Civic Intelligence

Chp 11 99 Foundation

990 • Fiscal year 2023 • EIN 95-6530738

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization Profilewww.chp11-99.org

View Organization Page

3188 Airway Avenue Ste CCosta Mesa, CA 92626-4652

(714) 529-1199

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$490,587

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

94%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$84,350,503

Up $11,294,325 (+15%) from 2022

Net Assets

Up

$83,874,439

Up $11,346,053 (+16%) from 2022

Liabilities

Down

$476,064

Down $51,728 (-9.8%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$17,242,826

Up $8,354,877 (+94%) from 2022

Expenses

Up

$6,151,869

Up $129,454 (+2.1%) from 2022

Net Income

Up

$11,090,957

Up $8,225,423 (+287%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$84,350,503
Liabilities$476,064
Net Assets$83,874,439
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$17,242,826
Expenses$6,151,869
Net Income$11,090,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$90,563,214
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$72,528,386$83,874,439▲ $11,346,053
Investments in Publicly Traded Securities$65,501,302$77,357,240▲ $11,855,938
Cash and Non-Interest-Bearing Accounts$2,688,741$2,616,493▼ $72,248
Land, Buildings, and Equipment, Net$2,358,814$2,338,875▼ $19,939
Savings and Temporary Cash Investments$1,963,008$1,382,612▼ $580,396
Inventories for Sale or Use$408,243$494,703▲ $86,460
Accounts Receivable$85,788$114,181▲ $28,393
Prepaid Expenses and Deferred Charges$50,282$46,399▼ $3,883
Total Assets$73,056,178$84,350,503▲ $11,294,325
Liabilities
Accounts Payable and Accrued Expenses$514,292$472,064▼ $42,228
Deferred Revenue$13,500$4,000▼ $9,500
Total Liabilities$527,792$476,064▼ $51,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,528,386$83,874,439▲ $11,346,053
Total Liabilities and Net Assets / Fund Balance$73,056,178$84,350,503▲ $11,294,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,105,000-$2,105,000
Buildings$170,300$24,700$195,000
Equipment$63,575$129,815$193,390
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarringtonCEOFT$425,817$64,770$490,587
Stephen Harrington--$300,000$190,587$490,587
Rebecca CentnerDirector of OperationsFT$149,365$37,164$186,529
Rebecca Centner--$142,865$43,664$186,529
Lynn BanksDirector of FinanceFT$135,394$34,334$169,728
Lynn Banks--$128,000$41,728$169,728
Laura GarrattDirector of MarketingFT$115,100$27,156$142,256

Board Members and Trustees

NameTitle
Mark MitchellChairman of the Board
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
$6,202,070
Program Service Revenue
$0
Investment Income
$10,614,391
Other Revenue
$426,365
All Other Contributions
$3,369,539
Change in Net Assets
$11,090,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,242,826
Revenue Not Reported on Form 990
$-51,266
Total Revenue per Audited Statements
$17,191,560
Total Revenue per Form 990
$17,242,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,314,347
Other Expenses$1,391,972
Salaries, Compensation, and Employee Benefits$1,364,190
Total Fundraising Expense$1,149,069
Professional Fundraising Fees$81,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,314,347--$3,314,347
Current Officers, Directors, Trustees, and Key Employees$55,490$336,704$226,191$618,385
Office Expenses$12,149$152,677$358,977$523,803
Fees for Service Investment Mgmnt Fees$0$383,364$0$383,364
Other Salaries and Wages$12,904$252,728$101,224$366,856
Other Employee Benefits$13,439$115,819$64,334$193,592
All Other Expenses$0$0$121,969$121,969
Pension Plan Contributions$7,491$64,560$35,862$107,913
Fees for Services Management$65,122$20,443$0$85,565
Fees for Services Professional Fundraising--$81,360$81,360
Payroll Taxes$5,376$46,332$25,736$77,444
Other Expenses$0$2,100$46,600$48,700
Conferences and Meetings$28,188$8,652$5,264$42,104
Fees for Services Accounting$0$29,000$0$29,000
Depreciation Depletion$0$24,329$0$24,329
Travel$4,460$8,197$10,767$23,424
Insurance$0$17,359$0$17,359
Fees for Services Legal$0$0$6,873$6,873
Total Functional Expenses$3,518,966$1,483,834$1,149,069$6,151,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,151,869
Total Expenses per Form 990$6,151,869
Total Expenses per Audited Statements$5,845,508
Expenses Not Reported on Form 990$-306,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$680,691
Fundraising Direct Expenses$422,600
Gaming Gross Income$257,130
Gaming Direct Expenses$143,514
Professional Fundraising Fees$81,360

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$636,827$602,674$278,207$324,467
Car Week$42,040$3,760$31,673$-27,913
Total Events$774,359$680,691$422,602$258,089
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 ServicesNo$81,360
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 Ste C, Costa Mesa, CA 92626-4652
Doing Business As
California Hwy Patrol 11-99 Fndt

Signing Officer

Name
Stephen W Harrington
Title
Chief Executive Officer
Phone
7145291199
Signed
2024-06-28

Organization Details

Principal Officer
Stephen W Harrington
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - difference between tax and book depreciation-$768”

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 sending to full board, and filing.”

Pt VI, 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 organizations board or staff.”

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 Candid (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 - $307,130”

Pt XII, Line 2D

“Classification of expenses different on audited statement than on return - $307,130 and difference between book and tax depreciation of -$769(rounding) for a total of $306,361.”

Pt X, Line 2

“INCOME TAX STATUS-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, 2023, 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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt0257130
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IRS990/GrantAmt0141347
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03314347
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt090563214
IRS990/GrossSalesOfInventoryAmt0130896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017359
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0408243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0494703
IRS990/InvestmentIncomeGrp/ExclusionAmt01857248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01857248
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt065501302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077357240
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt0154515
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02338875
IRS990/LandBldgEquipCostOrOtherBssAmt02493390
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072678036
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02738863
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/NetAssetsOrFundBalancesBOYAmt072528386
IRS990/NetAssetsOrFundBalancesEOYAmt083874439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08757143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08757143
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258091
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113616
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt0358977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152677
IRS990/OfficeExpensesGrp/ProgramServicesAmt012149
IRS990/OfficeExpensesGrp/TotalAmt0523803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-768
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193592
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Equipment Lease Expense
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Background checks
IRS990/OtherExpensesGrp/FundraisingAmt063912
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt346600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064706
IRS990/OtherExpensesGrp/TotalAmt16189
IRS990/OtherExpensesGrp/TotalAmt214587
IRS990/OtherExpensesGrp/TotalAmt348700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366856
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046332
IRS990/PayrollTaxesGrp/ProgramServicesAmt05376
IRS990/PayrollTaxesGrp/TotalAmt077444
IRS990/PensionPlanContributionsGrp/FundraisingAmt035862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07491
IRS990/PensionPlanContributionsGrp/TotalAmt0107913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046399
IRS990/PrincipalOfficerNm0Stephen W Harrington
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships were given to 1037 students who have a parent, guardian or spouse employed with the California Highway Patrol.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03270878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03173000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01500231
IRS990/PYOtherExpensesAmt01633664
IRS990/PYOtherRevenueAmt0460371
IRS990/PYRevenuesLessExpensesAmt02865534
IRS990/PYSalariesCompEmpBnftPaidAmt01335412
IRS990/PYTotalExpensesAmt06022415
IRS990/PYTotalRevenueAmt08887949
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011090957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072528386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083874439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01963008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382612
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06202070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06927347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06829170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05962241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05511731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031432559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01857248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,350,503
Liabilities
$476,064
Net assets
$83,874,439
Revenue
$17,242,826
Expenses
$6,151,869
Net income
$11,090,957
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