Civic Intelligence

Camp John Marc Foundation Inc.

990 • Fiscal year 2014 • EIN 20-2349855

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.CAMPJOHNMARC.ORG
2929 Carlisle StreetSuite 355Dallas, TX 75204-6019

(214) 360-0056

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,937,743

Up $1,344,009 (+20%) from 2013

Net Assets

Up

$7,926,525

Up $1,332,791 (+20%) from 2013

Liabilities

Up

$11,218

Up $11,218 from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$1,049,874

Up $793,352 (+309%) from 2013

Expenses

Down

$9,239

Down $30,798 (-77%) from 2013

Net Income

Up

$1,040,635

Up $824,150 (+381%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,228,605Liabilities 2011: $0Net Assets 2011: $5,228,6052011Assets 2012: $5,708,209Liabilities 2012: $0Net Assets 2012: $5,708,2092012Assets 2013: $6,593,734Liabilities 2013: $0Net Assets 2013: $6,593,7342013Assets 2014: $7,937,743Liabilities 2014: $11,218Net Assets 2014: $7,926,5252014Assets 2015: $7,969,634Liabilities 2015: $0Net Assets 2015: $7,969,6342015Assets 2016: $8,935,490Liabilities 2016: $6,237Net Assets 2016: $8,929,2532016Assets 2017: $10,779,226Liabilities 2017: $0Net Assets 2017: $10,779,2262017Assets 2018: $10,589,447Liabilities 2018: $0Net Assets 2018: $10,589,4472018Assets 2019: $12,702,031Liabilities 2019: $2,750Net Assets 2019: $12,699,2812019Assets 2020: $13,923,978Liabilities 2020: $0Net Assets 2020: $13,923,9782020Assets 2021: $15,846,512Liabilities 2021: $5,809Net Assets 2021: $15,840,7032021Assets 2022: $13,657,873Liabilities 2022: $6,884Net Assets 2022: $13,650,9892022Assets 2023: $15,356,068Liabilities 2023: $0Net Assets 2023: $15,356,0682023Assets 2024: $17,017,300Liabilities 2024: $0Net Assets 2024: $17,017,3002024

Highlighted filing

2014

Assets$7,937,743
Liabilities$11,218
Net Assets$7,926,525
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $106,8312011Expenses 2012: $107,5322012Revenue 2013: $256,522Expenses 2013: $40,037Net Income 2013: $216,4852013Revenue 2014: $1,049,874Expenses 2014: $9,239Net Income 2014: $1,040,6352014Revenue 2015: $269,402Expenses 2015: $9,857Net Income 2015: $259,5452015Revenue 2016: $590,082Expenses 2016: $9,631Net Income 2016: $580,4512016Revenue 2017: $908,566Expenses 2017: $10,135Net Income 2017: $898,4312017Revenue 2018: $827,338Expenses 2018: $200,243Net Income 2018: $627,0952018Revenue 2019: $686,647Expenses 2019: $64,835Net Income 2019: $621,8122019Revenue 2020: $1,280,775Expenses 2020: $188,319Net Income 2020: $1,092,4562020Revenue 2021: $587,691Expenses 2021: $210,644Net Income 2021: $377,0472021Revenue 2022: $809,884Expenses 2022: $243,401Net Income 2022: $566,4832022Revenue 2023: $489,490Expenses 2023: $226,571Net Income 2023: $262,9192023Revenue 2024: $1,141,621Expenses 2024: $159,361Net Income 2024: $982,2602024

Highlighted filing

2014

Revenue$1,049,874
Expenses$9,239
Net Income$1,040,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$7,845,947
Mission and Program Overview

Mission

Hold, manage, receive and distribute funds for the benefit of special camp for special kids, inc., dba camp john marc

Camp john marc foundation holds, manages and invests endowment funds, solicits contributions, and distributes funds and assets for the benefit of special camps for speical kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,409,673$7,747,267▲ $1,337,594
Other Notes and Loans Receivable, Net$179,232$184,868▲ $5,636
Prepaid Expenses and Deferred Charges$4,829$5,608▲ $779
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,593,734$7,937,743▲ $1,344,009
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,218▲ $11,218
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,218▲ $11,218
Net Assets / Fund Balance
Unrestricted Net Assets$6,593,734$7,926,525▲ $1,332,791
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,593,734$7,926,525▲ $1,332,791
Total Liabilities and Net Assets / Fund Balance$6,593,734$7,937,743▲ $1,344,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,593,734$750,000▲ $566,355-$7,900,850
2013$5,708,209-▲ $925,561-$6,593,734
2012$5,228,605-▲ $587,136-$5,708,209
2011$5,373,739$25,180▼ $63,483-$5,228,605
2010$4,776,880$947▲ $602,806-$5,373,739
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe GrahamBoard Chair/director
Jim CondryDirector
John HowardDirector
Maggie RadfordDirector
Steve SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$775,675
Program Service Revenue
$0
Investment Income
$274,199
Other Revenue
$0
All Other Contributions
$25,675
Change in Net Assets
$1,040,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,675Fair Market Value (FMV)
Total Noncash Contributions1$25,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,874
Revenue Not Reported on Form 990
$292,156
Total Revenue per Audited Statements
$1,342,030
Total Revenue per Form 990
$1,049,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$5,949-$5,949
Fees for Services Accounting-$3,290-$3,290
Total Functional Expenses$0$9,239$0$9,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,239
Total Expenses per Audited Statements$9,239
Total Expenses per Form 990$9,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

REVIEW PROCESS OF FORM 990 - FORM 990, PART VI, SEC. B, LINE 11B:

“THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATIONS OUTSIDE ACCOUNTANT AND VANCE GILMORE, Executive Director FOR SPECIAL CAMPS FOR SPECIAL KIDS (EIN 75-2205242). THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS IT IS FILED.”

CONFLICT OF INTEREST POLICY - FORM 990, PART VI, SEC. B, LINE 12C:

“Each board member and employee is required to complete a conflict of interest statement on an annual basis. The process is monitored by the executive director who then reports to the executive committee.”

PROCESS FOR COMPENSATION - FORM 990, PART VI, SEC. B, LINE 15A&B:

“The organization does not currently have any employees. However, there is a policy in place that requires the compensation committee to review the competitive market and determine the appropriate levels of compensation based on equivalent job descriptions of other exempt organizations.”

PUBLIC INSPECTION PROCEDURES - FORM 990, PART VI, SEC. C, LINE 19:

“The organization's governing documents, conflict of interest policy and financial statements are available to anyone who wishes to review them at the administrative offices of the organization. Copies are available upon written request.”

COMMITTEES - FORM 990, PART VI, SECT. A, LINE 8B:

“Organization does not have separate committees, and all actions are taken by the board.”

Filing and Contact Details

Filer

Filer Name
Camp John Marc Foundation Inc
EIN
20-2349855
In Care Of
% VANCE GILMORE
Phone
2143600056
Address
2929 CARLISLE STREET, Suite 355, DALLAS, TX 75204-6019

Signing Officer

Name
Maggie Radford
Title
Chairman
Phone
2143600056
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Graham
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote -

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Intended Use of Endowment Funds -

“The organization intends to use the earnings from endowments to fund operations of their related organization, Special Camps for Special Kids, dba Camp John Marc (EIN 75-2205242). The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the principal of the endowment assets.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05608
IRS990/PrincipalOfficerNm0JOE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031000
IRS990/PYInvestmentIncomeAmt0256522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0216485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01040635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0750000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752205242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06593734
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07900850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05708209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06593734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0925561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05228605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05708209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05373739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05228605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04776880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05373739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09239
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0292156
IRS990ScheduleD/RevenueNotReportedAmt0292156
IRS990ScheduleD/RevenueSubtotalAmt01049874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization intends to use the earnings from endowments to fund operations of their related organization, Special Camps for Special Kids, dba Camp John Marc (EIN 75-2205242). The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the principal of the endowment assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE -
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1INTENDED USE OF ENDOWMENT FUNDS -
IRS990ScheduleD/TotalExpensesPerForm990Amt09239
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01049874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025675
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATIONS OUTSIDE ACCOUNTANT AND VANCE GILMORE, Executive Director FOR SPECIAL CAMPS FOR SPECIAL KIDS (EIN 75-2205242). THE FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. IF THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE PROCESS IS MONITORED BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. HOWEVER, THERE IS A POLICY IN PLACE THAT REQUIRES THE COMPENSATION COMMITTEE TO REVIEW THE COMPETITIVE MARKET AND DETERMINE THE APPROPRIATE LEVELS OF COMPENSATION BASED ON EQUIVALENT JOB DESCRIPTIONS OF OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO WISHES TO REVIEW THEM AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, AND ALL ACTIONS ARE TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW PROCESS OF FORM 990 - FORM 990, PART VI, SEC. B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY - FORM 990, PART VI, SEC. B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PROCESS FOR COMPENSATION - FORM 990, PART VI, SEC. B, LINE 15A&B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PUBLIC INSPECTION PROCEDURES - FORM 990, PART VI, SEC. C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMMITTEES - FORM 990, PART VI, SECT. A, LINE 8B:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPECIAL CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752205242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL CAMPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02929 CARLISLE STREET 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0752046019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1184868
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11D
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,937,743
Liabilities
$11,218
Net assets
$7,926,525
Revenue
$1,049,874
Expenses
$9,239
Net income
$1,040,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$1.14$0.16$0.98
2023Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$0.49$0.23$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.01$13.7$0.81$0.24$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.01$15.8$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$1.28$0.19$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.69$0.06$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.83$0.20$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.91$0.01$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.01$8.93$0.59$0.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.27$0.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.93$1.05$0.01$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.26$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.11