Civic Intelligence

San Mateo County Code 30 Foundation

990EZ • Fiscal year 2023 • EIN 46-2834289

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

2421 Broadway Street 201Redwood City, CA 94063

(650) 261-1081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$394,852

Down $18,382 (-4.4%) from 2022

Net Assets

Down

$342,571

Down $35,332 (-9.3%) from 2022

Liabilities

Up

$52,281

Up $16,950 (+48%) from 2022

Revenue

Down

$41,749

Down $914 (-2.1%) from 2022

Expenses

Down

$76,669

Down $15,289 (-17%) from 2022

Net Income

Up

-$34,920

Up $14,375 (+29%) from 2022

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

2023

Assets$394,852
Liabilities$52,281
Net Assets$342,571

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

2023

Revenue$41,749
Expenses$76,669
Net Income-$34,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$41,749
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO FAMILIES OF FALLEN OFFICERS FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS ETC.$19,838$19,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos TapiaPresidentPT$0--
Doug RichardsonSecretaryPT$0--
Leo CapovillaTreasurerPT$0--
David WozniakDirector-$0--
Ephraim CheeverVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Mateo County Code 30 Foundation
EIN
46-2834289
Phone
6502611081
Address
2421 Broadway Street 201, Redwood City, CA 94063

Signing Officer

Name
Carlos Tapia
Title
President
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Individual donee | Donee's Address: 2421 Broadway St #201 Redwood City CA 94063 | Relationship of Donee: NONE | Cash Amount Given: $17338

Other Expenses.1

BANK CHARGES $973

Other Expenses.2

TAXES & LICENSES $125

Total Liabilities.1

DUE TO SMDSA - Beginning $35331 DUE TO SMDSA - Ending $48081

Total Liabilities.2

TENANT SECURITY DEPOSITS - Beginning $0 TENANT SECURITY DEPOSITS - Ending $4200

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.

Raw XML Appendix186 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/PersonNm0Danny Powers
IRS990EZ/BooksInCareOfDetail/PhoneNum06502611081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02421 Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redwood City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019838
IRS990EZ/GrossReceiptsAmt041749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026936
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0377903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342571
IRS990EZ/OccupancyRentUtltsAndMaintAmt055733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Tapia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leo Capovilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Wozniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ephraim Cheever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-412
IRS990EZ/OtherExpensesTotalAmt01098
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 OF FALLEN OFFICERS FOR FUNERAL EXPENSES, BILLS, MORTGAGE PAYMENTS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035331
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076669
IRS990EZ/TotalProgramServiceExpensesAmt019838
IRS990EZ/TotalRevenueAmt041749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.code30.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0240653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0157704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074429
IRS990ScheduleA/InvestmentIncomeCYPct00.10150
IRS990ScheduleA/InvestmentIncomePYPct00.05760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89850
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt0658555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259031
IRS990ScheduleA/Total509Grp/TotalAmt0658555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Individual donee | Donee's Address: 2421 Broadway St #201 Redwood City CA 94063 | Relationship of Donee: NONE | Cash Amount Given: $17338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO SMDSA - Beginning $35331 DUE TO SMDSA - Ending $48081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TENANT SECURITY DEPOSITS - Beginning $0 TENANT SECURITY DEPOSITS - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not,during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Information Regarding Personal Benfit Contracts:
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Tapia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Mateo County Code 30 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0462834289
ReturnHeader/Filer/PhoneNum06502611081
ReturnHeader/Filer/USAddress/AddressLine1Txt02421 Broadway Street 201
ReturnHeader/Filer/USAddress/CityNm0Redwood City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE MESSINA WEBB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Messina
ReturnHeader/ReturnTs02024-05-09T13:56:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carlos
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tapia
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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