Civic Intelligence

San Mateo County Code 30 Foundation

990EZ • Fiscal year 2014 • EIN 46-2834289

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

2421 Broadway St No 201Redwood City, CA 94063-1515

(650) 261-1081

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

96th percentile

70%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$83,955

No earlier filing loaded for comparison.

Net Assets

$83,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$119,350

No earlier filing loaded for comparison.

Expenses

$35,395

No earlier filing loaded for comparison.

Net Income

$83,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $83,955Liabilities 2014: $0Net Assets 2014: $83,9552014Assets 2015: $118,596Liabilities 2015: $0Net Assets 2015: $118,5962015Assets 2016: $121,229Liabilities 2016: $0Net Assets 2016: $121,2292016Assets 2017: $164,034Liabilities 2017: $0Net Assets 2017: $164,0342017Assets 2018: $240,808Liabilities 2018: $0Net Assets 2018: $240,8082018Assets 2019: $363,428Liabilities 2019: $0Net Assets 2019: $363,4282019Assets 2020: $507,568Liabilities 2020: $22,396Net Assets 2020: $485,1722020Assets 2021: $427,610Liabilities 2021: $412Net Assets 2021: $427,1982021Assets 2022: $413,234Liabilities 2022: $35,331Net Assets 2022: $377,9032022Assets 2023: $394,852Liabilities 2023: $52,281Net Assets 2023: $342,5712023Assets 2024: $351,603Liabilities 2024: $73,767Net Assets 2024: $277,8362024Assets 2025: $410,272Liabilities 2025: $83,094Net Assets 2025: $327,1782025

Highlighted filing

2014

Assets$83,955
Liabilities$0
Net Assets$83,955

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $119,350Expenses 2014: $35,395Net Income 2014: $83,9552014Revenue 2015: $72,763Expenses 2015: $38,122Net Income 2015: $34,6412015Revenue 2016: $89,466Expenses 2016: $86,833Net Income 2016: $2,6332016Revenue 2017: $80,783Expenses 2017: $37,978Net Income 2017: $42,8052017Revenue 2018: $110,336Expenses 2018: $33,562Net Income 2018: $76,7742018Revenue 2019: $153,958Expenses 2019: $31,269Net Income 2019: $122,6892019Revenue 2020: $210,621Expenses 2020: $88,877Net Income 2020: $121,7442020Revenue 2021: $24,003Expenses 2021: $81,977Net Income 2021: -$57,9742021Revenue 2022: $42,663Expenses 2022: $91,958Net Income 2022: -$49,2952022Revenue 2023: $41,749Expenses 2023: $76,669Net Income 2023: -$34,9202023Revenue 2024: $43,659Expenses 2024: $108,394Net Income 2024: -$64,7352024Revenue 2025: $83,212Expenses 2025: $33,870Net Income 2025: $49,3422025

Highlighted filing

2014

Revenue$119,350
Expenses$35,395
Net Income$83,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$145,904
Mission and Program Overview

Mission

To provide immediate and ongoing financial assistance and peer support to spouses and families of the fallen and injured officers.

To provide immediate and ongoing financial assistance and peer support for the spouses and families of the fallen and injured men and women of the san mateo county sheriff's office and other individuals in the law enforcement sphere.

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS, ETC.$0$7,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOZNIAKPresidentPT$0--
JESSE GURKOVICSecretaryPT$0--
LEO CAPOVILLATreasurerPT$0--
Filing and Contact Details

Filer

EIN
46-2834289
Phone
6502611081

Signing Officer

Name
David Wozniak
Title
President
Phone
6502611081
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: funeral related expenses. Amount: 7,511. Description: miscellaneous expenses. Amount: 859. Description: bank expenses & fees. Amount: 164. Description: legal filings. Amount: 1,523. Total to form 990-ez, line 16: 10,057.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,900.

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTINE PAGANI
IRS990EZ/BooksInCareOfDetail/PhoneNum06502611081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102421 BROADWAY ST NO 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0940631515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034279
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt083955
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083955
IRS990EZ/FundraisingGrossIncomeAmt0679
IRS990EZ/GamingGrossIncomeAmt0110940
IRS990EZ/GrossReceiptsAmt0145904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083955
IRS990EZ/OccupancyRentUtltsAndMaintAmt025338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WOZNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE GURKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO CAPOVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010057
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE AND PEER SUPPORT FOR THE SPOUSES AND FAMILIES OF THE FALLEN AND INJURED MEN AND WOMEN OF THE SAN MATEO COUNTY SHERIFF'S OFFICE AND OTHER INDIVIDUALS IN THE LAW ENFORCEMENT SPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07511
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026554
IRS990EZ/SpecialEventsNetIncomeLossAmt085065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035395
IRS990EZ/TotalProgramServiceExpensesAmt07511
IRS990EZ/TotalRevenueAmt0119350
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CODE30.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0111619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0145898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145898
IRS990ScheduleA/Total509Grp/TotalAmt0145898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0110940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084525
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08415
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08415
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10CHRISTINE PAGANI
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10CHRISTINE PAGANI
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102421 BROADWAY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0REDWOOD CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode094063
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNERAL RELATED EXPENSES. AMOUNT: 7,511. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 859. DESCRIPTION: BANK EXPENSES & FEES. AMOUNT: 164. DESCRIPTION: LEGAL FILINGS. AMOUNT: 1,523. TOTAL TO FORM 990-EZ, LINE 16: 10,057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOZNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502611081
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN MATEO COUNTY CODE 30 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0462834289
ReturnHeader/Filer/PhoneNum06502611081
ReturnHeader/Filer/USAddress/AddressLine102421 BROADWAY ST NO 201
ReturnHeader/Filer/USAddress/City0REDWOOD CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940631515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C BAKER
ReturnHeader/ReturnTs02014-12-19T15:38:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings