Camp Colley Foundation

990EZ • Fiscal year 2020 • EIN 16-1706639

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profile www.campcolley.org

216 W Portland StreetPhoenix, AZ 85003

(602) 262-4872

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$204,197

Down $199 (-0.1%) from 2019

Net Assets

Down

$201,910

Down $746 (-0.4%) from 2019

Liabilities

$2,287

Up $547 (+31%) from 2019

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin39th percentile

Revenue

$153,397

Up $22,983 (+18%) from 2019

Expenses

$154,143

Up $27,534 (+22%) from 2019

Net Income

Down

-$746

Down $4,551 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2020

Assets$204,197

Liabilities$2,287

Net Assets$201,910

Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2020

Revenue$153,397

Expenses$154,143

Net Income-$746

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2019 to Sep 30, 2020
Signed: Feb 12, 2021
Return Version: 2019v5.1
Gross Receipts: $153,397

Mission and Program Overview

Mission

Camp Colley exists to support the operation of Camp Colley.

The Camp Colley Foundation exists to support the operations of Camp Colley.

Program Services

Description	Grants	Expenses
See Schedule O	-	$64,195

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard Berg	Executive Director	FT	$55,000	-	$55,000
Sarah Porter	President	-	$0	-	-
Christina Avila	Vice President	-	$0	-	-
Mac Woods	Treasurer	-	$0	-	-
Danny Moran	Secretary	-	$0	-	-
Flo Eckstein	Director	-	$0	-	-
Gary Kaasa	Director	-	$0	-	-
Abbie Fink	Director	-	$0	-	-
Dale Larsen	Director	-	$0	-	-
Pene Norville	Director	-	$0	-	-
Timothy Riester	Director	-	$0	-	-
Josh Parnell	Director	-	$0	-	-
Alonso Avitia	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Camp Colley Foundation
EIN: 16-1706639
Phone: 6022624872
Address: 216 W Portland Street, Phoenix, AZ 85003

Signing Officer

Name: Richard Berg
Title: Executive Director
Phone: 2073568933
Signed: 2021-02-12

Preparer

Firm: Stevenson CPA LLC
Address: 1613 E Montebello Ave, Phoenix, AZ 85016
Preparer: Lisa Stevenson
Phone: 6023199243

Supplemental Narrative

Additional Explanations

Form 990-EZ Part II, Line 26

“Total liabilities consist of Accounts Payable $2,287.”

Form 990-EZ Part I, Line 16

“Other expenses consist of Business Expenses $2,179, Advertising $1,744, Fundraising $4,226, Office Supplies $3,901, Program Supplies $2,583, Software $5,703, Travel and Meetings $4,375, and Insurance $5,180.”

Form 990-EZ Part III, Line 28

“The Camp Colley Foundation exists to support the operations of Camp Colley, a residential wilderness camp owned and operated by the City of Phoenix. Camp Colley introduces youth to outdoor education while offering an intervention to address personal challenges associated with familial adversity and poverty through group and individual activities focused on social emotional development.”

Form 990-EZ Part III, Purpose

“The Camp Colley Foundation exists to support the operations of Camp Colley.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Camp Colley Foundation exists to support the operations of Camp Colley, a residential wilderness camp owned and operated by the City of Phoenix. Camp Colley introduces youth to outdoor education while offering an intervention to address personal challenges associated with familial adversity and poverty through group and individual activities focused on social emotional development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The Camp Colley Foundation exists to support the operations of Camp Colley.
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	6023199243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lisa Stevenson
ReturnHeader/ReturnTs	0	2021-02-12T17:02:47-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-10-01
ReturnHeader/TaxPeriodEndDt	0	2020-09-30
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $204,197
Liabilities: $2,287
Net assets: $201,910
Revenue: $153,397
Expenses: $154,143
Net income: -$746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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