Civic Intelligence

Camp Colley Foundation

990EZ • Fiscal year 2012 • EIN 16-1706639

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 17, 2012

802 N 3rd Avenue85003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$88,710

Down $9,569 (-9.7%) from 2011

Net Assets

$88,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,171

Down $16,687 (-15%) from 2011

Expenses

Down

$102,917

Down $5,645 (-5.2%) from 2011

Net Income

Down

-$7,746

Down $11,042 (-335%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $98,279Liabilities 2011: $02011Assets 2012: $88,710Net Assets 2012: $88,7102012Assets 2013: $105,031Net Assets 2013: $105,0312013Assets 2014: $118,706Net Assets 2014: $118,7062014Assets 2015: $129,512Net Assets 2015: $129,5122015Assets 2016: $124,034Net Assets 2016: $124,0342016Assets 2017: $186,042Liabilities 2017: $02017Assets 2018: $198,851Liabilities 2018: $02018Assets 2019: $204,396Liabilities 2019: $1,740Net Assets 2019: $202,6562019Assets 2020: $204,197Liabilities 2020: $2,287Net Assets 2020: $201,9102020Assets 2021: $71,198Liabilities 2021: $1,611Net Assets 2021: $69,5872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$88,710
Liabilities-
Net Assets$88,710

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,858Expenses 2011: $108,562Net Income 2011: $3,2962011Revenue 2012: $95,171Expenses 2012: $102,917Net Income 2012: -$7,7462012Revenue 2013: $40,326Expenses 2013: $24,005Net Income 2013: $16,3212013Revenue 2014: $60,223Expenses 2014: $46,548Net Income 2014: $13,6752014Revenue 2015: $116,328Expenses 2015: $105,522Net Income 2015: $10,8062015Revenue 2016: $114,914Expenses 2016: $120,392Net Income 2016: -$5,4782016Revenue 2017: $100,889Expenses 2017: $38,881Net Income 2017: $62,0082017Revenue 2018: $88,548Expenses 2018: $75,529Net Income 2018: $13,0192018Revenue 2019: $130,414Expenses 2019: $126,609Net Income 2019: $3,8052019Revenue 2020: $153,397Expenses 2020: $154,143Net Income 2020: -$7462020Revenue 2021: $111,490Expenses 2021: $243,813Net Income 2021: -$132,3232021Revenue 2022: $33,650Expenses 2022: $87,861Net Income 2022: -$54,2112022

Highlighted filing

2012

Revenue$95,171
Expenses$102,917
Net Income-$7,746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Camp Colley exists to support the operation of Camp Colley.

Filing and Contact Details

Filer

EIN
16-1706639
Raw XML Appendix264 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1FLO ECKSTEIN
CompensationExplanation/Compensation/PersonName2KATHLEEN KILFOYLE
CompensationExplanation/Compensation/PersonName3TIM RIESTER
CompensationExplanation/Compensation/PersonName4STEVE BINDER
CompensationExplanation/Compensation/PersonName5DANIEL CLELAND
CompensationExplanation/Compensation/PersonName6DON KEUTH
CompensationExplanation/Compensation/PersonName7PENE NORVILLE
CompensationExplanation/Compensation/PersonName8AMY BRATT
CompensationExplanation/Compensation/PersonName9JASON GITKIN
CompensationExplanation/Compensation/PersonName10KATHI REICHERT
CompensationExplanation/Compensation/PersonName11DAMIEN ANDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA LEE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLO ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN KILFOYLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL CLELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON KEUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FORMER DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1823
IRS990EZ/OtherExpensesTotal04417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THIS ORGANIZATION SUPPORTS THE OPERATIONS OF CAMP COLLEY, WHICH IS OWNED AND OPERATED BY THE CITY OF PHOENIX AND INTRODUCES UNDER-PRIVILEDGED YOUTH TO THE FUN AND EDUCATION OT OUTDOOR RECREATION. THE CAMP OFFERS INTERVENTION FOR AT-RISK, INNER-CITY YOUTH AND PEOPLE WITH LIFE CHALLENGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISING FUNDS TO ALLOW UNDER-PRIVILEDGED YOUTH TO ATTEND CAMP AND LEARN ABOUT THE ENVIRONMENT AND THEMSELVES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098500
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 NORTH 3RD AVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMP COLLEY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024955507
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05692
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080765
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061789
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105692
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IRS990ScheduleO/GeneralExplanation/Explanation0PHNX PARKS & RECREATION DEPT. CAMP SALARY SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY PHOENIX, AZ 85007 98,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 4 POST OFFICE BOX 149 MISCELLANEOUS 999 CATERING 2,160 TRAINING 134 POSTAGE 36 D&O INSURANCE 592 COR FILING FEE 10 PLAQUES 333 TOTAL 4,417
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED LOSS ON INVESTMENTS -1,823
IRS990ScheduleO/GeneralExplanation/Explanation3THIS ORGANIZATION SUPPORTS THE OPERATIONS OF CAMP COLLEY, WHICH IS OWNED AND OPERATED BY THE CITY OF PHOENIX AND INTRODUCES UNDER-PRIVILEDGED YOUTH TO THE FUN AND EDUCATION OT OUTDOOR RECREATION. THE CAMP OFFERS INTERVENTION FOR AT-RISK, INNER-CITY YOUTH AND PEOPLE WITH LIFE CHALLENGES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161706639
ReturnHeader/Filer/Name/BusinessNameLine10CAMP COLLEY FOUNDATION
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10802 N 3RD AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0DIANA LEE BROOKS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T10:04:35-05:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits