Civic Intelligence

San Francisco Fire Credit Union

990 • Fiscal year 2013 • EIN 94-1209440

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.sffirecu.org

View Organization Page

3201 California Street94118-1903

(415) 674-4800

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

24.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

85th percentile

$557,641

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2013

Asset Growth

84th percentile

9.1%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$916,777,954

Up $76,124,682 (+9.1%) from 2012

Net Assets

Up

$66,742,172

Up $6,917,401 (+12%) from 2012

Liabilities

Up

$850,035,782

Up $69,207,281 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$34,966,859

Up $2,257,735 (+6.9%) from 2012

Expenses

Up

$26,423,272

Up $1,000,685 (+3.9%) from 2012

Net Income

Up

$8,543,587

Up $1,257,050 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $676,432,188Liabilities 2010: $627,229,105Net Assets 2010: $49,203,0832010Assets 2011: $741,029,796Liabilities 2011: $688,633,594Net Assets 2011: $52,396,2022011Assets 2012: $840,653,272Liabilities 2012: $780,828,501Net Assets 2012: $59,824,7712012Assets 2013: $916,777,954Liabilities 2013: $850,035,782Net Assets 2013: $66,742,1722013Assets 2014: $1,025,799,783Liabilities 2014: $946,852,258Net Assets 2014: $78,947,5252014Assets 2015: $1,124,846,794Liabilities 2015: $1,035,338,580Net Assets 2015: $89,508,2142015Assets 2016: $1,218,989,060Liabilities 2016: $1,120,411,847Net Assets 2016: $98,577,2132016Assets 2017: $1,307,761,991Liabilities 2017: $1,201,460,822Net Assets 2017: $106,301,1692017Assets 2018: $1,333,085,887Liabilities 2018: $1,217,190,504Net Assets 2018: $115,895,3832018Assets 2019: $1,396,330,281Liabilities 2019: $1,268,207,099Net Assets 2019: $128,123,1822019Assets 2020: $1,652,125,521Liabilities 2020: $1,518,944,717Net Assets 2020: $133,180,8042020Assets 2021: $1,733,829,261Liabilities 2021: $1,604,738,600Net Assets 2021: $129,090,6612021Assets 2022: $1,827,357,226Liabilities 2022: $1,751,714,329Net Assets 2022: $75,642,8972022Assets 2023: $1,756,924,114Liabilities 2023: $1,666,481,201Net Assets 2023: $90,442,9132023Assets 2024: $1,628,559,043Liabilities 2024: $1,525,601,616Net Assets 2024: $102,957,4272024

Highlighted filing

2013

Assets$916,777,954
Liabilities$850,035,782
Net Assets$66,742,172
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $27,012,4412010Revenue 2011: $29,232,958Expenses 2011: $25,772,664Net Income 2011: $3,460,2942011Revenue 2012: $32,709,124Expenses 2012: $25,422,587Net Income 2012: $7,286,5372012Revenue 2013: $34,966,859Expenses 2013: $26,423,272Net Income 2013: $8,543,5872013Revenue 2014: $36,564,121Expenses 2014: $27,215,696Net Income 2014: $9,348,4252014Revenue 2015: $42,838,919Expenses 2015: $32,008,710Net Income 2015: $10,830,2092015Revenue 2016: $46,571,960Expenses 2016: $37,556,457Net Income 2016: $9,015,5032016Revenue 2017: $51,565,264Expenses 2017: $42,796,975Net Income 2017: $8,768,2892017Revenue 2018: $59,732,979Expenses 2018: $48,446,943Net Income 2018: $11,286,0362018Revenue 2019: $64,551,427Expenses 2019: $55,476,916Net Income 2019: $9,074,5112019Revenue 2020: $63,325,147Expenses 2020: $60,616,228Net Income 2020: $2,708,9192020Revenue 2021: $55,402,558Expenses 2021: $48,956,993Net Income 2021: $6,445,5652021Revenue 2022: $62,656,925Expenses 2022: $55,928,710Net Income 2022: $6,728,2152022Revenue 2023: $76,702,935Expenses 2023: $67,846,746Net Income 2023: $8,856,1892023Revenue 2024: $78,185,386Expenses 2024: $70,046,277Net Income 2024: $8,139,1092024

Highlighted filing

2013

Revenue$34,966,859
Expenses$26,423,272
Net Income$8,543,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$34,967,964
Mission and Program Overview

Mission

Built by san francisco firefighters and committed to the financial safety and security of our community.

Our mission is to work side-by-side for the well-being of firefighters and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$478,414,551$568,513,364▲ $90,098,813
Investments Other Securities$255,435,744$246,922,316▼ $8,513,428
Savings and Temporary Cash Investments$76,670,579$67,367,172▼ $9,303,407
Rtn Earn Endowment Incm Other Fnds$59,824,771$66,742,172▲ $6,917,401
Land, Buildings, and Equipment, Net$8,692,824$13,012,134▲ $4,319,310
Cash and Non-Interest-Bearing Accounts$1,549,603$1,645,201▲ $95,598
Prepaid Expenses and Deferred Charges$551,143$544,676▼ $6,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$840,653,272$916,777,954▲ $76,124,682
Other Assets Total$19,338,828$18,773,091▼ $565,737
Liabilities
Other Liabilities$774,770,303$843,919,262▲ $69,148,959
Accounts Payable and Accrued Expenses$6,058,198$6,116,520▲ $58,322
Total Liabilities$780,828,501$850,035,782▲ $69,207,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,824,771$66,742,172▲ $6,917,401
Total Liabilities and Net Assets / Fund Balance$840,653,272$916,777,954▲ $76,124,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,757,381$1,510,388$0
Other Land Buildings$438,758$0$0
Land$3,198,890-$0
Equipment$796,484$556,546$0
Leasehold Improvements$820,621$2,580,615$0
Other Securities$600,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren HerrmannPresident & CEOFT$335,000$222,641$557,641
Richard M SmithSVP of Lending & Member ServicesFT$202,023$53,537$255,560
Trey ReemeSVP of Member ConnectionsFT$184,570$55,332$239,902
Stephen SeewerFinancial Services AdvisorFT$36,360$190,604$226,964
Dennis AdamsFinancial Services AdvisorFT$36,392$186,492$222,884
Jennifer EbertSVP Accounting & FinanceFT$188,853$12,963$201,816
Robert PriceVP of Member ElationsFT$138,298$27,204$165,502
Glenn GortneyVP of Education & OutreachFT$120,112$19,846$139,958
Jason WaughtalIT: Systems AnalystFT$114,891$18,166$133,057

Board Members and Trustees

NameTitle
John E SweeneyChairman of the Board
Bridget O'RourkeBoard Member
Brook BakerBoard Member
Edward A LigginsBoard Member
James P OlsonBoard Member
Nicholas RussoBoard Member
Frances E LeeSecretary of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,254,683
Investment Income
$4,654,849
Other Revenue
$1,057,327
All Other Contributions
$0
Change in Net Assets
$8,543,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,076,762
Salaries, Compensation, and Employee Benefits$9,621,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$6,015,798
Other Salaries and Wages---$5,542,661
Interest---$3,226,117
Current Officers, Directors, Trustees, and Key Employees---$2,143,286
Information Technology---$1,739,429
Occupancy---$978,228
Benefits to Members---$725,253
Payroll Taxes---$704,607
Depreciation Depletion---$670,953
Other Employee Benefits---$657,260
Advertising---$615,268
Pension Plan Contributions---$573,443
Fees for Services Other---$371,618
Insurance---$230,730
Conferences and Meetings---$195,832
Other Expenses---$176,388
Fees for Services Management---$171,868
Payments to Affiliates---$168,417
All Other Expenses---$161,624
Fees for Services Legal---$89,896
Fees for Services Accounting---$89,031
Fees for Service Investment Mgmnt Fees---$77,981
Total Functional Expenses$0$0$0$26,423,272
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,800
Total Exempt Function Spending$6,800
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
94-0357265-$6,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tiered Savings Accounts$328,085,796
Share Draft Accounts$165,416,415
Share Certificates$151,011,959
Regular Shares$94,667,536
Jumbo Share Certificates$60,177,912
IRA Certificates$32,640,924
IRA Shares$6,346,854
Other Member Shares$5,571,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
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 6

“San Francisco Fire Credit Union has members.”

Form 990, Part VI, Section A, Line 7A

“Each member can cast one vote in the annual election of members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the Board Secretary for review and approval prior to the filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO is reviewed annually by members of the Board of Directors through review of compensation surveys and other applicable data specific to Credit Unions. Compensation of other officers and key employees is determined by the CEOo and is based on applicable compensation surverys and market data.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon written request to the CEO.”

Filing and Contact Details

Filer

EIN
94-1209440
Phone
4156744800

Signing Officer

Name
Jennifer Ebert
Title
CFO
Phone
4156744819
Signed
2014-04-30

Organization Details

Principal Officer
Jennifer Ebert
Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
144
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“We will file the 990-T in accordance with the approved deadlines.”

Form 990, Part XI, Line 9

“2012 capital acquired via merger with Bay Media Federal Credit Union”

Raw XML AppendixShowing 400 of 682 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/Form990PartVIISectionAGrp/PersonNm10Jennifer Ebert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP of Lending & Member Services
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP of Member Connections
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP Accounting & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Education & Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt12Financial Services Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Services Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Member Elations
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT: Systems Analyst
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IRS990/Form990TFiledInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt01315131
IRS990/GainOrLossGrp/SecuritiesAmt032264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01315131
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032264
IRS990/GrossReceiptsAmt034967964
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01739429
IRS990/InsuranceGrp/TotalAmt0230730
IRS990/InterestGrp/TotalAmt03226117
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03307454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03307454
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255435744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246922316
IRS990/IRPDocumentCnt015271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04647549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08692824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013012134
IRS990/LandBldgEquipCostOrOtherBssAmt017659683
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01105
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03412
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to work side by side for the well being of firefighters and those who support them.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059824771
IRS990/NetAssetsOrFundBalancesEOYAmt066742172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01347395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01347395
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016895
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0218776
IRS990/NetUnrlzdGainsLossesInvstAmt0-4717919
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0978228
IRS990/OfficeExpensesGrp/TotalAmt06015798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019338828
IRS990/OtherAssetsTotalGrp/EOYAmt018773091
IRS990/OtherChangesInNetAssetsAmt03091733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657260
IRS990/OtherExpensesGrp/Desc0Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc1Loan Servicing Expenses
IRS990/OtherExpensesGrp/Desc2Member Communications
IRS990/OtherExpensesGrp/TotalAmt0295935
IRS990/OtherExpensesGrp/TotalAmt1801649
IRS990/OtherExpensesGrp/TotalAmt2176388
IRS990/OtherLiabilitiesGrp/BOYAmt0774770303
IRS990/OtherLiabilitiesGrp/EOYAmt0843919262
IRS990/OtherRevenueMiscGrp/BusinessCd0522130
IRS990/OtherRevenueMiscGrp/Desc0Gain on Mortgage Servicing Rights
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01037020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01037020
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01040432
IRS990/OtherSalariesAndWagesGrp/TotalAmt05542661
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0478414551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0568513364
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0168417
IRS990/PayrollTaxesGrp/TotalAmt0704607
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0573443
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544676
IRS990/PrincipalOfficerNm0Jennifer Ebert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Income
IRS990/ProgramServiceRevenueGrp/Desc3Investment Advisory Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021692299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12544100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24683649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021692299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24686402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt131397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3300485
IRS990/ProgSrvcAccomActy2Grp/Desc0Indirect loan programs through CUDL, whereby members can finance a vehicle with SF Fire via the dealer. Expenses include costs to the dealer, title, registration and recording fees.
IRS990/ProgSrvcAccomActy3Grp/Desc0Reimbursement of member's ATM service fee transactions at ATM machines that are not owned and operated by SF Fire.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial & Investment Services: provide onsite investment services representatives for our members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0642812
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05372828
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017299982
IRS990/PYOtherRevenueAmt0-410
IRS990/PYProgramServiceRevenueAmt027336706
IRS990/PYRevenuesLessExpensesAmt07286537
IRS990/PYSalariesCompEmpBnftPaidAmt07479793
IRS990/PYTotalExpensesAmt025422587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032709124
IRS990/ReconcilationRevenueExpnssAmt08543587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016895
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059824771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt066742172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076670579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067367172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,777,954
Liabilities
$850,035,782
Net assets
$66,742,172
Revenue
$34,966,859
Expenses
$26,423,272
Net income
$8,543,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,629$1,526$103$78.2$70.0$8.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,757$1,666$90.4$76.7$67.8$8.86
2022Detailed filing. Detailed filing data is available for this year.$1,827$1,752$75.6$62.7$55.9$6.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,734$1,605$129$55.4$49.0$6.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,652$1,519$133$63.3$60.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$1,396$1,268$128$64.6$55.5$9.07
2018Detailed filing. Detailed filing data is available for this year.$1,333$1,217$116$59.7$48.4$11.3
2017Detailed filing. Detailed filing data is available for this year.$1,308$1,201$106$51.6$42.8$8.77
2016Detailed filing. Detailed filing data is available for this year.$1,219$1,120$98.6$46.6$37.6$9.02
2015Detailed filing. Detailed filing data is available for this year.$1,125$1,035$89.5$42.8$32.0$10.8
2014Detailed filing. Detailed filing data is available for this year.$1,026$947$78.9$36.6$27.2$9.35
2013Detailed filing. Detailed filing data is available for this year.$917$850$66.7$35.0$26.4$8.54
2012Summary only. Only limited summary data is available for this year.$841$781$59.8$32.7$25.4$7.29
2011Summary only. Only limited summary data is available for this year.$741$689$52.4$29.2$25.8$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$676$627$49.2$27.0