Civic Intelligence

Protecting San Francisco

990EZ • Fiscal year 2023 • EIN 85-0565860

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2025

35 Gilber StreetSan Francisco, CA 94103

(415) 696-2428

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% 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

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

118%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$5,968

Up $3,175 (+114%) from 2022

Net Assets

Up

$5,968

Up $3,175 (+114%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,908

Up $5,908 (+118%) from 2022

Expenses

Down

$7,733

Down $497 (-6.0%) from 2022

Net Income

Up

$3,175

Up $6,405 (+198%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $6,023Net Assets 2021: $6,0232021Assets 2022: $2,793Net Assets 2022: $2,7932022Assets 2023: $5,968Net Assets 2023: $5,9682023Assets 2024: $17Net Assets 2024: $172024

Highlighted filing

2023

Assets$5,968
Liabilities-
Net Assets$5,968

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2021: $20,269Expenses 2021: $14,246Net Income 2021: $6,0232021Revenue 2022: $5,000Expenses 2022: $8,230Net Income 2022: -$3,2302022Revenue 2023: $10,908Expenses 2023: $7,733Net Income 2023: $3,1752023Revenue 2024: $8,234Expenses 2024: $14,185Net Income 2024: -$5,9512024

Highlighted filing

2023

Revenue$10,908
Expenses$7,733
Net Income$3,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$10,908
Mission and Program Overview

Mission

Protecting San Francisco was primarily created and dedicated to the welfare of the San Francisco Deputy Sheriffs and their families.

Program Services

DescriptionGrantsExpenses
Protecting San Francisco was primarily created and dedicated to the welfare of the San Francisco Deputy Sheriffs and their families. Protecting San Francisco in conjunction of the San Francisco Deputy Sheriffs Association will pay it forward to help its community as well.It helps the community in times of need and disaster. From the children to the elderly we will participate, assist and create programs that will be in alignment with our values of Protecting San Francisco.-$7,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LOMBACEOPT$0--
ROBERT TREVIZOCFO-$0--
Juan GarridoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Protecting San Francisco
EIN
85-0565860
Phone
4156962428
Address
35 GILBER STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Juan Garrido
Title
Treasurer
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS REV $1680

Other Expenses.1

FUNERAL EXPENSES $4020

Other Expenses.2

MISC. EXPENSE $1853

Other Expenses.3

Sfso awards cremony $1785

Raw XML Appendix133 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/PersonNm0Juan Garrido
IRS990EZ/BooksInCareOfDetail/PhoneNum04156962428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 GILBER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LOMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT TREVIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juan Garrido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07658
IRS990EZ/OtherRevenueTotalAmt01680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protecting San Francisco was primarily created and dedicated to the welfare of the San Francisco Deputy Sheriffs and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protecting San Francisco was primarily created and dedicated to the welfare of the San Francisco Deputy Sheriffs and their families. Protecting San Francisco in conjunction of the San Francisco Deputy Sheriffs Association will pay it forward to help its community as well.It helps the community in times of need and disaster. From the children to the elderly we will participate, assist and create programs that will be in alignment with our values of Protecting San Francisco.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07733
IRS990EZ/TotalProgramServiceExpensesAmt07733
IRS990EZ/TotalRevenueAmt010908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0protectingsanfrancisco.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034497
IRS990ScheduleA/TotalSupportAmt036177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REV $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNERAL EXPENSES $4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC. EXPENSE $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SFSO AWARDS CREMONY $1785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Garrido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTECTING SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0850565860
ReturnHeader/Filer/PhoneNum04156962428
ReturnHeader/Filer/USAddress/AddressLine1Txt035 GILBER STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811005081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHEK TAN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 4TH AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04156738573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUNYU HUANG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-06T11:16:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings