Civic Intelligence

Camp Colley Foundation

990EZ • Fiscal year 2015 • EIN 16-1706639

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 24, 2015

216 W Portland StreetPhoenix, AZ 85003

(602) 495-5507

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$129,512

Up $10,806 (+9.1%) from 2014

Net Assets

Up

$129,512

Up $10,806 (+9.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$116,328

Up $56,105 (+93%) from 2014

Expenses

Up

$105,522

Up $58,974 (+127%) from 2014

Net Income

Down

$10,806

Down $2,869 (-21%) from 2014

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

2015

Assets$129,512
Liabilities-
Net Assets$129,512

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

2015

Revenue$116,328
Expenses$105,522
Net Income$10,806
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 24, 2015
Return Version
2014v6.0
Gross Receipts
$127,041
Mission and Program Overview

Mission

Camp Colley exists to support the operation of Camp Colley.

This 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.

Program Services

DescriptionGrantsExpenses
RAISING FUNDS TO ALLOW UNDER-PRIVILEDGED YOUTH TO ATTEND CAMP AND LEARN ABOUT THE ENVIRONMENT AND THEMSELVES.$93,488$101,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLO ECKSTEINPresident-$0--
DALE LARSENVice-Preside-$0--
AMY BRATTSecretary-$0--
JERRY WAEHNERTreasurer-$0--
PENE NORVILLEDirector-$0--
DIANA LEE BROOKSPast Preside-$0--
DAMIEN ANDERSONDirector-$0--
DON KEUTHDirector-$0--
TIM RIESTERDirector-$0--
DAN TURBYFILLDirector-$0--
DANIEL CLELANDDirector-$0--
SARAH PORTERDirector-$0--
KEN VONDERSCHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,303$10,713$10,713$0
Total Events$26,303$10,713$10,713-
Filing and Contact Details

Filer

Filer Name
Camp Colley Foundation
EIN
16-1706639
Address
216 W PORTLAND STREET, PHOENIX, AZ 85003

Signing Officer

Name
Flo Eckstein
Title
President
Signed
2015-12-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Phnx parks & recreation dept. Camp salary support 2700 n. 15th avenue, camp colley phoenix, az 85007 82,141 0 0 phnx parks & recreation dept. Camp support 2700 n. 15th avenue, camp colley furniture phoenix, az 85007 0 11,347 0 new purchase

Form 990-ez, Part I, Line 16

Expenses marketing 2,269 meetings 113 bank fees 1,689 miscellaneous 311 postage 406 d&o insurance 1,575 membership dues 383 stipend 3,500 supplies 298 telephone, communications 237 website 198 non-investment depreciation 216 total 11,195

Form 990-ez, Part II, Line 24

1,081 1,081 less accumulated depreciation 54 270 total 1,027 811

Form 990-ez, Part III

This 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.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHNX PARKS & RECREATION DEPT. CAMP SALARY SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY PHOENIX, AZ 85007 82,141 0 0 PHNX PARKS & RECREATION DEPT. CAMP SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY FURNITURE PHOENIX, AZ 85007 0 11,347 0 NEW PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,269 MEETINGS 113 BANK FEES 1,689 MISCELLANEOUS 311 POSTAGE 406 D&O INSURANCE 1,575 MEMBERSHIP DUES 383 STIPEND 3,500 SUPPLIES 298 TELEPHONE, COMMUNICATIONS 237 WEBSITE 198 NON-INVESTMENT DEPRECIATION 216 TOTAL 11,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,081 1,081 LESS ACCUMULATED DEPRECIATION 54 270 TOTAL 1,027 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLO ECKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COLLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0161706639
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W PORTLAND STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085003
ReturnHeader/ReturnTs02016-01-19T18:19:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits