Civic Intelligence

San Mateo County Code 30 Foundation

990EZ • Fiscal year 2018 • EIN 46-2834289

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 11, 2019

2421 Broadway StreetRedwood City, CA 94063

(650) 261-1081

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$240,808

Up $76,774 (+47%) from 2017

Net Assets

Up

$240,808

Up $76,774 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$110,336

Up $29,553 (+37%) from 2017

Expenses

Down

$33,562

Down $4,416 (-12%) from 2017

Net Income

Up

$76,774

Up $33,969 (+79%) from 2017

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

2018

Assets$240,808
Liabilities$0
Net Assets$240,808

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

2018

Revenue$110,336
Expenses$33,562
Net Income$76,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 11, 2019
Return Version
2017v2.2
Gross Receipts
$147,324
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.

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS ETC.$82-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J WozniakPresidentPT$0--
Doug RichardsonSecretaryPT$0--
Leo CapovillaTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Patch$11,219$11,219$2,790$8,429
Brewery Fest$10,798$10,798$8,452$2,346
Total Events$22,017$22,017$11,872$10,145
Filing and Contact Details

Filer

Filer Name
San Mateo County Code 30 Foundation
EIN
46-2834289
Phone
6502611081
Address
2421 Broadway Street, Redwood City, CA 94063

Signing Officer

Name
David Wozniak
Title
President
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Frank Messina
Phone
9167841040
Supplemental Narrative

Additional Explanations

Other Expenses.1

Credit Card Processing Fees $2248

Other Expenses.2

Flowers/Sympathy $82

Information Regarding Personal Benfit Contracts:

The 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.

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leo Capovilla
IRS990EZ/BooksInCareOfDetail/PhoneNum06502611081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240808
IRS990EZ/FundraisingGrossIncomeAmt024407
IRS990EZ/GamingGrossIncomeAmt066282
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03932
IRS990EZ/GrossReceiptsAmt0147324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240808
IRS990EZ/OccupancyRentUtltsAndMaintAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David J Wozniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leo Capovilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE AND PEER SUPPORT TO SPOUSES AND FAMILIES OF THE FALLEN AND INJURED OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO FAMILIES FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036988
IRS990EZ/SpecialEventsNetIncomeLossAmt053701
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033562
IRS990EZ/TotalProgramServiceExpensesAmt082
IRS990EZ/TotalRevenueAmt0110336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.code30.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0481876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0596794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145898
IRS990ScheduleA/Total509Grp/TotalAmt0596794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597417
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWERY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022017
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08452
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt066282
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041166
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt022647
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt022647
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02469
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Danny Powers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02421 Broadway St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Redwood City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094063
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Processing Fees $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Flowers/Sympathy $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Information Regarding Personal Benfit Contracts:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOZNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo County Code 30 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0462834289
ReturnHeader/Filer/PhoneNum06502611081
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 Broadway Street
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lafler Moore Connerty & Webb LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613831
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Messina
ReturnHeader/ReturnTs02019-09-11T10:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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