Civic Intelligence

San Mateo County Deputy Sheriffs' Association

990 • Fiscal year 2018 • EIN 94-3258924

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2019

Organization Profilewww.MyDSA.com
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

94th percentile

0.47x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

18th percentile

$160

Higher top officer pay than 18% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,397,361

Up $89,751 (+2.7%) from 2017

Net Assets

Up

$1,797,935

Up $144,404 (+8.7%) from 2017

Liabilities

Down

$1,599,426

Down $54,653 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$1,091,260

Up $53,699 (+5.2%) from 2017

Expenses

Up

$946,135

Up $28,197 (+3.1%) from 2017

Net Income

Up

$145,125

Up $25,502 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,684,470Liabilities 2011: $524,877Net Assets 2011: $1,159,5932011Assets 2012: $2,151,221Liabilities 2012: $847,903Net Assets 2012: $1,303,3182012Assets 2013: $2,997,693Liabilities 2013: $1,614,228Net Assets 2013: $1,383,4652013Assets 2014: $3,024,018Liabilities 2014: $1,560,094Net Assets 2014: $1,463,9242014Assets 2015: $3,036,773Liabilities 2015: $1,505,980Net Assets 2015: $1,530,7932015Assets 2016: $3,053,735Liabilities 2016: $1,466,928Net Assets 2016: $1,586,8072016Assets 2017: $3,307,610Liabilities 2017: $1,654,079Net Assets 2017: $1,653,5312017Assets 2018: $3,397,361Liabilities 2018: $1,599,426Net Assets 2018: $1,797,9352018Assets 2019: $3,400,463Liabilities 2019: $1,616,336Net Assets 2019: $1,784,1272019Assets 2020: $3,387,417Liabilities 2020: $1,575,691Net Assets 2020: $1,811,7262020Assets 2021: $3,447,948Liabilities 2021: $1,492,391Net Assets 2021: $1,955,5572021Assets 2022: $3,404,995Liabilities 2022: $1,445,401Net Assets 2022: $1,959,5942022Assets 2023: $3,262,236Liabilities 2023: $1,399,897Net Assets 2023: $1,862,3392023Assets 2024: $3,011,064Liabilities 2024: $1,374,161Net Assets 2024: $1,636,9032024Assets 2025: $2,686,478Liabilities 2025: $1,307,576Net Assets 2025: $1,378,9022025

Highlighted filing

2018

Assets$3,397,361
Liabilities$1,599,426
Net Assets$1,797,935
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $583,428Expenses 2011: $490,956Net Income 2011: $92,4722011Revenue 2012: $660,109Expenses 2012: $537,459Net Income 2012: $122,6502012Expenses 2013: $653,9242013Revenue 2014: $855,452Expenses 2014: $773,793Net Income 2014: $81,6592014Revenue 2015: $870,358Expenses 2015: $803,489Net Income 2015: $66,8692015Revenue 2016: $982,177Expenses 2016: $926,163Net Income 2016: $56,0142016Revenue 2017: $1,037,561Expenses 2017: $917,938Net Income 2017: $119,6232017Revenue 2018: $1,091,260Expenses 2018: $946,135Net Income 2018: $145,1252018Revenue 2019: $1,011,272Expenses 2019: $988,579Net Income 2019: $22,6932019Revenue 2020: $1,058,442Expenses 2020: $1,028,866Net Income 2020: $29,5762020Revenue 2021: $1,009,895Expenses 2021: $865,573Net Income 2021: $144,3222021Revenue 2022: $893,693Expenses 2022: $886,221Net Income 2022: $7,4722022Revenue 2023: $873,669Expenses 2023: $972,031Net Income 2023: -$98,3622023Revenue 2024: $829,918Expenses 2024: $1,057,810Net Income 2024: -$227,8922024Revenue 2025: $1,124,031Expenses 2025: $1,387,470Net Income 2025: -$263,4392025

Highlighted filing

2018

Revenue$1,091,260
Expenses$946,135
Net Income$145,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,094,480
Mission and Program Overview

Mission

Secure adequate working conditions, legal defense and general welfare for members of san mateo deputy sheriff's association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,185$2,619,496▼ $19,689
Cash and Non-Interest-Bearing Accounts$571,392$688,066▲ $116,674
Savings and Temporary Cash Investments$61,542$58,971▼ $2,571
Investments in Publicly Traded Securities$35,491$30,828▼ $4,663
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,307,610$3,397,361▲ $89,751
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,630,098$1,590,213▼ $39,885
Other Liabilities$14,766$5,071▼ $9,695
Accounts Payable and Accrued Expenses$9,215$4,142▼ $5,073
Total Liabilities$1,654,079$1,599,426▼ $54,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,653,531$1,797,935▲ $144,404
Total Net Assets Fund Balance$1,653,531$1,797,935▲ $144,404
Total Liabilities and Net Assets / Fund Balance$3,307,610$3,397,361▲ $89,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,122,123$338,565$2,460,688
Land$300,000-$300,000
Leasehold Improvements$157,270$16,059$173,329
Other Land Buildings$40,103$56,354$96,457
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony OvalleSecretaryPT$160$160
Doug RichardsonVice PresidentPT$160$160

Board Members and Trustees

NameTitle
David J WozniakPresident
Abraham MunozFirst Director
Bryan WattNon-Safety Director
Vince VasquezSecond Director
Shannon HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,554
Investment Income
$1,558
Other Revenue
$246,148
Change in Net Assets
$145,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,778
Salaries, Compensation, and Employee Benefits$91,954
Grants and Similar Amounts Paid$38,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$354,556
Fees for Services Legal---$80,190
Other Salaries and Wages---$78,776
Depreciation Depletion---$75,676
Interest---$69,675
Occupancy---$45,723
Grants to Domestic Orgs---$38,847
Insurance---$24,609
All Other Expenses---$22,876
Fees for Services Accounting---$18,950
Other Expenses---$17,366
Office Expenses---$16,886
Payroll Taxes---$13,178
Fees for Services Other---$1,056
Total Functional Expenses$0$0$0$946,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various 5000 OR LESSRedwood City, CA-various$16,200
San Mateo County Code 30 FDNRedwood City, CA-Donation for fundraiser$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
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
Lease Deposits$5,071
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, Line 6: Explanation of Classes of Members or Shareholder

“The association has five classes of membership: active members, associate members, part-time members, retired members and honorary members.active members have access to the secure portion of the association's web page. Active members also have voting rights, the rights to attend all membership meetings, access to any and all insurance programs offered by the association and may hold office in the association.rights for associate members and part-time members are limited to participation in any and all insurance programs offered by the association.rights for retired members and honorary members are limited to participation in non-business events of the association. Retired members may also serve on committees at the appointment of the association's president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by treasurer for accuracy and completeness and provided to each governing board member for comments prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer and management employee with delegated powers who can influence actions of the organization shall annually disclose any conflicts of interest to the executive board. If there is a conflict of interest, the conflicting interest will be fully disclosed; the person with the conflict of interest is excluded from the discussion and approval of such transaction; a competetive bid or comparable valuation exists. The executive board will determine if the transaction is in the best interest of the organization.”

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

“The organization makes its governing documents available to members upon request.”

Filing and Contact Details

Filer

Filer Name
San Mateo County Deputy Sheriffs
EIN
94-3258924
Phone
6502611081
Address
2421 Broadway Street, Redwood City, CA 94063

Signing Officer

Name
David Wozniak
Title
President
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Wozniak
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Lafler Moore Connerty & Webb LLP
Address
2237 Douglas Blvd Ste 140, Roseville, CA 95661-3831
Preparer
Frank Messina
Phone
9167841040
Raw XML AppendixShowing 400 of 450 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David J Wozniak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843554
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IRS990/PYGrantsAndSimilarPaidAmt045020
IRS990/PYInvestmentIncomeAmt01186
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IRS990/PYOtherExpensesAmt0432432
IRS990/PYOtherRevenueAmt0251921
IRS990/PYProgramServiceRevenueAmt0784454
IRS990/PYRevenuesLessExpensesAmt0119623
IRS990/PYSalariesCompEmpBnftPaidAmt0103326
IRS990/PYTotalExpensesAmt0917938
IRS990/PYTotalRevenueAmt01037561
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt058971
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt017366
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800274004
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENINSULA LAW ENFORCEMENT ASSOC-PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0555 CAPITAL MALL STE 400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SACRAMENTO
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION SPONSORS A SEPARATE SEGREGATED POLITICAL ACTION COMMITTEE, THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE ASSOCIATION'S MEMBERS COTRIBUTE TO THE POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt02122123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02460688
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619496
IRS990ScheduleD/TotalLiabilityAmt05071
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt116200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt022647
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Prizes and supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation for fundraiser
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1various
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Mateo County Code 30 FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Various 5000 OR LESS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02421 Broadway Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12421 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Redwood City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194063
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: ACTIVE MEMBERS, ASSOCIATE MEMBERS, PART-TIME MEMBERS, RETIRED MEMBERS AND HONORARY MEMBERS.ACTIVE MEMBERS HAVE ACCESS TO THE SECURE PORTION OF THE ASSOCIATION'S WEB PAGE. ACTIVE MEMBERS ALSO HAVE VOTING RIGHTS, THE RIGHTS TO ATTEND ALL MEMBERSHIP MEETINGS, ACCESS TO ANY AND ALL INSURANCE PROGRAMS OFFERED BY THE ASSOCIATION AND MAY HOLD OFFICE IN THE ASSOCIATION.RIGHTS FOR ASSOCIATE MEMBERS AND PART-TIME MEMBERS ARE LIMITED TO PARTICIPATION IN ANY AND ALL INSURANCE PROGRAMS OFFERED BY THE ASSOCIATION.RIGHTS FOR RETIRED MEMBERS AND HONORARY MEMBERS ARE LIMITED TO PARTICIPATION IN NON-BUSINESS EVENTS OF THE ASSOCIATION. RETIRED MEMBERS MAY ALSO SERVE ON COMMITTEES AT THE APPOINTMENT OF THE ASSOCIATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TREASURER FOR ACCURACY AND COMPLETENESS AND PROVIDED TO EACH GOVERNING BOARD MEMBER FOR COMMENTS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE ACTIONS OF THE ORGANIZATION SHALL ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST TO THE EXECUTIVE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE CONFLICTING INTEREST WILL BE FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; A COMPETETIVE BID OR COMPARABLE VALUATION EXISTS. THE EXECUTIVE BOARD WILL DETERMINE IF THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN MATEO COUNTY DEPUTY SHERIFFS ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN MATEO COUNTY CODE 30 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462834289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FIN.ASSIST. TO INDIV. IN LAW ENF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122647
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN MATEO COUNTY CODE 30 FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN MATEO COUNTY CODE 30 FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03307610
IRS990/TotalAssetsEOYAmt03397361
IRS990/TotalAssetsGrp/BOYAmt03307610
IRS990/TotalAssetsGrp/EOYAmt03397361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946135
IRS990/TotalGrossUBIAmt0209998
IRS990/TotalLiabilitiesBOYAmt01654079
IRS990/TotalLiabilitiesEOYAmt01599426
IRS990/TotalLiabilitiesGrp/BOYAmt01654079
IRS990/TotalLiabilitiesGrp/EOYAmt01599426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01653531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,397,361
Liabilities
$1,599,426
Net assets
$1,797,935
Revenue
$1,091,260
Expenses
$946,135
Net income
$145,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$1.31$1.38$1.12$1.39$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.01$1.37$1.64$0.83$1.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.40$1.86$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.40$1.45$1.96$0.89$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.49$1.96$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.58$1.81$1.06$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.62$1.78$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.40$1.60$1.80$1.09$0.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.65$1.65$1.04$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.47$1.59$0.98$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.51$1.53$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.56$1.46$0.86$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.61$1.38$0.65
2012Summary only. Only limited summary data is available for this year.$2.15$0.85$1.30$0.66$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.68$0.52$1.16$0.58$0.49$0.09