Civic Intelligence

Chp 11 99 Foundation

990 • Fiscal year 2021 • EIN 95-6530738

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$326,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$82,792,052

Up $9,286,185 (+13%) from 2020

Net Assets

Up

$82,138,648

Up $9,260,056 (+13%) from 2020

Liabilities

Up

$653,404

Up $26,129 (+4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$11,625,732

Up $3,052,982 (+36%) from 2020

Expenses

Up

$5,986,936

Up $870,512 (+17%) from 2020

Net Income

Up

$5,638,796

Up $2,182,470 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$82,792,052
Liabilities$653,404
Net Assets$82,138,648
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$11,625,732
Expenses$5,986,936
Net Income$5,638,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.1
Gross Receipts
$34,844,122
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$72,878,592$82,138,648▲ $9,260,056
Investments in Publicly Traded Securities$66,827,864$74,856,048▲ $8,028,184
Cash and Non-Interest-Bearing Accounts$2,212,839$3,495,278▲ $1,282,439
Land, Buildings, and Equipment, Net$2,351,193$2,357,708▲ $6,515
Savings and Temporary Cash Investments$1,759,808$1,758,871▼ $937
Inventories for Sale or Use$255,585$256,051▲ $466
Prepaid Expenses and Deferred Charges$43,984$41,574▼ $2,410
Accounts Receivable$53,594$26,522▼ $27,072
Total Assets$73,505,867$82,792,052▲ $9,286,185
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$614,775$635,904▲ $21,129
Deferred Revenue$12,500$17,500▲ $5,000
Total Liabilities$627,275$653,404▲ $26,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,878,592$82,138,648▲ $9,260,056
Total Liabilities and Net Assets / Fund Balance$73,505,867$82,792,052▲ $9,286,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,900$9,100-
Land$2,105,000--
Equipment$66,808$87,779-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Harrington--$271,500$132,290$403,790
Stephen HarringtonCEOFT$326,500-$326,500
Rebecca CentnerDirector of OperationsFT$137,393-$137,393
Lynn BanksDirector of FinanceFT$119,280-$119,280
Laura GarrattDirector of DevelopmentFT$109,500-$109,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,829,170
Program Service Revenue
$0
Investment Income
$4,286,165
Other Revenue
$510,397
All Other Contributions
$3,632,682
Change in Net Assets
$5,638,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,625,732
Revenue Not Reported on Form 990
$2,015,793
Total Revenue per Audited Statements
$13,641,525
Total Revenue per Form 990
$11,625,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,890,698
Other Expenses$1,722,299
Salaries, Compensation, and Employee Benefits$1,373,939
Total Fundraising Expense$1,340,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,869,473--$2,869,473
Current Officers, Directors, Trustees, and Key Employees$9,858$448,068$234,747$692,673
Fees for Service Investment Mgmnt Fees$0$539,253$0$539,253
Office Expenses$2,516$119,039$230,422$351,977
Other Salaries and Wages$14,090$123,993$143,719$281,802
All Other Expenses$0$1,547$248,536$250,083
Other Employee Benefits$6,102$126,686$88,696$221,484
Fees for Services Management$60,609$0$91,309$151,918
Pension Plan Contributions$2,804$58,219$40,761$101,784
Payroll Taxes$2,099$43,583$30,514$76,196
Other Expenses$0$4,800$69,700$74,500
Information Technology$6,546$37,979$1,882$46,407
Travel$1,537$6,800$35,565$43,902
Depreciation Depletion$0$37,877$0$37,877
Fees for Services Legal$0$0$30,865$30,865
Fees for Services Accounting$0$29,479$0$29,479
Occupancy$0$18,160$6,213$24,373
Insurance$0$21,274$0$21,274
Grants to Domestic Orgs$21,225--$21,225
Advertising$0$12,425$5,729$18,154
Conferences and Meetings$1,104$1,239$587$2,930
Total Functional Expenses$3,008,481$1,638,369$1,340,086$5,986,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,986,936
Total Expenses per Form 990$5,986,936
Total Expenses per Audited Statements$4,381,468
Expenses Not Reported on Form 990$-1,605,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Association of HIghway PatrolmenSacramento, CA-HIghway Signs$8,685
San Diego CHiPs for KidsSan Diego, CA-Bikes for Christmas$6,000
401 AssociationFresno, CA-EE Appreciation Luncheon$3,849
CHP Squad Club 365Fairfield, CA-Memorial Luncheon$1,500
CHP 345 Squad ClubHayward, CA-Sign Dedication Ceremony$750
CHP 601 Squad ClubSan Diego, CA-Commander Luncheon$441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$566,197
Fundraising Direct Expenses$364,233
Gaming Gross Income$316,999
Gaming Direct Expenses$76,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$511,683$434,913$160,482$274,431
0----
Total Events$683,282$566,197$364,232$201,965
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$76,446
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
2022-09-23

Organization Details

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

Additional Explanations

Pt XI

“Line 9 - difference between tax and book depreciation-$8263”

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 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 - $1,613,730.”

Pt XII, Line 2D

“Classification of expenses different on audited statement than on return - $1,613,730 and difference between book and tax depreciation of -$8,098 and -$164 sale of asset difference for a total of $1,605,468.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt8Vice Chairman
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/FundraisingAmt0117085
IRS990/FundraisingDirectExpensesAmt0364233
IRS990/FundraisingGrossIncomeAmt0566197
IRS990/GainOrLossGrp/OtherAmt0-1247
IRS990/GainOrLossGrp/SecuritiesAmt02814724
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt076106
IRS990/GamingGrossIncomeAmt0316999
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0376198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02869473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02869473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021225
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025546308
IRS990/GrossReceiptsAmt034844122
IRS990/GrossSalesOfInventoryAmt0112660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01882
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037979
IRS990/InformationTechnologyGrp/ProgramServicesAmt06546
IRS990/InformationTechnologyGrp/TotalAmt046407
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021274
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt021274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0255585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256051
IRS990/InvestmentIncomeGrp/ExclusionAmt01472688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01472688
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066827864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074856048
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02357708
IRS990/LandBldgEquipCostOrOtherBssAmt02454587
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01347
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022731584
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03079403
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/NetAssetsOrFundBalancesBOYAmt072878592
IRS990/NetAssetsOrFundBalancesEOYAmt082138648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02813477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02813477
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201964
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0240893
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0240893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03629523
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06213
IRS990/OccupancyGrp/ManagementAndGeneralAmt018160
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt024373
IRS990/OfficeExpensesGrp/FundraisingAmt0230422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119039
IRS990/OfficeExpensesGrp/ProgramServicesAmt02516
IRS990/OfficeExpensesGrp/TotalAmt0351977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-8263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221484
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Flowers and Gifts
IRS990/OtherExpensesGrp/Desc2Signs
IRS990/OtherExpensesGrp/Desc3Background checks
IRS990/OtherExpensesGrp/FundraisingAmt078177
IRS990/OtherExpensesGrp/FundraisingAmt12664
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt369700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34800
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110518
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt081803
IRS990/OtherExpensesGrp/TotalAmt117504
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt374500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281802
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043583
IRS990/PayrollTaxesGrp/ProgramServicesAmt02099
IRS990/PayrollTaxesGrp/TotalAmt076196
IRS990/PensionPlanContributionsGrp/FundraisingAmt040761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02804
IRS990/PensionPlanContributionsGrp/TotalAmt0101784
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041574
IRS990/PrincipalOfficerNm0Stephen W Harrington
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships were given to 844 students who have a parent, guardian or spouse employed with the California Highway Patrol.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02558575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02514500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06207867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02236816
IRS990/PYInvestmentIncomeAmt01877220
IRS990/PYOtherExpensesAmt01628631
IRS990/PYOtherRevenueAmt0487663
IRS990/PYRevenuesLessExpensesAmt03456326
IRS990/PYSalariesCompEmpBnftPaidAmt01250977
IRS990/PYTotalExpensesAmt05116424
IRS990/PYTotalRevenueAmt08572750
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05638796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072878592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082138648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01758871
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/CurrentTaxYearAmt06829170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05962241

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,792,052
Liabilities
$653,404
Net assets
$82,138,648
Revenue
$11,625,732
Expenses
$5,986,936
Net income
$5,638,796
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