Civic Intelligence

San Mateo County Code 30 Foundation

990 • Fiscal year 2020 • EIN 46-2834289

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.code30.org
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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$507,568

Up $144,140 (+40%) from 2019

Net Assets

Up

$485,172

Up $121,744 (+33%) from 2019

Liabilities

Up

$22,396

Up $22,396 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$210,621

Up $56,663 (+37%) from 2019

Expenses

Up

$88,877

Up $57,608 (+184%) from 2019

Net Income

Down

$121,744

Down $945 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$507,568
Liabilities$22,396
Net Assets$485,172
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$210,621
Expenses$88,877
Net Income$121,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$386,815
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,818$264,292▲ $151,474
Land, Buildings, and Equipment, Net$250,610$243,276▼ $7,334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$363,428$507,568▲ $144,140
Other Assets Total-$0-
Liabilities
Other Liabilities-$22,396-
Total Liabilities$0$22,396▲ $22,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,428$485,172▲ $121,744
Total Net Assets Fund Balance$363,428$485,172▲ $121,744
Total Liabilities and Net Assets / Fund Balance$363,428$507,568▲ $144,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,848$8,863$201,711
Land$50,428-$50,428
Other Land Buildings-$3,900$3,900
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David J WozniakPresident
Doug RichardsonSecretary
Leo CapovillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,041
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$91,691
All Other Contributions
$118,041
Change in Net Assets
$121,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$91,518Purchase Price
Total Noncash Contributions1$91,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$33,990-$33,990
Other Expenses$2,597--$2,597
Fees for Services Accounting-$500-$500
All Other Expenses-$166-$166
Total Functional Expenses$54,221$34,656$0$88,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,071
Gaming Direct Expenses$104,307
Fundraising Gross Income$59,582
Fundraising Direct Expenses$51,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$41,887$41,887$40,128$1,759
Brewery Fest$15,583$15,583$5,938$9,645
Total Events$57,470$57,470$51,392$6,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Smdsa$22,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The president reviews and signs the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Moore Messina Webb Llp
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661
Preparer
Frank Messina
Phone
9167841040
Supplemental Narrative

Additional Explanations

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 AppendixShowing 400 of 486 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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IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0967401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104020
IRS990ScheduleA/Total509Grp/TotalAmt0967401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969837
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201711
IRS990ScheduleD/LandGrp/BookValueAmt050428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SMDSA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243276
IRS990ScheduleD/TotalLiabilityAmt022396
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRABFEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREWERY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05938
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0104307
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0181071
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0181071
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076764
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt091518
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt091518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Danny Powers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02421 Broadway St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Redwood City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094063
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Raffle Prizes
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt091518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews and signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Information Regarding Personal Benfit Contracts:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0San Mateo County Deputy Sheriffs Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0San Mateo County Deputy Sheriffs Assoc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943258924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0San Mateo Sheriff's Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02421 Broadway Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redwood City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt091518

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,568
Liabilities
$22,396
Net assets
$485,172
Revenue
$210,621
Expenses
$88,877
Net income
$121,744
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