Civic Intelligence

Chp 11 99 Foundation

990 • Fiscal year 2020 • EIN 95-6530738

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profilewww.chp11-99.org

View Organization Page

3188 Airway AvenueCosta Mesa, CA 92626

(714) 529-1199

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$365,142

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$73,505,867

Up $10,659,350 (+17%) from 2019

Net Assets

Up

$72,878,592

Up $10,469,983 (+17%) from 2019

Liabilities

Up

$627,275

Up $189,367 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Down

$8,572,750

Down $301,266 (-3.4%) from 2019

Expenses

Down

$5,116,424

Down $332,128 (-6.1%) from 2019

Net Income

Up

$3,456,326

Up $30,862 (+0.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2020

Assets$73,505,867
Liabilities$627,275
Net Assets$72,878,592
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$8,572,750
Expenses$5,116,424
Net Income$3,456,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$33,955,479
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
Rtn Earn Endowment Incm Other Fnds$62,408,609$72,878,592▲ $10,469,983
Investments in Publicly Traded Securities$58,080,546$66,827,864▲ $8,747,318
Land, Buildings, and Equipment, Net$21,470$2,351,193▲ $2,329,723
Cash and Non-Interest-Bearing Accounts$2,597,527$2,212,839▼ $384,688
Savings and Temporary Cash Investments$1,688,703$1,759,808▲ $71,105
Inventories for Sale or Use$286,643$255,585▼ $31,058
Accounts Receivable$92,001$53,594▼ $38,407
Prepaid Expenses and Deferred Charges$68,810$43,984▼ $24,826
Total Assets$62,846,517$73,505,867▲ $10,659,350
Other Assets Total$10,817$1,000▼ $9,817
Liabilities
Accounts Payable and Accrued Expenses$366,503$614,775▲ $248,272
Deferred Revenue$71,405$12,500▼ $58,905
Total Liabilities$437,908$627,275▲ $189,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,408,609$72,878,592▲ $10,469,983
Total Liabilities and Net Assets / Fund Balance$62,846,517$73,505,867▲ $10,659,350

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,105,000-$2,105,000
Buildings$193,700$1,300$195,000
Equipment$52,493$67,978$120,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Harrington--$255,000$184,430$439,430
Stephen HarringtonCEOFT$315,142$50,000$365,142
Rebecca CentnerDirector of OperationsFT$131,000-$131,000
Lynn BanksDirector of FinanceFT$115,161-$115,161
Laura GarrattDirector of DevelopmentFT$105,000-$105,000

Board Members and Trustees

NameTitle
Richard VarnerChairman
Bruce MeyerBoard Member
Dan GenterBoard Member
Gordon McCallBoard Member
John SchroederBoard Member
Mark MitchellBoard Member
Paul NorrisBoard Member
Richard McAuleyBoard Member
Sunne Wright McPeakBoard Member
Gordan GrahamSecretary
Larry CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,207,867
Program Service Revenue
$0
Investment Income
$1,877,220
Other Revenue
$487,663
All Other Contributions
$2,727,742
Change in Net Assets
$3,456,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,572,750
Revenue Not Reported on Form 990
$5,590,344
Total Revenue per Audited Statements
$14,163,094
Total Revenue per Form 990
$8,572,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,236,816
Other Expenses$1,628,631
Salaries, Compensation, and Employee Benefits$1,250,977
Total Fundraising Expense$1,179,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,231,316--$2,231,316
Current Officers, Directors, Trustees, and Key Employees$12,263$460,676$191,165$664,104
Fees for Service Investment Mgmnt Fees$0$499,198$0$499,198
All Other Expenses$0$6,362$241,881$248,243
Office Expenses$3,239$51,534$186,749$241,522
Other Employee Benefits$6,540$145,127$71,602$223,269
Other Salaries and Wages$5,996$129,911$63,956$199,863
Fees for Services Management$58,724$33,081$76,450$168,255
Occupancy$0$72,240$37,101$109,341
Pension Plan Contributions$2,772$61,518$30,351$94,641
Fees for Services Legal$0$0$74,310$74,310
Other Expenses$0$4,500$64,600$69,100
Payroll Taxes$2,024$44,916$22,160$69,100
Information Technology$4,970$28,784$7,573$41,327
Depreciation Depletion$0$21,375$0$21,375
Advertising$0$2,479$18,637$21,116
Insurance$0$20,156$0$20,156
Travel$0$4,823$14,213$19,036
Fees for Services Accounting$0$13,181$0$13,181
Grants to Domestic Orgs$5,500--$5,500
Conferences and Meetings$0$0$18$18
Total Functional Expenses$2,334,604$1,602,559$1,179,261$5,116,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,116,424
Total Expenses per Form 990$5,116,424
Total Expenses per Audited Statements$3,693,111
Expenses Not Reported on Form 990$-1,423,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$479,698
Gaming Gross Income$294,420
Fundraising Direct Expenses$255,149
Gaming Direct Expenses$91,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$438,837$263,046$187,907$75,139
Golf Tournaments$198,700$126,500$58,330$68,170
Total Events$731,286$473,725$255,148$218,577
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
HcsFamily Member of officerGrant-Making ServicesNo$76,450
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
Filing and Contact Details

Filer

Filer Name
CHP 11-99 Foundation
EIN
95-6530738
Phone
7145291199
Address
3188 Airway Avenue, Costa Mesa, CA 92626

Signing Officer

Name
Stephen W Harrington
Title
Chief Executive Officer
Phone
7145291199
Signed
2021-08-24

Organization Details

Principal Officer
Stephen W Harrington
Formed
1982
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - difference between tax and book depreciation-$597”

Pt VI, Line 6

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

Pt VI, Line 11B

“Every 3 years our audit firm reviews the return. Each year the treasurer, audit committee, CEO and DOO review to ensure correctness and completeness prior to send to full board, and filing.”

Pt VI, Line 12C

“All Board of Directors and staff are required 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. The CEO, DOO and DO F”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Same as above.”

Pt XI

“Line 9-difference between tax and book depreciation -$597.”

Pt VI, Line 19

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

Financial Statement Notes

Pt XI, Line 2D

“Classification of expenses different on audited statement than on return - $1,426,671.”

Pt XII, Line 2D

“Classification of expenses different on audited statement than on return - $1,426,671 and differenct between book and tax depreciation of -$3,358 for a total of $1,423,313.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0257561
IRS990/FundraisingDirectExpensesAmt0255149
IRS990/FundraisingGrossIncomeAmt0479698
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt0517937
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt091134
IRS990/GamingGrossIncomeAmt0294420
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0245626
IRS990/GrantAmt0177566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02231316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02231316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025521577
IRS990/GrossReceiptsAmt033955479
IRS990/GrossSalesOfInventoryAmt092634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028784
IRS990/InformationTechnologyGrp/ProgramServicesAmt04970
IRS990/InformationTechnologyGrp/TotalAmt041327
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020156
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt020156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0286643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0255585
IRS990/InvestmentIncomeGrp/ExclusionAmt01358833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01358833
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058080546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066827864
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt069278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02351193
IRS990/LandBldgEquipCostOrOtherBssAmt02420471
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025003640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02976938
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Benefits to employees of the California Highway Patrol and awarding scholarships to their dependents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062408609
IRS990/NetAssetsOrFundBalancesEOYAmt072878592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0518387
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0518387
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0224549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0224549
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0203286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0203286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07017015
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt037101
IRS990/OccupancyGrp/ManagementAndGeneralAmt072240
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0109341
IRS990/OfficeExpensesGrp/FundraisingAmt0186749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03239
IRS990/OfficeExpensesGrp/TotalAmt0241522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010817
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-3358
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223269
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Flowers and Gifts
IRS990/OtherExpensesGrp/Desc2Signs
IRS990/OtherExpensesGrp/Desc3Background checks
IRS990/OtherExpensesGrp/FundraisingAmt073574
IRS990/OtherExpensesGrp/FundraisingAmt14921
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt364600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34500
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt075014
IRS990/OtherExpensesGrp/TotalAmt17439
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt369100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199863
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044916
IRS990/PayrollTaxesGrp/ProgramServicesAmt02024
IRS990/PayrollTaxesGrp/TotalAmt069100
IRS990/PensionPlanContributionsGrp/FundraisingAmt030351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02772
IRS990/PensionPlanContributionsGrp/TotalAmt094641
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043984
IRS990/PrincipalOfficerNm0Stephen W Harrington
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships were given to 1189 students who have a parent, guardian or spouse employed with the California Highway Patrol.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02091320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02059250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05511731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02697828
IRS990/PYInvestmentIncomeAmt02465962
IRS990/PYOtherExpensesAmt01381140
IRS990/PYOtherRevenueAmt0896323
IRS990/PYRevenuesLessExpensesAmt03425464
IRS990/PYSalariesCompEmpBnftPaidAmt01278866
IRS990/PYTotalExpensesAmt05448552
IRS990/PYTotalProfFndrsngExpnsAmt090718
IRS990/PYTotalRevenueAmt08874016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03456326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062408609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072878592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01688703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Grant Proceeds-Forgiven 2020: 245626.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05962241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05511731

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,505,867
Liabilities
$627,275
Net assets
$72,878,592
Revenue
$8,572,750
Expenses
$5,116,424
Net income
$3,456,326
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