Civic Intelligence

Camp John Marc Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2349855

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

2929 Carlisle Street No 355Dallas, TX 75204

(214) 360-0056

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$157,980

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,589,447

Down $189,779 (-1.8%) from 2017

Net Assets

Down

$10,589,447

Down $189,779 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$827,338

Down $81,228 (-8.9%) from 2017

Expenses

Up

$200,243

Up $190,108 (+1876%) from 2017

Net Income

Down

$627,095

Down $271,336 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,589,447
Liabilities$0
Net Assets$10,589,447

Operations Trend

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

2018

Revenue$827,338
Expenses$200,243
Net Income$627,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,243,138
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$10,717,463$10,572,752▼ $144,711
Savings and Temporary Cash Investments$56,352$11,284▼ $45,068
Prepaid Expenses and Deferred Charges$5,411$5,411→ $0
Total Assets$10,779,226$10,589,447▼ $189,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,779,226$10,589,447▼ $189,779
Total Net Assets Fund Balance$10,779,226$10,589,447▼ $189,779
Total Liabilities and Net Assets / Fund Balance$10,779,226$10,589,447▼ $189,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,779,226$250,000▼ $239,536-$10,589,447
2017$8,930,292$551,643▲ $1,308,465-$10,779,226
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggie RadfordBoard Chairman
Jim CondryDirector
John HowardDirector
Steve SelfDirector
Stewart KellerDirector
Kevin RandlesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$577,338
Other Revenue
$0
Change in Net Assets
$627,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,000
Other Expenses$10,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,000--$190,000
Insurance-$6,493-$6,493
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$190,000$10,243$0$200,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Camps for Special KidsDallas, TX501c(3)Purchase of Land$190,000
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
No
Other officer compensation reviewed
No
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 a committee with authority to act on behalf of the governing body.

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, the board chairman, a second board member and kevin randles, executive director for special camps for special kids, inc. (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.

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

All board members and executive director are required to complete a conflict of interest statement at the first board meeting of the year. Executive director assembles the responses and provides the board with any potential conflict of interest or related party transactions for review. If there is conflict, individuals will recuse themselves from the decision process. The remaining board of directors would review and determine if the transaction has a material impact on the operation of the organization if the conflict is discovered after the transaction has taken place.

Form 990, Part VI, Section B, Line 15

The organization does not currently have any employees.

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

Signing Officer

Name
Maggie Radford
Title
Chairman
Phone
2143600056
Signed
2019-08-06
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
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Schedule D, Part V Column B

The prior year column of part v of the schedule has been corrected to tie to the prior year financial statements.

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:

The foundation is exempt from federal income taxes under section 501(a) of the irc of 1986, as amended, as an organization described in section 501(c)(3) of the irc. The foundation has been classified as an organization that is not a private foundation under irc section 509(a)(2), and as such, contributions to the foundation qualify for deductions as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. There was no net income from unrelated business for the years ended december 31, 2018 and 2017.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06593734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07900850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0566355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
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/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTIONS AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF LAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0752205242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02929 CARLISLE STREET 355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ONLY RECIPIENT OF FUNDS FROM THE FOUNDATION IS ITS SUPPORTED ORGANIZATION, SPECIAL CAMPS FOR SPECIAL KIDS, WHICH IS EXEMPT FROM TAX UNDER SECTION 501(C)(3). THE FOUNDATION DOES NOT BELIEVE FURTHER MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN RANDLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157980
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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, THE BOARD CHAIRMAN, A SECOND BOARD MEMBER AND KEVIN RANDLES, EXECUTIVE DIRECTOR FOR SPECIAL CAMPS FOR SPECIAL KIDS, INC. (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/ExplanationTxt2ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THE FIRST BOARD MEETING OF THE YEAR. EXECUTIVE DIRECTOR ASSEMBLES THE RESPONSES AND PROVIDES THE BOARD WITH ANY POTENTIAL CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS FOR REVIEW. IF THERE IS CONFLICT, INDIVIDUALS WILL RECUSE THEMSELVES FROM THE DECISION PROCESS. THE REMAINING BOARD OF DIRECTORS WOULD REVIEW AND DETERMINE IF THE TRANSACTION HAS A MATERIAL IMPACT ON THE OPERATION OF THE ORGANIZATION IF THE CONFLICT IS DISCOVERED AFTER THE TRANSACTION HAS TAKEN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
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/ExplanationTxt5THE PRIOR YEAR COLUMN OF PART V OF THE SCHEDULE HAS BEEN CORRECTED TO TIE TO THE PRIOR YEAR FINANCIAL STATEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, SCHEDULE D, PART V COLUMN B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752205242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL CAMPS FOR SPECIAL KIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02929 CARLISLE STREET 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010779226
IRS990/TotalAssetsEOYAmt010589447
IRS990/TotalAssetsGrp/BOYAmt010779226
IRS990/TotalAssetsGrp/EOYAmt010589447
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010779226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010589447
IRS990/TotalOtherCompensationAmt021980
IRS990/TotalProgramServiceExpensesAmt0190000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0577338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010779226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010589447
IRS990/TotReportableCompRltdOrgAmt0136000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010779226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010589447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02929 CARLISLE STREET NO 355
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPJOHNMARC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE RADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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