Civic Intelligence

Charteris Foundation

990 • Fiscal year 2018 • EIN 91-1574847

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.charteris.org
PO Box 24766Federal Way, WA 98093

(253) 661-6575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,665

Down $25,194 (-79%) from 2016

Net Assets

Down

$6,665

Down $25,194 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$207,190

Down $115,704 (-36%) from 2016

Expenses

Down

$211,971

Down $109,487 (-34%) from 2016

Net Income

Down

-$4,781

Down $6,217 (-433%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2010: $14,001Liabilities 2010: $0Net Assets 2010: $14,0012010Assets 2011: $23,184Liabilities 2011: $0Net Assets 2011: $23,1842011Assets 2012: $24,517Liabilities 2012: $0Net Assets 2012: $24,5172012Assets 2013: $24,121Liabilities 2013: $0Net Assets 2013: $24,1212013Assets 2014: $34,951Liabilities 2014: $0Net Assets 2014: $34,9512014Assets 2015: $30,423Liabilities 2015: $0Net Assets 2015: $30,4232015Assets 2016: $31,859Liabilities 2016: $0Net Assets 2016: $31,8592016Assets 2018: $6,665Liabilities 2018: $0Net Assets 2018: $6,6652018Assets 2023: $1,020Liabilities 2023: $0Net Assets 2023: $1,0202023Assets 2024: $671Liabilities 2024: $0Net Assets 2024: $6712024

Highlighted filing

2018

Assets$6,665
Liabilities$0
Net Assets$6,665
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $277,178Expenses 2010: $275,447Net Income 2010: $1,7312010Revenue 2011: $261,577Expenses 2011: $252,394Net Income 2011: $9,1832011Revenue 2012: $254,023Expenses 2012: $252,690Net Income 2012: $1,3332012Revenue 2013: $244,494Expenses 2013: $244,890Net Income 2013: -$3962013Revenue 2014: $218,928Expenses 2014: $208,098Net Income 2014: $10,8302014Revenue 2015: $264,161Expenses 2015: $268,689Net Income 2015: -$4,5282015Revenue 2016: $322,894Expenses 2016: $321,458Net Income 2016: $1,4362016Revenue 2018: $207,190Expenses 2018: $211,971Net Income 2018: -$4,7812018Revenue 2023: $204,897Expenses 2023: $204,897Net Income 2023: $02023Revenue 2024: $240,282Expenses 2024: $240,282Net Income 2024: $02024

Highlighted filing

2018

Revenue$207,190
Expenses$211,971
Net Income-$4,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$207,362
Mission and Program Overview

Mission

Chaplaincy to police & fire departments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,446$6,665▼ $4,781
Cash and Non-Interest-Bearing Accounts$10,351$5,807▼ $4,544
Savings and Temporary Cash Investments$1,095$858▼ $237
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,446$6,665▼ $4,781
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,446$6,665▼ $4,781
Total Liabilities and Net Assets / Fund Balance$11,446$6,665▼ $4,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,867$22,867
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ted CasimesChairman
Vern VandiverVice President
Chuck LorrainDirector
David WelchDirector
Janice KlerekoperDirector
Philip BaskaronDirector
William McconnellDirector
Timothy KlerekoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$207,334
Program Service Revenue
$0
Investment Income
$-144
Other Revenue
$0
All Other Contributions
$207,334
Change in Net Assets
$-4,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,517
Other Expenses$8,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,976--$196,976
Other Employee Benefits$6,541--$6,541
Other Expenses$7,645$60-$60
Total Functional Expenses$211,162$809$0$211,971
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Tax return is reviewed by certain members of the leadership group before it is filed with the internal revenue service.”

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

“In the event anyone were to request such documents from the organization, they would be provided by the secretary of the organization. No such requests have been received.”

Filing and Contact Details

Filer

Filer Name
Charteris Foundation
EIN
91-1574847
Phone
2536616575
Address
PO BOX 24766, FEDERAL WAY, WA 98093

Signing Officer

Name
Timothy Klerekoper
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Steven A Finley CPA PLLC
Address
1420 Meridian E Suite 4, Milton, WA 98354
Preparer
Steven A Finley
Phone
2539522992
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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/TotalSupportAmt01326023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY CERTAIN MEMBERS OF THE LEADERSHIP GROUP BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT ANYONE WERE TO REQUEST SUCH DOCUMENTS FROM THE ORGANIZATION, THEY WOULD BE PROVIDED BY THE SECRETARY OF THE ORGANIZATION. NO SUCH REQUESTS HAVE BEEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011446
IRS990/TotalAssetsEOYAmt06665
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06665
IRS990/TotalProgramServiceExpensesAmt0211162
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207190
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098093
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.charteris.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KLEREKOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTERIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0911574847
ReturnHeader/Filer/PhoneNum02536616575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24766
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461677380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Finley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Meridian E Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098354
ReturnHeader/PreparerPersonGrp/PhoneNum02539522992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Finley
ReturnHeader/ReturnTs02019-11-15T14:50:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$6,665
Liabilities
$0
Net assets
$6,665
Revenue
$207,190
Expenses
$211,971
Net income
-$4,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.40$2.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.05$2.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.07$2.12$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.23$3.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.64$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.19$2.08$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$2.44$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.54$2.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.62$2.52$0.09
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.77$2.75$0.02