Civic Intelligence

Sierra Madre Fire Foundation

990 • Fiscal year 2023 • EIN 95-4380070

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

PO Box 911Sierra Madre, CA 91025

(626) 355-2185

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-920%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$951,621

Down $20,787 (-2.1%) from 2022

Net Assets

Down

$951,621

Down $20,787 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$2,259

Down $4,955 (-69%) from 2022

Expenses

Up

$23,046

Up $9,019 (+64%) from 2022

Net Income

Down

-$20,787

Down $13,974 (-205%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $250,645Liabilities 2011: $02011Assets 2012: $247,406Liabilities 2012: $02012Assets 2013: $245,257Liabilities 2013: $02013Assets 2014: $224,412Liabilities 2014: $02014Assets 2015: $227,670Liabilities 2015: $0Net Assets 2015: $227,6702015Assets 2016: $273,770Liabilities 2016: $0Net Assets 2016: $273,7702016Assets 2017: $267,112Liabilities 2017: $0Net Assets 2017: $267,1122017Assets 2018: $960,841Liabilities 2018: $0Net Assets 2018: $960,8412018Assets 2019: $946,561Liabilities 2019: $0Net Assets 2019: $946,5612019Assets 2020: $992,027Liabilities 2020: $0Net Assets 2020: $992,0272020Assets 2021: $979,221Liabilities 2021: $0Net Assets 2021: $979,2212021Assets 2022: $972,408Liabilities 2022: $0Net Assets 2022: $972,4082022Assets 2023: $951,621Liabilities 2023: $0Net Assets 2023: $951,6212023Assets 2024: $1,000,506Liabilities 2024: $0Net Assets 2024: $1,000,5062024Assets 2025: $1,021,995Liabilities 2025: $0Net Assets 2025: $1,021,9952025

Highlighted filing

2023

Assets$951,621
Liabilities$0
Net Assets$951,621

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $16,275Expenses 2011: $16,711Net Income 2011: -$4362011Revenue 2012: $21,331Expenses 2012: $24,545Net Income 2012: -$3,2142012Revenue 2013: $14,248Expenses 2013: $16,397Net Income 2013: -$2,1492013Revenue 2014: $11,709Expenses 2014: $32,554Net Income 2014: -$20,8452014Revenue 2015: $21,698Expenses 2015: $18,440Net Income 2015: $3,2582015Revenue 2016: $72,869Expenses 2016: $26,769Net Income 2016: $46,1002016Revenue 2017: $30,962Expenses 2017: $37,620Net Income 2017: -$6,6582017Revenue 2018: $716,458Expenses 2018: $22,729Net Income 2018: $693,7292018Revenue 2019: $33,055Expenses 2019: $47,335Net Income 2019: -$14,2802019Revenue 2020: $71,239Expenses 2020: $25,773Net Income 2020: $45,4662020Revenue 2021: $7,736Expenses 2021: $20,542Net Income 2021: -$12,8062021Revenue 2022: $7,214Expenses 2022: $14,027Net Income 2022: -$6,8132022Revenue 2023: $2,259Expenses 2023: $23,046Net Income 2023: -$20,7872023Revenue 2024: $73,460Expenses 2024: $24,575Net Income 2024: $48,8852024Revenue 2025: $44,538Expenses 2025: $23,049Net Income 2025: $21,4892025

Highlighted filing

2023

Revenue$2,259
Expenses$23,046
Net Income-$20,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,259
Mission and Program Overview

Mission

Communication,fellowship,chartiable education,relief of pain and suffering from tragedy of fire. Sponsor or suppoort education programss through donations to chartiable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,408$951,621▼ $20,787
Savings and Temporary Cash Investments$931,728$931,737▲ $9
Cash and Non-Interest-Bearing Accounts$40,680$19,884▼ $20,796
Total Assets$972,408$951,621▼ $20,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,408$951,621▼ $20,787
Total Liabilities and Net Assets / Fund Balance$972,408$951,621▼ $20,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KefalasPresident
Brent Bartlett1st Vice President
Larry Chu2nd Vice President
Karen ElizondoSecretary
Mike ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$-20,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,800
Other Expenses$4,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,800--$18,800
Information Technology-$2,066-$2,066
Insurance-$1,624-$1,624
Fees for Services Accounting-$355-$355
Other Expenses-$176-$176
Total Functional Expenses$18,800$4,246$0$23,046
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

The association President reviewed the Form 990 and schedules prior to submission.

Governing documents etc available to public Part VI line 19

The association has a book of current and past two returns available for public review.

Filing and Contact Details

Filer

Filer Name
Sierra Madre Fire Foundation
EIN
95-4380070
Address
PO BOX 911, Sierra Madre, CA 91025

Signing Officer

Name
Mike kefalas
Title
President
Phone
6263552185
Signed
2024-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Kefalas
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Sierra Madre Tax Services
Address
70 Esperanza Ave Apt 308, Sierra Madre, CA 91024
Preparer
Richard Mays
Phone
6263551149
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.05$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.72$0.02$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.01$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.02$0.00