Civic Intelligence

Charteris Foundation

990 • Fiscal year 2023 • EIN 91-1574847

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profilewww.charteris.org
1402 22nd St NE Unit 301Auburn, WA 98002

(253) 569-3559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,020

Down $5,645 (-85%) from 2018

Net Assets

Down

$1,020

Down $5,645 (-85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$204,897

Down $2,293 (-1.1%) from 2018

Expenses

Down

$204,897

Down $7,074 (-3.3%) from 2018

Net Income

Up

$0

Up $4,781 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$1,020
Liabilities$0
Net Assets$1,020
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$204,897
Expenses$204,897
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$204,897
Mission and Program Overview

Mission

Chaplaincy to police & fire departments

We provide chaplaincy services to police and fire departments. Ride-alongs, counseling, on scene for incidents. They also work with the families who have experienced a hardship, such as suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501$1,020▼ $481
Rtn Earn Endowment Incm Other Fnds$1,501$1,020▼ $481
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,501$1,020▼ $481
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,501$1,020▼ $481
Total Liabilities and Net Assets / Fund Balance$1,501$1,020▼ $481
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy KlerekoperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,897
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,897
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,897--$204,897
Total Functional Expenses$204,897$0$0$204,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Part VI, Line 11B

“The form is always available to our board members.”

Part VI, Line 19

“Available any time when requested.”

Part VI, Line 2

“Dr. Timothy Klerekoper and Janice Klerekoper are married.”

Part VI, Line 7A

“The board may vote to appoint new members.”

Part VI, Line 8A

“The secretary takes notes during the board meetings.”

Part VI, Line 8B

“We have no separate committees.”

Filing and Contact Details

Filer

Filer Name
Charteris Foundation
EIN
91-1574847
Phone
2535693559
Address
1402 22nd St NE Unit 301, Auburn, WA 98002

Signing Officer

Name
Janice Klerekoper
Title
Secretary/Administrator
Phone
2535693559
Signed
2024-05-09

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Part 6, B 15

“Our chaplains raise their own financial support. They receive their total donations at the end of each month.”

Part 9, 13

“Tim Klerekoper pays these expenses personally.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our chaplains raise their own financial support. They receive their total donations at the end of each month.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tim Klerekoper pays these expenses personally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is always available to our board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available any time when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dr. Timothy Klerekoper and Janice Klerekoper are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board may vote to appoint new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The secretary takes notes during the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We have no separate committees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 6, B 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 9, 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 8b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020
Liabilities
$0
Net assets
$1,020
Revenue
$204,897
Expenses
$204,897
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.05$2.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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