Civic Intelligence

Sheriffs and You Foundation Inc. Say

990 • Fiscal year 2014 • EIN 45-5016850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,168

Up $20,366 (+82%) from 2013

Net Assets

Up

$45,168

Up $20,366 (+82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$36,734

Down $12,642 (-26%) from 2013

Expenses

Down

$16,369

Down $14,457 (-47%) from 2013

Net Income

Up

$20,365

Up $1,815 (+9.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2013: $24,802Liabilities 2013: $0Net Assets 2013: $24,8022013Assets 2014: $45,168Liabilities 2014: $0Net Assets 2014: $45,1682014Assets 2015: $27,358Liabilities 2015: $0Net Assets 2015: $27,3582015Assets 2016: $42,231Liabilities 2016: $0Net Assets 2016: $42,2312016Assets 2017: $68,445Liabilities 2017: $0Net Assets 2017: $68,4452017Assets 2018: $80,820Liabilities 2018: $0Net Assets 2018: $80,8202018Assets 2020: $108,965Liabilities 2020: $0Net Assets 2020: $108,9652020Assets 2021: $307,820Liabilities 2021: $1,364Net Assets 2021: $306,4562021Assets 2022: $333,389Liabilities 2022: $5,881Net Assets 2022: $327,5082022Assets 2023: $236,304Liabilities 2023: $0Net Assets 2023: $236,3042023Assets 2024: $149,077Liabilities 2024: $0Net Assets 2024: $149,0772024

Highlighted filing

2014

Assets$45,168
Liabilities$0
Net Assets$45,168
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $49,376Expenses 2013: $30,826Net Income 2013: $18,5502013Revenue 2014: $36,734Expenses 2014: $16,369Net Income 2014: $20,3652014Revenue 2015: $6,240Expenses 2015: $24,050Net Income 2015: -$17,8102015Revenue 2016: $17,500Expenses 2016: $2,627Net Income 2016: $14,8732016Revenue 2017: $57,430Expenses 2017: $37,926Net Income 2017: $19,5042017Revenue 2018: $63,783Expenses 2018: $43,557Net Income 2018: $20,2262018Revenue 2020: $123,000Expenses 2020: $88,217Net Income 2020: $34,7832020Revenue 2021: $444,364Expenses 2021: $253,010Net Income 2021: $191,3542021Revenue 2022: $454,393Expenses 2022: $433,341Net Income 2022: $21,0522022Revenue 2023: $326,943Expenses 2023: $418,147Net Income 2023: -$91,2042023Revenue 2024: $276,638Expenses 2024: $363,865Net Income 2024: -$87,2272024

Highlighted filing

2014

Revenue$36,734
Expenses$16,369
Net Income$20,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,814
Mission and Program Overview

Mission

To provide support for law enforcement programs to protect and serve the general public prepare the low-income youth protect our vulerable seniors and provide support to our community heroes.

To provide support for law enforcement programs designed to protect and serve the general public and to help fund charitable programs generally, including, but not limited to, programs in the area of education funding and scholarships, health and disease treatment, youth services, safety equipment and senior services. In addition support is provided to teachers and students in low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,802$45,168▲ $20,366
Cash and Non-Interest-Bearing Accounts$24,802$37,442▲ $12,640
Land, Buildings, and Equipment, Net$0$7,726▲ $7,726
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,802$45,168▲ $20,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,802$45,168▲ $20,366
Total Liabilities and Net Assets / Fund Balance$24,802$45,168▲ $20,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,726-$7,726
Compensation and Service Providers
Top Officer Pay74th 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
$38,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,080
All Other Contributions
$38,814
Change in Net Assets
$20,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,369
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,000--$6,000
Advertising-$3,015-$3,015
Insurance-$2,137-$2,137
Office Expenses$506$185-$691
Fees for Services Other-$488-$488
Other Expenses$1,500$422-$422
Interest-$109-$109
Fees for Services Legal-$23-$23
Total Functional Expenses$8,006$8,363$0$16,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,080
Fundraising Gross Income$0
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
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 intrerested party.”

Filing and Contact Details

Filer

Filer Name
Sheriffs and You Foundation Inc (say)
EIN
45-5016850
Phone
4155508888
Address
1250 MISSOURI STREET NO 107, SAN FRANCISCO, CA 94107

Signing Officer

Name
David Wong
Title
President
Phone
4157258688
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wong
Formed
2011
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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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/ExplanationTxt1DOCUMENTS ARE PROVIDED FOR EXAMINATION/REVIEW UPON WRITTEN REQUEST BY ANY INTRERESTED PARTY.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045168
IRS990/TotReportableCompRltdOrgAmt00
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157258688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS AND YOU FOUNDATION INC (SAY)
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0455016850
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROAK COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 MT DIABLO BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252849800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J CROAK
ReturnHeader/ReturnTs02015-11-16T20:31:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,168
Liabilities
$0
Net assets
$45,168
Revenue
$36,734
Expenses
$16,369
Net income
$20,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.77$3.64$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.27$4.18$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.28$4.54$4.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$4.44$2.53$1.91
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.23$0.88$0.35
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.64$0.44$0.20
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.57$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.18$0.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.06$0.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.16$0.20
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.49$0.31$0.19