Civic Intelligence

Sheriffs and You Foundation Inc. Say

990 • Fiscal year 2021 • EIN 45-5016850

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2023

Organization Profilewww.sheriffsandyoufoundation.org
1250 Missouri St Unit 107San Francisco, CA 94107

(415) 725-8688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

182%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

261%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$307,820

Up $198,855 (+182%) from 2020

Net Assets

Up

$306,456

Up $197,491 (+181%) from 2020

Liabilities

Up

$1,364

Up $1,364 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$444,364

Up $321,364 (+261%) from 2020

Expenses

Up

$253,010

Up $164,793 (+187%) from 2020

Net Income

Up

$191,354

Up $156,571 (+450%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$307,820
Liabilities$1,364
Net Assets$306,456
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$444,364
Expenses$253,010
Net Income$191,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$447,726
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, prepare the low-income youth, protect our vulnerable seniors and provide support to our community heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,615$307,820▲ $199,205
Total Assets$108,615$307,820▲ $199,205
Liabilities
Accounts Payable and Accrued Expenses-$1,364-
Total Liabilities$0$1,364▲ $1,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,615$306,456▲ $197,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$108,615$306,456▲ $197,841
Total Liabilities and Net Assets / Fund Balance$108,615$307,820▲ $199,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David WongPresident
Shedrick McdanielsVice President
Chris KrolBoard Member
Chris McdanielsBoard Member
Ken TamBoard Member
Marisol PastranBoard Member
Leonard KoonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,039
All Other Contributions
$441,623
Change in Net Assets
$191,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,232
Other Expenses$103,778
Total Fundraising Expense$313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,232--$149,232
Office Expenses$16,695$23,586$313$40,594
Fees for Services Other$35,340--$35,340
Advertising$22,042--$22,042
Insurance-$3,983-$3,983
Travel$585$384-$969
Fees for Services Legal$850--$850
Total Functional Expenses$224,744$27,953$313$253,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,362
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
Backup withholding compliance
No
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 B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sheriffs and You Foundation Inc Say
EIN
45-5016850
Phone
4157258688
Address
1250 MISSOURI ST UNIT 107, SAN FRANCISCO, CA 94107

Signing Officer

Name
David Wong
Title
President and Executive Director
Phone
4157258688
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wong
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTORS - GENERAL”

Form 990, Part XII, Line 1

“The accrual accounting method is used.”

Raw XML Appendix397 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS SHOPPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GROCERY FOR FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED TO FULFILL THE MISSION OF THE RECEIVING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE PRIOR TO AND AFTER ALL BOARD OF DIRECTORS MEETINGS. ANY QUESTIONS OR CONCERNS ARE THEN ADDRESSED AT THE BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED FOR EXAMINATION/REVIEW UPON WRITTEN REQUEST OF ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTORS - GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCRUAL ACCOUNTING METHOD IS USED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027953
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt06597
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt0585
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IRS990/WebsiteAddressTxt0www.sheriffsandyoufoundation.org
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04157258688
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS AND YOU FOUNDATION INC SAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 W FRONT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02023-01-13T07:06:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,820
Liabilities
$1,364
Net assets
$306,456
Revenue
$444,364
Expenses
$253,010
Net income
$191,354
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