Civic Intelligence

Chp 11 99 Foundation

990 • Fiscal year 2016 • EIN 95-6530738

Jan 01, 2016 to Dec 31, 2016

Costa Mesa, CA
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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,271,755

Up $3,218,999 (+8.2%) from 2015

Net Assets

Up

$41,806,050

Up $3,171,285 (+8.2%) from 2015

Liabilities

Up

$465,705

Up $47,714 (+11%) from 2015

Revenue

Down

$6,455,249

Down $831,257 (-11%) from 2015

Expenses

Up

$4,292,243

Up $193,938 (+4.7%) from 2015

Net Income

Down

$2,163,006

Down $1,025,195 (-32%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$42,271,755
Liabilities$465,705
Net Assets$41,806,050

Operations Trend

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

2016

Revenue$6,455,249
Expenses$4,292,243
Net Income$2,163,006
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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