Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Camp Colley Foundation
990EZ • Fiscal year 2017 • EIN 16-1706639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$186,042
Flat from 2017
Net Assets
$186,042
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$100,889
Flat from 2017
Expenses
Flat$38,881
Flat from 2017
Net Income
Flat$62,008
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $100,889
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
| Description | Grants | Expenses |
|---|---|---|
| RAISING FUNDS TO ALLOW UNDER-PRIVILEDGED YOUTH TO ATTEND CAMP AND LEARN ABOUT THE ENVIRONMENT AND THEMSELVES. | $30,446 | $38,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE LARSEN | President | - | $0 | - | - |
| TIM RIESTER | Director | - | $0 | - | - |
| DAN TURBYFILL | Director | - | $0 | - | - |
| SARAH PORTER | Vice Preside | - | $0 | - | - |
| ALONSO AVITIA | Director | - | $0 | - | - |
| KELLY REBER | Director | - | $0 | - | - |
| MAURA GOLDSBERRY | Treasurer | - | $0 | - | - |
| DANIEL CLELAND | Director | - | $0 | - | - |
| PENE NORVILLE | Director | - | $0 | - | - |
| DAMIEN ANDERSON | Director | - | $0 | - | - |
| DIANA LEE BROOKS | Past Preside | - | $0 | - | - |
| DON KEUTH | Director | - | $0 | - | - |
| RICK NAIMARK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Colley Foundation
- EIN
- 16-1706639
- Address
- 216 W PORTLAND STREET, PHOENIX, AZ 85003
Signing Officer
- Name
- Dale Larsen
- Title
- President
- Phone
- 6029422839
- Signed
- 2018-02-02
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 30,446 0 0”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,096 bank fees 497 data & it services 186 contract services 1,883 miscellaneous 105 postage 240 d&o insurance 1,839 corp filing fee 765 membership dues 134 supplies 541 telephone, communications 594 accounting 37 non-investment depreciation 217 total 8,134”
Form 990-ez, Part II, Line 24
“Office equipment 1,081 1,081 less accumulated depreciation 486 703 total 595 378”
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 Appendix180 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6024955507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 802 NORTH 3RD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 123439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 185664 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62008 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186042 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3430 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100889 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124034 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM RIESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN TURBYFILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALONSO AVITIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY REBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MAURA GOLDSBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL CLELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PENE NORVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAMIEN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DIANA LEE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DON KEUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | RICK NAIMARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 595 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISING FUNDS TO ALLOW UNDER-PRIVILEDGED YOUTH TO ATTEND CAMP AND LEARN ABOUT THE ENVIRONMENT AND THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3430 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38881 |
| IRS990EZ/TotalRevenueAmt | 0 | 100889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPCOLLEY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 429250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3430 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7356 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10713 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4591 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 470087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 470087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHNX PARKS & RECREATION DEPT. CAMP SALARY SUPPORT 2700 N. 15TH AVENUE, CAMP COLLEY PHOENIX, AZ 85007 30,446 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,096 BANK FEES 497 DATA & IT SERVICES 186 CONTRACT SERVICES 1,883 MISCELLANEOUS 105 POSTAGE 240 D&O INSURANCE 1,839 CORP FILING FEE 765 MEMBERSHIP DUES 134 SUPPLIES 541 TELEPHONE, COMMUNICATIONS 594 ACCOUNTING 37 NON-INVESTMENT DEPRECIATION 217 TOTAL 8,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 1,081 1,081 LESS ACCUMULATED DEPRECIATION 486 703 TOTAL 595 378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029422839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP COLLEY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 161706639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 W PORTLAND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 379D8D6568596518175326F6838F20C68CD97EFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 130D7951AB07D64D825C6D6C4B987E953C1D1D8F |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T09:47:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,042
- Liabilities
- -
- Net assets
- $186,042
- Revenue
- $100,889
- Expenses
- $38,881
- Net income
- $62,008