Civic Intelligence

San Francisco Deputy Sheriffs Association Foundation Inc

990 • Fiscal year 2015 • EIN 30-0287554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.DEPUTYSHERIFFSFOUNDATION.ORG
1250 Missouri Street No 107San Francisco, CA 94107

(415) 550-8888

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$395,647

Up $22,967 (+6.2%) from 2014

Net Assets

Up

$203,201

Up $23,933 (+13%) from 2014

Liabilities

Down

$192,446

Down $966 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$493,734

Up $19,341 (+4.1%) from 2014

Expenses

Down

$425,795

Down $14,780 (-3.4%) from 2014

Net Income

Up

$67,939

Up $34,121 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2014: $372,680Liabilities 2014: $193,412Net Assets 2014: $179,2682014Assets 2015: $395,647Liabilities 2015: $192,446Net Assets 2015: $203,2012015Assets 2016: $443,993Liabilities 2016: $187,663Net Assets 2016: $256,3302016

Highlighted filing

2015

Assets$395,647
Liabilities$192,446
Net Assets$203,201
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0Revenue 2014: $474,393Expenses 2014: $440,575Net Income 2014: $33,8182014Revenue 2015: $493,734Expenses 2015: $425,795Net Income 2015: $67,9392015Revenue 2016: $504,109Expenses 2016: $450,980Net Income 2016: $53,1292016

Highlighted filing

2015

Revenue$493,734
Expenses$425,795
Net Income$67,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$493,734
Mission and Program Overview

Mission

The mission of the bay area deputy sheriffs charitable foundation is to provide financial support to prevention programs that serve the poor and vulnerable in san francisco. The foundation assists underprivileged children in securing school products and holiday gifts and other programs that seek to prevent our youth from turning to a life of crime. The foundation supports programs that protect our elderly from abuse and neglect. The foundation also supports medical research that will help save lives.

Provide financial support and prevention programs to children of financialy disadvantaged families in san francisco.activities include providing school supplies to children, academic scholarships, allow children to enjoy a holiday season shopping trip such as may be taken by children from families which are not economically challanged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,497$284,639▼ $8,858
Rtn Earn Endowment Incm Other Fnds$176,717$200,650▲ $23,933
Cash and Non-Interest-Bearing Accounts$75,582$111,008▲ $35,426
Cap Stk Tr Prin Current Funds$2,551$2,551→ $0
Receivables From Officers Etc$1,935--
Accounts Receivable$1,666--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$372,680$395,647▲ $22,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,412$192,446▼ $966
Total Liabilities$193,412$192,446▼ $966
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,268$203,201▲ $23,933
Total Liabilities and Net Assets / Fund Balance$372,680$395,647▲ $22,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,081$34,042$262,123
Land$55,194-$55,194
Equipment$1,364$10,527$11,891
Other Land Buildings$0$3,079$3,079
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David WongPresident
Shedrick McdanielsVice President
Chris McdanielsDirector
Kenneth TamDirector
Leonard KoonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,654
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$0
All Other Contributions
$493,654
Change in Net Assets
$67,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$154,983
Total Fundraising Expense$154,983
Grants and Similar Amounts Paid$130,527
Other Expenses$119,392
Salaries, Compensation, and Employee Benefits$20,893

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$154,983$154,983
Grants to Domestic Orgs$129,477--$129,477
Fees for Services Legal-$38,940-$38,940
Occupancy$12,500$11,230-$23,730
Advertising$16,778--$16,778
Other Salaries and Wages$15,356--$15,356
Depreciation Depletion-$8,858-$8,858
Fees for Services Accounting-$7,850-$7,850
Payroll Taxes$5,537--$5,537
Office Expenses$2,879$1,100-$3,979
All Other Expenses$230$3,111-$3,341
Insurance-$2,215-$2,215
Other Expenses$1,268$100-$1,368
Grants to Domestic Individuals$1,050--$1,050
Travel-$768-$768
Total Functional Expenses$188,365$82,447$154,983$425,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middletown Middle SchoolMiddletown, CA501(c)(3)Needy School Children Were Provided With Back to School Supplies and Winter Clothing$127,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$154,983

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,935--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11

“The form 990 is made available prior to and after all board of director meetings. Any questions or concerns are then addressed at the bod meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are provided for examination/review upon written request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Bay Area Deputy Sheriffs Charitable
EIN
30-0287554
Phone
4155508888
Address
1250 MISSOURI STREET NO 107, SAN FRANCISCO, CA 94107

Signing Officer

Name
David Wong
Title
President
Phone
4157258688
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wong
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Croak & Company
Address
3435 MT DIABLO BLVD SUITE 210, LAFAYETTE, CA 94549
Preparer
Kevin J Croak
Phone
9252849800
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IRS990/MissionDesc0THE MISSION OF THE BAY AREA DEPUTY SHERIFFS CHARITABLE FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO PREVENTION PROGRAMS THAT SERVE THE POOR AND VULNERABLE IN SAN FRANCISCO. THE FOUNDATION ASSISTS UNDERPRIVILEGED CHILDREN IN SECURING SCHOOL PRODUCTS AND HOLIDAY GIFTS AND OTHER PROGRAMS THAT SEEK TO PREVENT OUR YOUTH FROM TURNING TO A LIFE OF CRIME. THE FOUNDATION SUPPORTS PROGRAMS THAT PROTECT OUR ELDERLY FROM ABUSE AND NEGLECT. THE FOUNDATION ALSO SUPPORTS MEDICAL RESEARCH THAT WILL HELP SAVE LIVES.
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IRS990ScheduleA/PublicSupportTotal509Amt02458092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0483417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496136
IRS990ScheduleA/Total509Grp/TotalAmt02458092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262123
IRS990ScheduleD/EquipmentGrp/BookValueAmt01364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011891
IRS990ScheduleD/LandGrp/BookValueAmt055194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284639
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0619932
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0464949
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SUNIL PRASAD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0154983
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0783 HEAD STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0619932
IRS990ScheduleG/TotalNetToOrganizationAmt0464949
IRS990ScheduleG/TotalRetainedByContractorsAmt0154983
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0127974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEEDY SCHOOL CHILDREN WERE PROVIDED WITH BACK TO SCHOOL SUPPLIES AND WINTER CLOTHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLETOWN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0521586055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020932 BIG CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095461
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENTS PRIOR TO DOCUMENTATION HAVING BEEN RECEIVED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015974
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEONARD KOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE PRIOR TO AND AFTER ALL BOARD OF DIRECTOR MEETINGS. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AT THE BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED FOR EXAMINATION/REVIEW UPON WRITTEN REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0372680
IRS990/TotalAssetsGrp/EOYAmt0395647
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0154983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425795
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesBOYAmt0193412
IRS990/TotalLiabilitiesEOYAmt0192446
IRS990/TotalLiabilitiesGrp/BOYAmt0193412
IRS990/TotalLiabilitiesGrp/EOYAmt0192446
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 MISSOURI STREET SUITE 107
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEPUTYSHERIFFSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157258688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA DEPUTY SHERIFFS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0300287554
ReturnHeader/Filer/PhoneNum04155508888
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 MISSOURI STREET NO 107
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263927538

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,647
Liabilities
$192,446
Net assets
$203,201
Revenue
$493,734
Expenses
$425,795
Net income
$67,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.44$1.88$2.56$5.04$4.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.92$2.03$4.94$4.26$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.93$1.79$4.74$4.41$0.34