Civic Intelligence

San Francisco Fire Fighters' Toy Program

990 • Fiscal year 2018 • EIN 94-2598851

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
1139 Mission StreetSan Francisco, CA 94103

(415) 621-7103

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,115

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$772,781

Up $39,930 (+5.4%) from 2017

Net Assets

Up

$772,781

Up $55,706 (+7.8%) from 2017

Liabilities

Down

$0

Down $15,776 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin56th percentile

Revenue

Down

$1,288,357

Down $132,969 (-9.4%) from 2017

Expenses

Up

$1,220,382

Up $18,961 (+1.6%) from 2017

Net Income

Down

$67,975

Down $151,930 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $242,268Liabilities 2012: $0Net Assets 2012: $242,2682012Assets 2013: $315,933Liabilities 2013: $0Net Assets 2013: $315,9332013Assets 2014: $445,649Liabilities 2014: $29,958Net Assets 2014: $415,6912014Assets 2015: $437,395Liabilities 2015: $0Net Assets 2015: $437,3952015Assets 2016: $518,275Liabilities 2016: $0Net Assets 2016: $518,2752016Assets 2017: $732,851Liabilities 2017: $15,776Net Assets 2017: $717,0752017Assets 2018: $772,781Liabilities 2018: $0Net Assets 2018: $772,7812018Assets 2019: $879,653Liabilities 2019: $15,641Net Assets 2019: $864,0122019Assets 2020: $850,784Liabilities 2020: $644Net Assets 2020: $850,1402020Assets 2021: $896,430Liabilities 2021: $0Net Assets 2021: $896,4302021Assets 2022: $1,010,606Liabilities 2022: $0Net Assets 2022: $1,010,6062022Assets 2023: $1,071,905Liabilities 2023: $4,129Net Assets 2023: $1,067,7762023Assets 2024: $3,457,195Liabilities 2024: $33,741Net Assets 2024: $3,423,4542024Assets 2025: $3,500,614Liabilities 2025: $29,106Net Assets 2025: $3,471,5082025

Highlighted filing

2018

Assets$772,781
Liabilities$0
Net Assets$772,781
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,135,162Expenses 2012: $1,142,333Net Income 2012: -$7,1712012Revenue 2013: $1,177,830Expenses 2013: $1,103,736Net Income 2013: $74,0942013Revenue 2014: $1,251,599Expenses 2014: $1,151,841Net Income 2014: $99,7582014Revenue 2015: $1,155,702Expenses 2015: $1,133,998Net Income 2015: $21,7042015Revenue 2016: $1,275,156Expenses 2016: $1,194,276Net Income 2016: $80,8802016Revenue 2017: $1,421,326Expenses 2017: $1,201,421Net Income 2017: $219,9052017Revenue 2018: $1,288,357Expenses 2018: $1,220,382Net Income 2018: $67,9752018Revenue 2019: $1,371,445Expenses 2019: $1,275,840Net Income 2019: $95,6052019Revenue 2020: $1,170,811Expenses 2020: $1,201,204Net Income 2020: -$30,3932020Revenue 2021: $1,137,731Expenses 2021: $1,091,441Net Income 2021: $46,2902021Revenue 2022: $1,520,931Expenses 2022: $1,406,755Net Income 2022: $114,1762022Revenue 2023: $725,732Expenses 2023: $668,562Net Income 2023: $57,1702023Revenue 2024: $2,873,635Expenses 2024: $517,957Net Income 2024: $2,355,6782024Revenue 2025: $348,046Expenses 2025: $296,165Net Income 2025: $51,8812025

Highlighted filing

2018

Revenue$1,288,357
Expenses$1,220,382
Net Income$67,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,289,464
Mission and Program Overview

Mission

Toy program for disadvantaged children of san francisco, california.

Toy program for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$717,075$772,781▲ $55,706
Land, Buildings, and Equipment, Net$3,249$556,188▲ $552,939
Savings and Temporary Cash Investments$115,528$129,247▲ $13,719
Cash and Non-Interest-Bearing Accounts$596,689$69,466▼ $527,223
Inventories for Sale or Use$7,250$8,895▲ $1,645
Prepaid Expenses and Deferred Charges$10,000$8,850▼ $1,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$732,851$772,781▲ $39,930
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,776--
Total Liabilities$15,776$0▼ $15,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,075$772,781▲ $55,706
Total Liabilities and Net Assets / Fund Balance$732,851$772,781▲ $39,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$556,188$52,210$608,398
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
TOM O'CONNORPresident$57,115$57,115
Shon BufordTreasurer$40,796$40,796
Dan GraciaSecretary$32,637$32,637
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,455
Program Service Revenue
$0
Investment Income
$902
Other Revenue
$0
All Other Contributions
$1,284,690
Change in Net Assets
$67,975

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$927,645Average Value
Total Noncash Contributions$927,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$926,000
Other Expenses$168,567
Salaries, Compensation, and Employee Benefits$125,815
Total Fundraising Expense$35,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$926,000--$926,000
Other Salaries and Wages$104,791$11,643-$116,434
Office Expenses$13,765$2,611$5,380$21,756
Travel$16,638$1,849-$18,487
Depreciation Depletion-$10,947-$10,947
Occupancy$5,382-$5,382$10,764
Payroll Taxes$8,443$938-$9,381
Information Technology$3,647$3,647-$7,294
Insurance$4,342$483-$4,825
Fees for Services Accounting-$2,700-$2,700
Other Expenses$179$429$25,033$608
Advertising$156-$156$312
Total Functional Expenses$1,149,184$35,247$35,951$1,220,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,107
Fundraising Gross Income$1,107
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the program's form 990 was provided to each governing board member for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer must disclose in writing any relationships or interest that could give rise to a conflict. Should a conflict of interest exist, such matter is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Fire Fighters Toy Program
EIN
94-2598851
Phone
4156217103
Address
1139 MISSION STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Shon Buford
Title
Treasurer
Phone
4156217103
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shon Buford
Formed
1949
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY STE 400, SAN RAMON, CA 94583
Preparer
Michelle L Mccann
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of review of financial statements and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed the tax positions taken by the organization and has concluded that, as of march 31, 2018, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine review by the taxing jurisdictions; however, there are currently no reviews for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to 2015.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF MARCH 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE REVIEW BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO REVIEWS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2015.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED TOYS TO DISADVANTAGED CHILDREN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION SHOWING ELIGIBILITY IS REQUIRED FOR ASSISTANCE. AVERAGE GRANT IS FOUR ITEMS PER APPLICANT. RECORDS ARE MAINTAINED FOR SPECIFIC BUSINESS DONATIONS.
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE PROGRAM'S FORM 990 WAS PROVIDED TO EACH GOVERNING BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH OFFICER MUST DISCLOSE IN WRITING ANY RELATIONSHIPS OR INTEREST THAT COULD GIVE RISE TO A CONFLICT. SHOULD A CONFLICT OF INTEREST EXIST, SUCH MATTER IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF REVIEW OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01220382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015776
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015776
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0130548
IRS990/TravelGrp/ManagementAndGeneralAmt01849
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 MISSION STREET
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IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/Filer/PhoneNum04156217103
ReturnHeader/Filer/USAddress/AddressLine1Txt01139 MISSION STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY STE 400
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,781
Liabilities
$0
Net assets
$772,781
Revenue
$1,288,357
Expenses
$1,220,382
Net income
$67,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$0.35$0.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.42$2.87$0.52$2.36
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.73$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.52$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.17$1.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.37$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.42$1.20$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.28$1.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.16$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.25$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.18$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.14$1.14$0.01