Civic Intelligence

Chp 11-99 Foundation

EIN 95-6530738 • 501(c)3 • Costa Mesa, CA

View Organization Page

Profile

Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents.

3188 Airway Avenue Street CCosta Mesa, CA 92626

www.chp11-99.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$443,631

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$98,958,472

Up $14,607,969 (+17%) from 2023

Liabilities

Up

$524,712

Up $48,648 (+10%) from 2023

Net Assets

Up

$98,433,760

Up $14,559,321 (+17%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$12,261,723

Down $4,981,103 (-29%) from 2023

Expenses

Up

$6,886,979

Up $735,110 (+12%) from 2023

Net Income

Down

$5,374,744

Down $5,716,213 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $27,218,802Liabilities 2011: $353,516Net Assets 2011: $26,865,2862011Assets 2012: $30,544,700Liabilities 2012: $258,728Net Assets 2012: $30,285,9722012Assets 2013: $36,116,228Liabilities 2013: $475,698Net Assets 2013: $35,640,5302013Assets 2014: $38,609,721Liabilities 2014: $367,698Net Assets 2014: $38,242,0232014Assets 2015: $39,052,756Liabilities 2015: $417,991Net Assets 2015: $38,634,7652015Assets 2016: $42,271,755Liabilities 2016: $465,705Net Assets 2016: $41,806,0502016Assets 2017: $52,290,497Liabilities 2017: $453,809Net Assets 2017: $51,836,6882017Assets 2018: $50,391,131Liabilities 2018: $396,566Net Assets 2018: $49,994,5652018Assets 2019: $62,846,517Liabilities 2019: $437,908Net Assets 2019: $62,408,6092019Assets 2020: $73,505,867Liabilities 2020: $627,275Net Assets 2020: $72,878,5922020Assets 2021: $82,792,052Liabilities 2021: $653,404Net Assets 2021: $82,138,6482021Assets 2022: $73,056,178Liabilities 2022: $527,792Net Assets 2022: $72,528,3862022Assets 2023: $84,350,503Liabilities 2023: $476,064Net Assets 2023: $83,874,4392023Assets 2024: $98,958,472Liabilities 2024: $524,712Net Assets 2024: $98,433,7602024

Highlighted filing

2024

Assets$98,958,472
Liabilities$524,712
Net Assets$98,433,760
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $3,364,911Expenses 2011: $2,464,653Net Income 2011: $900,2582011Revenue 2012: $4,072,362Expenses 2012: $2,713,419Net Income 2012: $1,358,9432012Revenue 2013: $5,988,953Expenses 2013: $3,528,480Net Income 2013: $2,460,4732013Revenue 2014: $7,536,087Expenses 2014: $4,210,624Net Income 2014: $3,325,4632014Revenue 2015: $7,286,506Expenses 2015: $4,098,305Net Income 2015: $3,188,2012015Revenue 2016: $6,455,249Expenses 2016: $4,292,243Net Income 2016: $2,163,0062016Revenue 2017: $8,096,176Expenses 2017: $4,637,612Net Income 2017: $3,458,5642017Revenue 2018: $7,773,476Expenses 2018: $4,976,781Net Income 2018: $2,796,6952018Revenue 2019: $8,874,016Expenses 2019: $5,448,552Net Income 2019: $3,425,4642019Revenue 2020: $8,572,750Expenses 2020: $5,116,424Net Income 2020: $3,456,3262020Revenue 2021: $11,625,732Expenses 2021: $5,986,936Net Income 2021: $5,638,7962021Revenue 2022: $8,887,949Expenses 2022: $6,022,415Net Income 2022: $2,865,5342022Revenue 2023: $17,242,826Expenses 2023: $6,151,869Net Income 2023: $11,090,9572023Revenue 2024: $12,261,723Expenses 2024: $6,886,979Net Income 2024: $5,374,7442024

Highlighted filing

2024

Revenue$12,261,723
Expenses$6,886,979
Net Income$5,374,744
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,958,472
Liabilities
$524,712
Net assets
$98,433,760
Revenue
$12,261,723
Expenses
$6,886,979
Net income
$5,374,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$0.52$98.4$12.3$6.89$5.37
2023Detailed filing. Detailed filing data is available for this year.$84.4$0.48$83.9$17.2$6.15$11.1
2022Detailed filing. Detailed filing data is available for this year.$73.1$0.53$72.5$8.89$6.02$2.87
2021Detailed filing. Detailed filing data is available for this year.$82.8$0.65$82.1$11.6$5.99$5.64
2020Detailed filing. Detailed filing data is available for this year.$73.5$0.63$72.9$8.57$5.12$3.46
2019Summary only. Only limited summary data is available for this year.$62.8$0.44$62.4$8.87$5.45$3.43
2018Summary only. Only limited summary data is available for this year.$50.4$0.40$50.0$7.77$4.98$2.80
2017Summary only. Only limited summary data is available for this year.$52.3$0.45$51.8$8.10$4.64$3.46
2016Summary only. Only limited summary data is available for this year.$42.3$0.47$41.8$6.46$4.29$2.16
2015Summary only. Only limited summary data is available for this year.$39.1$0.42$38.6$7.29$4.10$3.19
2014Summary only. Only limited summary data is available for this year.$38.6$0.37$38.2$7.54$4.21$3.33
2013Summary only. Only limited summary data is available for this year.$36.1$0.48$35.6$5.99$3.53$2.46
2012Summary only. Only limited summary data is available for this year.$30.5$0.26$30.3$4.07$2.71$1.36
2011Summary only. Only limited summary data is available for this year.$27.2$0.35$26.9$3.36$2.46$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$21,040,646
Mission and Program Overview

Mission

Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$77,357,240$92,652,653▲ $15,295,413
Land, Buildings, and Equipment, Net$2,338,875$2,437,539▲ $98,664
Savings and Temporary Cash Investments$1,382,612$2,057,136▲ $674,524
Cash and Non-Interest-Bearing Accounts$2,616,493$1,248,608▼ $1,367,885
Inventories for Sale or Use$494,703$455,392▼ $39,311
Prepaid Expenses and Deferred Charges$46,399$57,950▲ $11,551
Accounts Receivable$114,181$49,194▼ $64,987
Total Assets$84,350,503$98,958,472▲ $14,607,969
Liabilities
Accounts Payable and Accrued Expenses$472,064$516,712▲ $44,648
Deferred Revenue$4,000$8,000▲ $4,000
Total Liabilities$476,064$524,712▲ $48,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,874,439$98,433,760▲ $14,559,321
Total Net Assets Fund Balance$83,874,439$98,433,760▲ $14,559,321
Total Liabilities and Net Assets / Fund Balance$84,350,503$98,958,472▲ $14,607,969

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,105,000-$2,105,000
Buildings$261,374$34,174$295,548
Equipment$71,165$138,930$210,095
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarringtonCEOFT$322,500$121,131$443,631
Rebecca CentnerDirector of OperationsFT$148,750$48,849$197,599
Lynn BanksDirector of FinanceFT$139,000$46,204$185,204
Laura GarrattDirector of MarketingFT$120,462$28,987$149,449

Board Members and Trustees

NameTitle
Mark MitchellChairman
Gordon MccallVice Chairman
Bruce MeyerBoard Member
Dan GenterBoard Member
John SchroederBoard Member
Paul NorrisBoard Member
Richard McauleyBoard Member
Richard VarnerBoard Member
Sunne McpeakBoard Member
Todd BlueBoard Member
Gordon GrahamSecretary
Larry CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,452,199
Program Service Revenue
$0
Investment Income
$2,777,836
Other Revenue
$31,688
All Other Contributions
$6,660,131
Change in Net Assets
$5,374,744

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 Table169$88,952Fair Market Value
Total Noncash Contributions169$88,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,940,020
Revenue Not Reported on Financial Statements
$321,703
Revenue Not Reported on Form 990
$9,251,086
Total Revenue per Audited Statements
$21,191,106
Total Revenue per Form 990
$12,261,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,762,386
Salaries, Compensation, and Employee Benefits$1,585,254
Other Expenses$1,388,586
Total Fundraising Expense$1,285,681
Professional Fundraising Fees$150,753

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,762,386--$3,762,386
Current Officers, Directors, Trustees, and Key Employees$52,357$645,040$278,487$975,884
Office Expenses$18,160$134,289$428,308$580,757
Other Salaries and Wages$20,537$129,528$200,527$350,592
Fees for Service Investment Mgmnt Fees-$321,703-$321,703
Fees for Services Other$69,634$70,483$78,553$218,670
Fees for Services Professional Fundraising--$150,753$150,753
Pension Plan Contributions$7,069$75,111$46,451$128,631
Travel$49,511$34,366$15,209$99,086
Payroll Taxes$5,073$53,905$33,337$92,315
Other Employee Benefits$2,079$22,091$13,662$37,832
Fees for Services Accounting-$32,750-$32,750
Occupancy-$23,372$2,715$26,087
Depreciation Depletion-$23,176-$23,176
Insurance-$22,356-$22,356
Other Expenses-$9,065$279$9,065
Total Functional Expenses$3,986,806$1,614,492$1,285,681$6,886,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,886,979
Total Expenses per Audited Statements$6,631,785
Expenses per Audited Statements$6,565,276
Expenses Not Reported on Financial Statements$321,703
Expenses Not Reported on Form 990$66,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$418,318
Fundraising Gross Income$295,881
Gaming Gross Income$222,788
Professional Fundraising Fees$150,753
Gaming Direct Expenses$133,922

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$535,975$217,849$226,015$-8,166
Car Week$76,470$46,600$67,890$-21,290
Total Events$661,107$295,881$418,318$-122,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of OfficerGrant-making Services-obtains Donations Through Grant SolicitationNo$78,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 6

“We receive donations through memberships, although these members do not have voting rights.”

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

“Each year the treasurer, audit committee, ceo and doo review to ensure correctness and completeness prior to sending to full board, and filing.”

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

“All board of directors and staff are asked to sign a certification yearly stating that they have not engaged in any activities that could be construed as being a conflict of interest. Our vendors are screened to ensure there is no affiliation with any of the organization's board or staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors assigned a compensation committee to determine the compensation using an outside compensation consultant.”

Form 990, Part VI, Section C, Line 19

“All documents that can be inspected/reviewed publicly are made readily available on our own website (www.chp11-99.org). The tax returns and all other documents and returns can also be requested in person, by mail, or by phone as applicable.”

Filing and Contact Details

Filer

Filer Name
Chp 11-99 Foundation
EIN
95-6530738
Phone
7145291199
Address
3188 AIRWAY AVENUE STREET C, COSTA MESA, CA 92626
Doing Business As
California Hwy Patrol 11-99 Fndt

Signing Officer

Name
Stephen W Harrington
Title
Chief Executive Officer
Phone
7145291199
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Harrington
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
25

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been designated as tax-exempt under internal revenue code section 501(c)(3) and under section 23701(d) of the california revenue and taxation code and is not generally subject to federal or state income taxes. U.s. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended december 31, 2024, the foundation had no unrecognized tax benefits, tax penalties, or interest. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 66,509.”

Raw XML AppendixShowing 400 of 721 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/ActivityOrMissionDesc0PROVIDING BENEFITS TO EMPLOYEES OF THE CALIFORNIA HIGHWAY PATROL AND AWARDING SCHOLARSHIPS TO THEIR DEPENDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUNNE MCPEAK
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA CENTNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA GARRATT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
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