Civic Intelligence

Camp Colley Foundation

990EZ • Fiscal year 2016 • EIN 16-1706639

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

Organization ProfileWWW.CAMPCOLLEY.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,034

Down $5,478 (-4.2%) from 2015

Net Assets

Down

$124,034

Down $5,478 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$114,914

Down $1,414 (-1.2%) from 2015

Expenses

Up

$120,392

Up $14,870 (+14%) from 2015

Net Income

Down

-$5,478

Down $16,284 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$124,034
Liabilities-
Net Assets$124,034
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$114,914
Expenses$120,392
Net Income-$5,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$122,270
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.$108,172$117,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLO ECKSTEINPresident-$0--
DALE LARSENVice-Preside-$0--
AMY BRATTSecretary-$0--
JERRY WAEHNERTreasurer-$0--
TIM RIESTERDirector-$0--
DAN TURBYFILLDirector-$0--
SARAH PORTERDirector-$0--
ALONSO AVITIADirector-$0--
KELLY REBERDirector-$0--
MAURA GOLDSBERRYDirector-$0--
DANIEL CLELANDDirector-$0--
PENE NORVILLEDirector-$0--
DAMIEN ANDERSONDirector-$0--
DIANA LEE BROOKSPast Preside-$0--
DON KEUTHDirector-$0--
RICK NAIMARKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,371$7,356$7,356$0
Total Events$23,371$7,356$7,356-
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
Phone
6029422839
Signed
2017-07-21
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 108,172 0 0”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,787 meetings 593 bank fees 1,030 data & it services 120 contract services 2,663 miscellaneous 30 postage 450 d&o insurance 1,605 corp filing fee 10 membership dues 183 stipend 3,000 supplies 269 telephone, communications 264 non-investment depreciation 216 total 12,220”

Form 990-ez, Part II, Line 24

“1,081 1,081 less accumulated depreciation 270 486 total 811 595”

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 Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06024955507
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLO ECKSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY WAEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM RIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN TURBYFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALONSO AVITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY REBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAURA GOLDSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIEL CLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PENE NORVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAMIEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DIANA LEE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DON KEUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RICK NAIMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0595
IRS990EZ/OtherExpensesTotalAmt012220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING FUNDS TO ALLOW UNDER-PRIVILEDGED YOUTH TO ATTEND CAMP AND LEARN ABOUT THE ENVIRONMENT AND THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108172
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPCOLLEY.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092976
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043099
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHNX PARKS & RECREATION DEPT. CAMP SALARY SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY PHOENIX, AZ 85007 108,172 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,787 MEETINGS 593 BANK FEES 1,030 DATA & IT SERVICES 120 CONTRACT SERVICES 2,663 MISCELLANEOUS 30 POSTAGE 450 D&O INSURANCE 1,605 CORP FILING FEE 10 MEMBERSHIP DUES 183 STIPEND 3,000 SUPPLIES 269 TELEPHONE, COMMUNICATIONS 264 NON-INVESTMENT DEPRECIATION 216 TOTAL 12,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,081 1,081 LESS ACCUMULATED DEPRECIATION 270 486 TOTAL 811 595
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLO ECKSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029422839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
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/ReturnTs02017-07-24T10:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,034
Liabilities
-
Net assets
$124,034
Revenue
$114,914
Expenses
$120,392
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.34$0.88$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$1.11$2.44$1.32
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.53$1.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.03$1.30$1.27$0.04
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$0.89$0.76$0.13
2017Summary only. Only limited summary data is available for this year.$1.86$0.00$1.01$0.39$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.15$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.16$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.60$0.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.40$0.24$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.95$1.03$0.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$1.12$1.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits