Civic Intelligence

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

990 • Fiscal year 2017 • EIN 94-0981411

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$19,800

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,641,006

Up $606,757 (+8.6%) from 2016

Net Assets

Up

$7,641,006

Up $606,757 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Down

$561,186

Down $11,664 (-2.0%) from 2016

Expenses

Down

$672,144

Down $30,292 (-4.3%) from 2016

Net Income

Up

-$110,958

Up $18,628 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$7,641,006
Liabilities$0
Net Assets$7,641,006
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$561,186
Expenses$672,144
Net Income-$110,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$8,929,211
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$7,034,249$7,641,006▲ $606,757
Investments in Publicly Traded Securities$6,729,602$7,581,093▲ $851,491
Savings and Temporary Cash Investments$285,020--
Cash and Non-Interest-Bearing Accounts$19,627$59,913▲ $40,286
Total Assets$7,034,249$7,641,006▲ $606,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,034,249$7,641,006▲ $606,757
Total Liabilities and Net Assets / Fund Balance$7,034,249$7,641,006▲ $606,757
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

NameTitle
Leroy LindoPresident
Allyn LuenowTrustee
JIM O'MEARATrustee
Lou BarberiniTrustee
Rob FornerisTrustee
Ryan WalshTrustee
Sally FosterBookeeper
Ray KaneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$284,406
Program Service Revenue
$0
Investment Income
$274,520
Other Revenue
$2,260
All Other Contributions
$1,155
Change in Net Assets
$-110,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,186
Revenue Not Reported on Form 990
$717,715
Total Revenue per Audited Statements
$1,278,901
Total Revenue per Form 990
$561,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,800
Salaries, Compensation, and Employee Benefits$58,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$539,400--$539,400
Current Officers, Directors, Trustees, and Key Employees-$39,600-$39,600
Fees for Service Investment Mgmnt Fees-$38,040-$38,040
Fees for Services Accounting-$23,914-$23,914
Other Salaries and Wages-$13,200-$13,200
Other Expenses-$9,355-$9,355
Payroll Taxes-$6,144-$6,144
Office Expenses-$2,288-$2,288
Fees for Services Legal-$203-$203
Total Functional Expenses$539,400$132,744$0$672,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,144
Total Expenses per Audited Statements$672,144
Total Expenses per Form 990$672,144
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”

Form 990, Part VII

“NO KEY EMPLOYESS.”

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
2018-10-29
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
Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO KEY EMPLOYESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07034249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07641006
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 880034
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941880034
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155531667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001D981E55145A767D32CCF68AB8D77B3DE01A402
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.228.21.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:12
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REID
ReturnHeader/ReturnTs02018-11-06T09:20:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,006
Liabilities
$0
Net assets
$7,641,006
Revenue
$561,186
Expenses
$672,144
Net income
-$110,958
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