342
Other Employee Benefits$10,413$592$828$11,833
Fees for Service Investment Mgmnt Fees$8,134--$8,134
Fees for Services Accounting$6,160$350$490$7,000
Depreciation Depletion$5,875$310$433$6,618
Current Officers, Directors, Trustees, and Key Employees$2,730--$2,730
Insurance$1,543$95$133$1,771
Total Functional Expenses$1,434,953$60,429$41,464$1,536,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,700,412
Expenses per Audited Statements$1,536,846
Total Expenses per Form 990$1,536,846
Expenses Not Reported on Form 990$163,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safety Blitz FoundationWaco, TX-See Part Iv$150,000
John Burton Fnd for ChildrenSan Francisco, CA-See Part Iv$10,500
Governors Cup FoundWest Sacramento, CA-See Part Iv$10,000
Local 416 Promethean WalkIndianapolis, IN-See Part Iv$10,000
Oakland Military InstituteSan Francisco, CA-See Part Iv$10,000
Peggy Browning FundPhiladelphia, PA-See Part Iv$10,000
First Tee of Silicon ValleySan Jose, CA-See Part Iv$7,500
926 InkSacramento, CA-See Part Iv$5,000
Boy Scouts of America Mt DiabloPleasant Hill, CA-See Part Iv$2,500
Firefighters Burn InstituteSacramento, CA-See Part Iv$0
Improve Your TomorrowSacramento, CA-See Part Iv$0
Terrance Kelly Youth FndRichmond, CA-See Part Iv$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,502
Fundraising Direct Expenses$162,248
Gaming Gross Income$27,300
Gaming Direct Expenses$1,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$200,699$200,699$107,762$92,937
Firefighter Appreciation$85,000$85,000$8,373$76,627
Total Events$293,800$293,800$162,248$131,552
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 related 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

Filer Name
California Fire Foundation
EIN
68-0118991
Phone
9169219111
Address
1780 CREEKSIDE OAKS DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
Lew Stone
Title
Treasurer
Signed
2017-08-23
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
5

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5115
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 $136 event expenses $162248 raffle costs $1182

Raw XML AppendixShowing 400 of 883 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/Desc0THE CFF PROVIDES INFORMATION ABOUT FIRE SAFETY AND CONDUCTS PUBLIC OUTREACH AND EDUCATION THROUGH ITS PUBLIC EDUCATION CAMPAIGN, "FIREFIGHTERS ON YOUR SIDE". THIS PUBLIC EDUCATION CAMPAIGN TEACHES MEMBERS OF THE PUBLIC THROUGHOUT CALIFORNIA TO PREVENT AND PREPARE FOR FIRES THROUGH TOPICS AND STRATEGIES PRESENTED THROUGH PERSON-TO-PERSON WORKSHOPS, PRINT AND ELECTRONIC MEDIA. THE CFF HOLDS AN ANNUAL PUBLIC MEMORIAL CEREMONY TO HONOR AND REMEMBER THE ULTIMATE SACRIFICE OF FALLEN FIRE FIGHTERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635995
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEW STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY WEIST
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY SEKANY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MASSONE
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE GILLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF DELBONO
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL A TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM STRACK
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm16CARROLL WILLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt141295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt32960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt46568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt52920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt136210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16103579
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TRES & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNICATIONS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0162248
IRS990/FundraisingGrossIncomeAmt0299502
IRS990/GainOrLossGrp/SecuritiesAmt0-6491
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01182
IRS990/GamingGrossIncomeAmt027300
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0322682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0322682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0322682
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01975583
IRS990/GrossSalesOfInventoryAmt0588
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01878
IRS990/InformationTechnologyGrp/ProgramServicesAmt015194
IRS990/InformationTechnologyGrp/TotalAmt017072
IRS990/InsuranceGrp/FundraisingAmt0133
IRS990/InsuranceGrp/ManagementAndGeneralAmt095
IRS990/InsuranceGrp/ProgramServicesAmt01543
IRS990/InsuranceGrp/TotalAmt01771
IRS990/IntangibleAssetsGrp/EOYAmt019827
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07123
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022000
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560763
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IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07977
IRS990/LandBldgEquipCostOrOtherBssAmt0176543
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0330667
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01947499
IRS990/NetAssetsOrFundBalancesEOYAmt01913309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137254
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026118
IRS990/NetIncomeOrLossGrp/ExclusionAmt0452
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02048
IRS990/OccupancyGrp/ManagementAndGeneralAmt01463
IRS990/OccupancyGrp/ProgramServicesAmt025745
IRS990/OccupancyGrp/TotalAmt029256
IRS990/OfficeExpensesGrp/FundraisingAmt02998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OfficeExpensesGrp/ProgramServicesAmt015201
IRS990/OfficeExpensesGrp/TotalAmt019361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011833
IRS990/OtherExpensesGrp/Desc0Memorial Event Costs
IRS990/OtherExpensesGrp/Desc1Pipe and Drum Band Expenses
IRS990/OtherExpensesGrp/Desc2Printing Costs
IRS990/OtherExpensesGrp/Desc3Video Services
IRS990/OtherExpensesGrp/FundraisingAmt02752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19266
IRS990/OtherExpensesGrp/ProgramServicesAmt0195095
IRS990/OtherExpensesGrp/ProgramServicesAmt1114071
IRS990/OtherExpensesGrp/ProgramServicesAmt243382
IRS990/OtherExpensesGrp/ProgramServicesAmt315708
IRS990/OtherExpensesGrp/TotalAmt0195095
IRS990/OtherExpensesGrp/TotalAmt1114071
IRS990/OtherExpensesGrp/TotalAmt247722
IRS990/OtherExpensesGrp/TotalAmt324974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023105
IRS990/OtherRevenueTotalAmt023105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0726
IRS990/PayrollTaxesGrp/ProgramServicesAmt012785
IRS990/PayrollTaxesGrp/TotalAmt014528
IRS990/PensionPlanContributionsGrp/FundraisingAmt01073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013484
IRS990/PensionPlanContributionsGrp/TotalAmt015323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109185
IRS990/PrincipalOfficerNm0LEW STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CFF ASSISTS VICTIMS AND FAMILIES DEVASTATED BY FIRE AND OTHER MAJOR DISASTERS BY WORKING CLOSELY WITH LOCAL FIREFIGHTERS IN THEIR COMMUNITIES. WHEN DISASTER STRIKES, FIREFIGHTERS ARE THE FIRST RESPONDERS AND BEST ABLE TO IDENTIFY UNMET NEEDS IN THEIR AREA AND HELP CARRY OUT PROGRAMS TO ENHANCE SERVICES BEFORE, DURING AND AFTER THE ALARM. THE FOUNDATION PROVIDES EMERGENCY ASSISTANCE AND SUPPORT TO FAMILIES OF FALLEN FIREFIGHTERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082086
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071200
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CALIFORNIA FIRE FOUNDATION PROVIDES SCHOLARSHIPS TO CHILDREN OF FALLEN FIREFIGHTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447433

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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