Civic Intelligence

Camp Hope Foundation

990 • Fiscal year 2016 • EIN 27-3056311

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.THEDAXFOUNDATION.ORG
PO Box 506Washington, IL 61571

(309) 648-8218

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,486

Up $63,225 (+52%) from 2015

Net Assets

Up

$175,429

Up $54,169 (+45%) from 2015

Liabilities

Up

$10,057

Up $9,056 (+905%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$296,626

Up $135,795 (+84%) from 2015

Expenses

Up

$242,457

Up $16,911 (+7.5%) from 2015

Net Income

Up

$54,169

Up $118,884 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2011: $183,728Liabilities 2011: $0Net Assets 2011: $183,7282011Assets 2013: $244,707Liabilities 2013: $154,874Net Assets 2013: $89,8332013Assets 2014: $198,296Liabilities 2014: $12,321Net Assets 2014: $185,9752014Assets 2015: $122,261Liabilities 2015: $1,001Net Assets 2015: $121,2602015Assets 2016: $185,486Liabilities 2016: $10,057Net Assets 2016: $175,4292016Assets 2017: $205,784Liabilities 2017: $698Net Assets 2017: $205,0862017Assets 2018: $105,699Liabilities 2018: $437Net Assets 2018: $105,2622018Assets 2019: $59,069Liabilities 2019: $0Net Assets 2019: $59,0692019Assets 2020: $92,021Liabilities 2020: $0Net Assets 2020: $92,0212020Assets 2021: $79,074Liabilities 2021: $0Net Assets 2021: $79,0742021Assets 2022: $119,821Liabilities 2022: $0Net Assets 2022: $119,8212022Assets 2024: $137,231Liabilities 2024: $1,550Net Assets 2024: $135,6812024

Highlighted filing

2016

Assets$185,486
Liabilities$10,057
Net Assets$175,429
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $60,0772011Revenue 2013: $137,694Expenses 2013: $160,724Net Income 2013: -$23,0302013Revenue 2014: $247,503Expenses 2014: $151,361Net Income 2014: $96,1422014Revenue 2015: $160,831Expenses 2015: $225,546Net Income 2015: -$64,7152015Revenue 2016: $296,626Expenses 2016: $242,457Net Income 2016: $54,1692016Revenue 2017: $144,625Expenses 2017: $114,968Net Income 2017: $29,6572017Revenue 2018: $193,423Expenses 2018: $293,247Net Income 2018: -$99,8242018Revenue 2019: $126,778Expenses 2019: $172,971Net Income 2019: -$46,1932019Revenue 2020: $136,733Expenses 2020: $100,684Net Income 2020: $36,0492020Revenue 2021: $94,220Expenses 2021: $107,167Net Income 2021: -$12,9472021Revenue 2022: $132,328Expenses 2022: $91,581Net Income 2022: $40,7472022Revenue 2024: $223,465Expenses 2024: $206,900Net Income 2024: $16,5652024

Highlighted filing

2016

Revenue$296,626
Expenses$242,457
Net Income$54,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$342,193
Mission and Program Overview

Mission

To serve those affected by cancer, blood diseases, and other catastrophic illnesses with free, in-person, and medically safe camps and other support programs.

Support other organizations conducting charitable activities; help the children at st. Jude children's hospital; the amount of people that benefit from programs is determined upon how many families are in need of help at st. Jude.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,261$185,486▲ $63,225
Total Assets$122,261$185,486▲ $63,225
Liabilities
Accounts Payable and Accrued Expenses$1,001$10,057▲ $9,056
Total Liabilities$1,001$10,057▲ $9,056
Net Assets / Fund Balance
Unrestricted Net Assets$121,260$175,429▲ $54,169
Total Net Assets Fund Balance$121,260$175,429▲ $54,169
Total Liabilities and Net Assets / Fund Balance$122,261$185,486▲ $63,225
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MooreFounder/presidentPT$37,500$37,500
Stephanie BrownDirector/(former Employee)-$29,654$29,654
Theresa MontgomerySecretary/office Mgr.PT$15,720$15,720

Board Members and Trustees

NameTitle
Brian TibbsDirector
Josh WaiteDirector
Kelly ColeDirector
Kristie DraweDirector
Leann HeuserDirector
Matt ByrdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,553
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,073
All Other Contributions
$227,764
Change in Net Assets
$54,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,104
Salaries, Compensation, and Employee Benefits$88,954
Other Expenses$53,399
Total Fundraising Expense$14,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,940$13,919$2,015$82,874
Grants to Domestic Orgs$56,778--$56,778
Grants to Domestic Individuals$43,326--$43,326
Advertising$0$230$10,041$10,271
Occupancy$5,586$2,452$798$8,836
Payroll Taxes$4,907$1,025$148$6,080
Office Expenses$859$4,574$123$5,556
Travel$32$1,392$928$2,352
Information Technology$0$1,513$0$1,513
Fees for Services Accounting$0$1,350$0$1,350
Other Expenses$0$965$36$1,001
Total Functional Expenses$200,948$27,420$14,089$242,457
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Siu Foundation (camp Coco)Carbondale, IL501(c)(3)General Support$53,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,634
Fundraising Direct Expenses$44,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers for Dax$72,810$52,610$11,476$41,134
Dally for Dax$20,637$15,662$1,493$14,169
Total Events$112,423$82,634$44,571$38,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa MontgomeryFamily of PresidentPayroll CompensationNo$15,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dax Locke Foundation
EIN
27-3056311
Phone
3096488218
Address
PO BOX 506, WASHINGTON, IL 61571

Signing Officer

Name
Julie Moore
Title
President
Phone
3096488218
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moore
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
100

Preparer

Firm
Koch Consultants Ltd
Address
11770 MILLER RD, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Julie moore, theresa montgomery - family”

Pt VI, Line 12C

“President monitors annual disclosures made by all board members; any conflicts reported are monitored to ensure the person involved does not discuss or vote on the particular transaction.”

Pt VI, Line 19

“All of these documents are made available upon request by members of the general public.”

Pt VI, Line 11B

“Form 990 is prepared by a third-party accountant; president reviews the form prior to signature and filing.”

Pt VI, Line 15A

“Directors of the board determined fair and reasonable compensation for the board president/founder; knowledge of wage data in geographic area and other factors were used”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743300
IRS990ScheduleA/TotalSupportAmt01050800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEERS FOR DAX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DALLY FOR DAX
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL ASSISTANCE TO ST. JUDE FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt053778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIU FOUNDATION (CAMP COCO)
IRS990ScheduleI/RecipientTable/RecipientEIN0376024575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01235 DOUGLAS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARBONDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION PERSONNEL INDENTIFY SPECIFIC NEEDS THROUGH THEIR PERSONAL KNOWLEDGE GAINED DURING VOLUNTEER ACTIVITIES WITH ST. JUDE PATIENTS/FAMILIES. A COMMITTEE IS INVOLVED WITH APPROVAL OF SPECIFIC AMOUNTS, AND THE FOUNDATION BOARD LENDS ITS SUPPORT FOR PROVIDING THE SPECIFIC ASSISTANCE. ST. JUDE AND CAMP COCO ARE KNOWN ENTITIES, AND THE FOUNDATION SUPPORTS THESE ORGANIZATIONS FULLY (NOTE GIFT TO ST. JUDE WAS BELOW $5,000 IN 2016 SO NOT REQUIRED ON THIS FORM)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA MONTGOMERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015720
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIE MOORE, THERESA MONTGOMERY - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT MONITORS ANNUAL DISCLOSURES MADE BY ALL BOARD MEMBERS; ANY CONFLICTS REPORTED ARE MONITORED TO ENSURE THE PERSON INVOLVED DOES NOT DISCUSS OR VOTE ON THE PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY MEMBERS OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; PRESIDENT REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS OF THE BOARD DETERMINED FAIR AND REASONABLE COMPENSATION FOR THE BOARD PRESIDENT/FOUNDER; KNOWLEDGE OF WAGE DATA IN GEOGRAPHIC AREA AND OTHER FACTORS WERE USED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242457
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt010057
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IRS990/TotalProgramServiceExpensesAmt0200948
IRS990/TotalReportableCompFromOrgAmt082874
IRS990/TotalRevenueGrp/ExclusionAmt038063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296626
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185486
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0928
IRS990/TravelGrp/ManagementAndGeneralAmt01392
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt02352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 506
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061571
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEDAXFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03096488218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAX LOCKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAXL
ReturnHeader/Filer/EIN0273056311
ReturnHeader/Filer/PhoneNum03096488218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,486
Liabilities
$10,057
Net assets
$175,429
Revenue
$296,626
Expenses
$242,457
Net income
$54,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.36$2.23$2.07$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.32$0.92$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.94$1.07$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.37$1.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.27$1.73$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$1.93$2.93$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$1.45$1.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$2.97$2.42$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.61$2.26$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.48$1.51$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.55$0.90$1.38$1.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.60