Civic Intelligence

San Mateo County Code 30 Foundation

990EZ • Fiscal year 2016 • EIN 46-2834289

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.CODE30.ORG
2421 Broadway St No 201Redwood City, CA 94063-1515

(650) 261-1081

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$121,229

Up $2,633 (+2.2%) from 2015

Net Assets

Up

$121,229

Up $2,633 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$89,466

Up $16,703 (+23%) from 2015

Expenses

Up

$86,833

Up $48,711 (+128%) from 2015

Net Income

Down

$2,633

Down $32,008 (-92%) from 2015

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

2016

Assets$121,229
Liabilities$0
Net Assets$121,229
Open 2016 Filing

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

2016

Revenue$89,466
Expenses$86,833
Net Income$2,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$104,020
Mission and Program Overview

Mission

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$57,245
Compensation and Service Providers

Employees

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

Filer

Filer Name
San Mateo County Code 30 Foundation
EIN
46-2834289
Phone
6502611081
Address
2421 BROADWAY ST NO 201, REDWOOD CITY, CA 94063-1515

Signing Officer

Name
David Wozniak
Title
President
Phone
6502611081
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Joshua Price
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,300. Description: other expenses. Amount: 25,200. Total to form 990-ez, line 14: 26,500.”

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

“Description: funeral related expenses. Amount: 55,944. Description: bank expenses & fees. Amount: 53. Description: expense assistance . Amount: 1,301. Description: tax preparation. Amount: 3,035. Total to form 990-ez, line 16: 60,333.”

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

“Description: other depreciable assets. Beg. Of year amount: 2,600. End of year amount: 1,300.”

Raw XML Appendix173 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/BusinessNameLine1Txt0TINA EDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06502611081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 BROADWAY ST NO 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940631515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02633
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121229
IRS990EZ/FundraisingGrossIncomeAmt025413
IRS990EZ/GamingGrossIncomeAmt071456
IRS990EZ/GrossReceiptsAmt0104020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121229
IRS990EZ/OccupancyRentUtltsAndMaintAmt026500
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/BOYAmt02600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060333
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/ProgramServiceExpensesAmt057245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014554
IRS990EZ/SpecialEventsNetIncomeLossAmt082315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086833
IRS990EZ/TotalProgramServiceExpensesAmt057245
IRS990EZ/TotalRevenueAmt089466
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CODE30.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0351138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145898
IRS990ScheduleA/Total509Grp/TotalAmt0351138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351144
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt071456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069852
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01604
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0TINA EDEN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TINA EDEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02421 BROADWAY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0REDWOOD CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094063
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,200. TOTAL TO FORM 990-EZ, LINE 14: 26,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNERAL RELATED EXPENSES. AMOUNT: 55,944. DESCRIPTION: BANK EXPENSES & FEES. AMOUNT: 53. DESCRIPTION: EXPENSE ASSISTANCE . AMOUNT: 1,301. DESCRIPTION: TAX PREPARATION. AMOUNT: 3,035. TOTAL TO FORM 990-EZ, LINE 16: 60,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 1,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOZNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502611081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MATEO COUNTY CODE 30 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0462834289
ReturnHeader/Filer/PhoneNum06502611081
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 BROADWAY ST NO 201
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940631515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PRICE
ReturnHeader/ReturnTs02017-02-15T18:16:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,229
Liabilities
$0
Net assets
$121,229
Revenue
$89,466
Expenses
$86,833
Net income
$2,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.10$0.83$3.27$0.83$0.34$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.74$2.78$0.44$1.08$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.52$3.43$0.42$0.77$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.35$3.78$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.27$0.24$0.82$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.22$4.85$2.11$0.89$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.54$0.31$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.10$0.34$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.81$0.38$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.89$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.19$0.35$0.84