Civic Intelligence

Camp Colley Foundation

990EZ • Fiscal year 2013 • EIN 16-1706639

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 17, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$105,031

Up $16,321 (+18%) from 2012

Net Assets

Up

$105,031

Up $16,321 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,326

Down $54,845 (-58%) from 2012

Expenses

Down

$24,005

Down $78,912 (-77%) from 2012

Net Income

Up

$16,321

Up $24,067 (+311%) from 2012

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

2013

Assets$105,031
Liabilities-
Net Assets$105,031

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

2013

Revenue$40,326
Expenses$24,005
Net Income$16,321
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
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 Appendix216 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
CompensationExplanation/Compensation/PersonName0DIANA LEE BROOKS
CompensationExplanation/Compensation/PersonName1FLO ECKSTEIN
CompensationExplanation/Compensation/PersonName2JASON GITKIN
CompensationExplanation/Compensation/PersonName3TIM RIESTER
CompensationExplanation/Compensation/PersonName4PEGGY NEELY
CompensationExplanation/Compensation/PersonName5DANIEL CLELAND
CompensationExplanation/Compensation/PersonName6DON KEUTH
CompensationExplanation/Compensation/PersonName7PENE NORVILLE
CompensationExplanation/Compensation/PersonName8AMY BRATT
CompensationExplanation/Compensation/PersonName9DALE LARSEN
CompensationExplanation/Compensation/PersonName10SARAH PORTER
CompensationExplanation/Compensation/PersonName11DAMIEN ANDERSON
CompensationExplanation/Compensation/PersonName12JERRY WAEHNER
CompensationExplanation/Compensation/PersonName13KEN VONDERSCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088710
IRS990EZ/CashSavingsAndInvestments/EOY0105031
IRS990EZ/ContributionsGiftsGrantsEtc040326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016321
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04591
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IRS990EZ/GrossReceipts044917
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA LEE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLO ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON GITKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM RIESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PEGGY NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL CLELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DON KEUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PENE NORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY BRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DALE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SARAH PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAMIEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JERRY WAEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KEN VONDERSCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03735
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/GrantsAndAllocations020270
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023279
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04591
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10802 NORTH 3RD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAMP COLLEY FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024955507
IRS990EZ/TotalAssets/BOY088710
IRS990EZ/TotalAssets/EOY0105031
IRS990EZ/TotalExpenses024005
IRS990EZ/TotalProgramServiceExpenses023279
IRS990EZ/TotalRevenue040326
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CAMPCOLLEY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026398
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01937
IRS990ScheduleA/GrossInvestmentIncome509/Total08500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088204
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04591
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year05692
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years08194
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01937
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08500
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0970
IRS990ScheduleA/OtherIncome509/Total05764
IRS990ScheduleA/PriorYearSupportPercentage00.93700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96530
IRS990ScheduleA/PublicSupportTotal5090397007
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044917
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080765
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044917
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083672
IRS990ScheduleA/TotalSupportTotal/Total0411271
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027718
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent104591
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04591
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04591
IRS990ScheduleO/GeneralExplanation/Explanation0PHNX PARKS & RECREATION DEPT. CAMP SALARY SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY PHOENIX, AZ 85007 20,270 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 4 POST OFFICE BOX 197 MISCELLANEOUS 184 CATERING 2,263 D&O INSURANCE 592 PLAQUES 361 MEMBERSHIP DUES 134 TOTAL 3,735
IRS990ScheduleO/GeneralExplanation/Explanation2THIS 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/Identifier2PRIMARY 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 III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-17
ReturnHeader/Officer/Name0DIANA LEE BROOKS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T16:00:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits