Civic Intelligence

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

990 • Fiscal year 2020 • EIN 94-0981411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

14th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$21,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,657,658

Up $800,210 (+10%) from 2019

Net Assets

Up

$8,657,658

Up $800,210 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Up

$541,115

Up $7,215 (+1.4%) from 2019

Expenses

Down

$583,676

Down $161,156 (-22%) from 2019

Net Income

Up

-$42,561

Up $168,371 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$8,657,658
Liabilities$0
Net Assets$8,657,658
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$541,115
Expenses$583,676
Net Income-$42,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,649,134
Mission and Program Overview

Mission

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$7,857,448$8,657,658▲ $800,210
Investments in Publicly Traded Securities$7,769,975$8,597,707▲ $827,732
Cash and Non-Interest-Bearing Accounts$87,473$59,951▼ $27,522
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,857,448$8,657,658▲ $800,210
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,857,448$8,657,658▲ $800,210
Total Liabilities and Net Assets / Fund Balance$7,857,448$8,657,658▲ $800,210
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean TaylorTreasurerPT$21,600$21,600
Mark McdonoughSecretaryPT$21,600$21,600
Sally FosterBookkeeperPT$21,600$21,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,317
Program Service Revenue
$0
Investment Income
$215,798
Other Revenue
$0
All Other Contributions
$320
Change in Net Assets
$-42,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,438
Revenue Not Reported on Financial Statements
$43,677
Revenue Not Reported on Form 990
$842,771
Total Revenue per Audited Statements
$1,340,209
Total Revenue per Form 990
$541,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,787
Other Expenses$68,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$437,500--$437,500
Current Officers, Directors, Trustees, and Key Employees-$64,800-$64,800
Fees for Service Investment Mgmnt Fees-$43,677-$43,677
Fees for Services Accounting-$24,712-$24,712
Payroll Taxes-$12,987-$12,987
Total Functional Expenses$437,500$146,176$0$583,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$583,676
Expenses per Audited Statements$539,999
Total Expenses per Audited Statements$539,999
Expenses Not Reported on Financial Statements$43,677
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 8B

“No committee was delegated broad authority to act on behalf of the governing body in 2020.”

Form 990, Part VI, Section B, 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 enough time for the accountant to prepare the form 990 and provide it to the governing body before filng.”

Form 990, Part VI, Section C, 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
4157225422
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Taylor
Formed
1878
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Crystal Coleman
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan operates as a social welfare organization and is a tax exempt entity under the provisions of the internal revenue code (irc) section 501(c)4. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The plan administrator believes the plan is currently designed and being operated in compliance with the required provisions of the irc. In accordance with the modified cash basis of accounting, the plan management is required to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix346 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043677
IRS990ScheduleD/RevenueSubtotalAmt0497438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OPERATES AS A SOCIAL WELFARE ORGANIZATION AND IS A TAX EXEMPT ENTITY UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)4. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PLAN ADMINISTRATOR BELIEVES THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE REQUIRED PROVISIONS OF THE IRC. IN ACCORDANCE WITH THE MODIFIED CASH BASIS OF ACCOUNTING, THE PLAN MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0583676
IRS990ScheduleD/TotalRevenuePerForm990Amt0541115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WAS DELEGATED BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 ENOUGH TIME FOR THE ACCOUNTANT TO PREPARE THE FORM 990 AND PROVIDE IT TO THE GOVERNING BODY BEFORE FILNG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07857448
IRS990/TotalAssetsEOYAmt08657658
IRS990/TotalAssetsGrp/BOYAmt07857448
IRS990/TotalAssetsGrp/EOYAmt08657658
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325317
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07857448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08657658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437500
IRS990/TotalReportableCompFromOrgAmt064800
IRS990/TotalRevenueGrp/ExclusionAmt0215798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07857448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08657658
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4247
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0949134247
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157225422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIDOWS & ORPHANS AID ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE POLICE DEPARTMENT OF SAN FRANCISC
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/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 HIGHLAND POINTE DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL COLEMAN
ReturnHeader/ReturnTs02021-11-12T18:39:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,657,658
Liabilities
$0
Net assets
$8,657,658
Revenue
$541,115
Expenses
$583,676
Net income
-$42,561
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