Civic Intelligence

Camp John Marc Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2349855

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileWWW.CAMPJOHNMARC.ORG
2929 CARLISLE STREET No 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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,935,490

Up $965,856 (+12%) from 2015

Net Assets

Up

$8,929,253

Up $959,619 (+12%) from 2015

Liabilities

Up

$6,237

Up $6,237 from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$590,082

Up $320,680 (+119%) from 2015

Expenses

Down

$9,631

Down $226 (-2.3%) from 2015

Net Income

Up

$580,451

Up $320,906 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$8,935,490
Liabilities$6,237
Net Assets$8,929,253
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$590,082
Expenses$9,631
Net Income$580,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$590,082
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

Hold, manage, receive and distribute funds for the benefit of camp john marc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,964,646$8,930,292▲ $965,646
Prepaid Expenses and Deferred Charges$4,988$5,198▲ $210
Total Assets$7,969,634$8,935,490▲ $965,856
Liabilities
Accounts Payable and Accrued Expenses-$6,237-
Total Liabilities$0$6,237▲ $6,237
Net Assets / Fund Balance
Unrestricted Net Assets$7,969,634$8,929,253▲ $959,619
Total Net Assets Fund Balance$7,969,634$8,929,253▲ $959,619
Total Liabilities and Net Assets / Fund Balance$7,969,634$8,935,490▲ $965,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,964,646$350,000▲ $619,249-$8,930,292
2015$7,926,525-▲ $52,965-$7,964,646
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Maggie RadfordBoard Chair/ Director
Jim CondryDirector
Joe GrahamDirector
John HowardDirector
Steve SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$240,082
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$580,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,168
Total Revenue per Audited Statements
$969,250
Total Revenue per Form 990
$590,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,631
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-$6,029-$6,029
Fees for Services Accounting-$3,602-$3,602
Total Functional Expenses$0$9,631$0$9,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,631
Total Expenses per Audited Statements$9,631
Total Expenses per Form 990$9,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Form 990, Part VI, Section A, line 8B

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

Form 990, Part VI, Section 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 organization's outside accountant and kevin randles, 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. Ifthe form 990 is approved by the board of directors, it is filed.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section 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 administration offices of the organization. Copies are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp John Marc Foundation Inc
EIN
20-2349855
Phone
2143600056
Address
2929 CARLISLE STREET No 355, DALLAS, TX 75204-6019

Signing Officer

Name
Maggie Radford
Title
Chairman
Phone
2143600056
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Radford
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“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 maintian the principle of endowment assets.”

Part X, Line 2:

“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 penaltieshave 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.”

Raw XML Appendix394 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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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05708209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0379168
IRS990ScheduleD/RevenueNotReportedAmt0379168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 MAINTIAN THE PRINCIPLE OF ENDOWMENT ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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 PENALTIESHAVE 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09631
IRS990ScheduleD/TotalRevenuePerForm990Amt0590082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, AND ALL ACTIONS ARE TAKEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE FORM 990 IS THEN SUBMITTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND KEVIN RANDLES, 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. IFTHE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO CONTEMPLATE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE WHO WISHES TO REVIEW THEM AT THE ADMINISTRATION OFFICES OF THE ORGANIZATION. COPIES ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02929 CARLISLE STREET 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0752046019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07969634
IRS990/TotalAssetsEOYAmt08935490
IRS990/TotalAssetsGrp/BOYAmt07969634
IRS990/TotalAssetsGrp/EOYAmt08935490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06237
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07969634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08929253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0240082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07969634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08935490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07969634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08929253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 CARLISLE STREET No 355
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752046019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPJOHNMARC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE RADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02143600056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JOHN MARC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0202349855
ReturnHeader/Filer/PhoneNum02143600056
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 CARLISLE STREET No 355
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752046019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0567C92AB65FB616CD2C9FD116D36A9559631998C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.211
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Sims
ReturnHeader/ReturnTs02017-07-18T09:32:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,935,490
Liabilities
$6,237
Net assets
$8,929,253
Revenue
$590,082
Expenses
$9,631
Net income
$580,451
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
2016Detailed filing. Detailed filing data is available for this year.$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