Civic Intelligence

San Francisco Fire Fighters' Toy Program

990 • Fiscal year 2019 • EIN 94-2598851

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,545

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$879,653

Up $106,872 (+14%) from 2018

Net Assets

Up

$864,012

Up $91,231 (+12%) from 2018

Liabilities

Up

$15,641

Up $15,641 from 2018

Revenue

Up

$1,371,445

Up $83,088 (+6.4%) from 2018

Expenses

Up

$1,275,840

Up $55,458 (+4.5%) from 2018

Net Income

Up

$95,605

Up $27,630 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$879,653
Liabilities$15,641
Net Assets$864,012

Operations Trend

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

2019

Revenue$1,371,445
Expenses$1,275,840
Net Income$95,605
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,372,653
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$772,781$864,012▲ $91,231
Land, Buildings, and Equipment, Net$556,188$516,864▼ $39,324
Cash and Non-Interest-Bearing Accounts$69,466$174,651▲ $105,185
Savings and Temporary Cash Investments$129,247$170,398▲ $41,151
Inventories for Sale or Use$8,895$17,740▲ $8,845
Prepaid Expenses and Deferred Charges$8,850$0▼ $8,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$772,781$879,653▲ $106,872
Other Assets Total$135$0▼ $135
Liabilities
Accounts Payable and Accrued Expenses-$15,641-
Total Liabilities$0$15,641▲ $15,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$772,781$864,012▲ $91,231
Total Liabilities and Net Assets / Fund Balance$772,781$879,653▲ $106,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,864$93,534$610,398
Compensation and Service Providers

Employees

NameTitleOtherTotal
TOM O'CONNORPresident-past$58,545$58,545
Floyd K Rollins IiVice-president$50,182$50,182
Shon BufordPresident/treasurer$41,818$41,818
Dan GraciaSecretary$33,454$33,454
Tom FogleTreasurer$25,090$25,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,598
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$0
All Other Contributions
$1,362,306
Change in Net Assets
$95,605

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 Table189,770$948,845Average Value
Total Noncash Contributions189,770$948,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$940,000
Other Expenses$210,169
Salaries, Compensation, and Employee Benefits$125,671
Total Fundraising Expense$40,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$940,000--$940,000
Other Salaries and Wages$105,362$11,707-$117,069
Depreciation Depletion-$41,324-$41,324
Office Expenses$15,403$3,378$6,182$24,963
Occupancy$9,606-$9,606$19,212
Fees for Services Accounting-$18,600-$18,600
Information Technology$8,111$8,111-$16,222
Travel$14,044$1,560-$15,604
Payroll Taxes$7,742$860-$8,602
Insurance$3,131$626$418$4,175
Other Expenses$357$358$0$715
Total Functional Expenses$1,148,481$86,524$40,835$1,275,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,208
Fundraising Gross Income$1,208
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
No
Annual disclosure for covered persons
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
Thomas Fogle
Title
Treasurer
Phone
4156217103
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fogle
Formed
1949
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
2,049

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY STE 400, SAN RAMON, CA 94583
Preparer
Michelle L Mccann
Phone
9252779100
Raw XML AppendixShowing 400 of 424 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01274447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06532014
IRS990ScheduleA/TotalSupportAmt06537152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610398
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516864
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOY DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0940000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED TOYS TO DISADVANTAGED CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0OTHER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION SHOWING ELIGIBILITY IS REQUIRED FOR ASSISTANCE. AVERAGE GRANT IS FOUR ITEMS PER APPLICANT. RECORDS ARE MAINTAINED FOR SPECIFIC BUSINESS DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0189770
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0948845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO FIRE FIGHTERS LOCAL 798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940844755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01139 MISSION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094103
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772781
IRS990/TotalAssetsEOYAmt0879653
IRS990/TotalAssetsGrp/BOYAmt0772781
IRS990/TotalAssetsGrp/EOYAmt0879653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01370598
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015641
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01148481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879653
IRS990/TotReportableCompRltdOrgAmt0209089
IRS990/TravelGrp/ManagementAndGeneralAmt01560
IRS990/TravelGrp/ProgramServicesAmt014044
IRS990/TravelGrp/TotalAmt015604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 MISSION STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://SFFIREFIGHTERSTOYS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156217103
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO FIRE FIGHTERS TOY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0942598851
ReturnHeader/Filer/PhoneNum04156217103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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