Civic Intelligence

Widows & Orphans Aid Association of the Police Department of San Francisco

990 • Fiscal year 2016 • EIN 94-0981411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 4247San Rafael, CA 94913-4247

(415) 722-5422

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$19,800

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,034,249

Down $87,246 (-1.2%) from 2015

Net Assets

Down

$7,034,249

Down $87,246 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin10th percentile

Revenue

Down

$572,850

Down $265,278 (-32%) from 2015

Expenses

Down

$702,436

Down $54,165 (-7.2%) from 2015

Net Income

Down

-$129,586

Down $211,113 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $7,477,123Liabilities 2010: $0Net Assets 2010: $7,477,1232010Assets 2011: $6,893,506Liabilities 2011: $0Net Assets 2011: $6,893,5062011Assets 2012: $7,328,930Liabilities 2012: $0Net Assets 2012: $7,328,9302012Assets 2013: $7,804,292Liabilities 2013: $0Net Assets 2013: $7,804,2922013Assets 2014: $7,739,582Liabilities 2014: $0Net Assets 2014: $7,739,5822014Assets 2015: $7,121,495Liabilities 2015: $0Net Assets 2015: $7,121,4952015Assets 2016: $7,034,249Liabilities 2016: $0Net Assets 2016: $7,034,2492016Assets 2017: $7,641,006Liabilities 2017: $0Net Assets 2017: $7,641,0062017Assets 2018: $6,815,826Liabilities 2018: $9,670Net Assets 2018: $6,806,1562018Assets 2019: $7,857,448Liabilities 2019: $0Net Assets 2019: $7,857,4482019Assets 2020: $8,657,658Liabilities 2020: $0Net Assets 2020: $8,657,6582020Assets 2021: $9,509,460Liabilities 2021: $0Net Assets 2021: $9,509,4602021Assets 2022: $8,205,459Liabilities 2022: $0Net Assets 2022: $8,205,4592022Assets 2023: $9,143,453Liabilities 2023: $0Net Assets 2023: $9,143,4532023Assets 2024: $9,980,934Liabilities 2024: $0Net Assets 2024: $9,980,9342024

Highlighted filing

2016

Assets$7,034,249
Liabilities$0
Net Assets$7,034,249
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $835,651Expenses 2010: $879,185Net Income 2010: -$43,5342010Revenue 2011: $684,020Expenses 2011: $578,520Net Income 2011: $105,5002011Revenue 2012: $624,021Expenses 2012: $536,025Net Income 2012: $87,9962012Revenue 2013: $493,368Expenses 2013: $625,551Net Income 2013: -$132,1832013Revenue 2014: $752,992Expenses 2014: $625,750Net Income 2014: $127,2422014Revenue 2015: $838,128Expenses 2015: $756,601Net Income 2015: $81,5272015Revenue 2016: $572,850Expenses 2016: $702,436Net Income 2016: -$129,5862016Revenue 2017: $561,186Expenses 2017: $672,144Net Income 2017: -$110,9582017Revenue 2018: $588,190Expenses 2018: $834,406Net Income 2018: -$246,2162018Revenue 2019: $533,900Expenses 2019: $744,832Net Income 2019: -$210,9322019Revenue 2020: $541,115Expenses 2020: $583,676Net Income 2020: -$42,5612020Revenue 2021: $798,171Expenses 2021: $736,570Net Income 2021: $61,6012021Revenue 2022: $1,616,424Expenses 2022: $678,322Net Income 2022: $938,1022022Revenue 2023: $440,125Expenses 2023: $738,865Net Income 2023: -$298,7402023Revenue 2024: $524,078Expenses 2024: $792,857Net Income 2024: -$268,7792024

Highlighted filing

2016

Revenue$572,850
Expenses$702,436
Net Income-$129,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,121,123
Mission and Program Overview

Mission

Provide death benefits to widows and orphaned children for the officers of the san francisco police department

Provide death benefits to widows and orphaned children for the officers of the san francisco police department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,121,495$7,034,249▼ $87,246
Investments in Publicly Traded Securities$6,760,450$6,729,602▼ $30,848
Savings and Temporary Cash Investments$322,286$285,020▼ $37,266
Cash and Non-Interest-Bearing Accounts$38,759$19,627▼ $19,132
Total Assets$7,121,495$7,034,249▼ $87,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,121,495$7,034,249▼ $87,246
Total Liabilities and Net Assets / Fund Balance$7,121,495$7,034,249▼ $87,246
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Dean TaylorTreasurer$19,800$19,800
Mark McdonoughSecretary$19,800$19,800

Board Members and Trustees

NameTitle
John CenturioniPresident
Allyn LuenowTrustee
JIM O'MEARATrustee
John KeeneTrustee
Ray KaneTrustee
Rob FornerisTrustee
Leroy LindoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,005
Program Service Revenue
$0
Investment Income
$300,306
Other Revenue
$2,539
All Other Contributions
$13,330
Change in Net Assets
$-129,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,850
Total Revenue per Audited Statements
$572,850
Total Revenue per Form 990
$572,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,529
Salaries, Compensation, and Employee Benefits$57,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$544,000--$544,000
Fees for Service Investment Mgmnt Fees-$61,655-$61,655
Current Officers, Directors, Trustees, and Key Employees-$39,600-$39,600
Fees for Services Accounting-$25,098-$25,098
Other Salaries and Wages-$13,200-$13,200
Other Expenses-$10,233-$10,233
Payroll Taxes-$5,107-$5,107
Office Expenses-$2,740-$2,740
Fees for Services Legal-$495-$495
Insurance-$308-$308
Total Functional Expenses$544,000$158,436$0$702,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,436
Total Expenses per Audited Statements$702,436
Total Expenses per Form 990$702,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 at its next meeting after receiving the form 990 from the accountant. Because the audit of the financial statements is not completed & received until just before the due date of the tax return there is not enought time for the accountant to prepare the form 990 and provide it to the governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Widows & Orphans Aid Association
EIN
94-0981411
Phone
4157225422
Address
PO BOX 4247, SAN RAFAEL, CA 94913-4247

Signing Officer

Name
Dean Taylor
Title
Treasurer
Phone
4155531667
Signed
2017-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Taylor
Formed
1878
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Tiret & Company Cpas
Address
1250 BAYHILL DR STE 100, SAN BRUNO, CA 94066-3049
Preparer
Steven J Reid
Phone
6502250400
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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/USAddress/ZIPCd0941880034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155531667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS & ORPHANS AID ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE POLICE DEPARTMENT OF SAN FRA
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0940981411
ReturnHeader/Filer/PhoneNum04157225422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4247
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949134247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19E1A70527167BAE4E280F9C99C41B919B57216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001D981E55145A767D32CCF68AB8D77B3DE01A402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIRET & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 BAYHILL DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BRUNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663049
ReturnHeader/PreparerPersonGrp/PhoneNum06502250400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02017-11-13T17:51:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,249
Liabilities
$0
Net assets
$7,034,249
Revenue
$572,850
Expenses
$702,436
Net income
-$129,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.98$0.52$0.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.44$0.74$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.62$0.68$0.94
2021Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.80$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.54$0.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.01$6.81$0.59$0.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.56$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.57$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.84$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.75$0.63$0.13
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.49$0.63$0.13
2012Summary only. Only limited summary data is available for this year.$7.33$0.00$7.33$0.62$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$0.68$0.58$0.11
2010Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$0.84$0.88$0.04