Civic Intelligence

Camp Aranzazu Foundation

EIN 37-1956865 • 501(c)3 • Houston, TX

Profile

The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc. (the Camp) which provides camping experiences to children and adults with special needs and chronic disabilities.

8945 Long Point 200Houston, TX 77055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,269,549

Up $574,765 (+8.6%) from 2023

Liabilities

Up

$457,835

Up $4,155 (+0.9%) from 2023

Net Assets

Up

$6,811,714

Up $570,610 (+9.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$213,103

Down $188,130 (-47%) from 2023

Expenses

Down

$22,881

Down $171,147 (-88%) from 2023

Net Income

Down

$190,222

Down $16,983 (-8.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $27,500Liabilities 2019: $8,809Net Assets 2019: $18,6912019Assets 2020: $1,055,900Liabilities 2020: $48,374Net Assets 2020: $1,007,5262020Assets 2021: $4,734,329Liabilities 2021: $146,299Net Assets 2021: $4,588,0302021Assets 2022: $6,028,537Liabilities 2022: $270,288Net Assets 2022: $5,758,2492022Assets 2023: $6,694,784Liabilities 2023: $453,680Net Assets 2023: $6,241,1042023Assets 2024: $7,269,549Liabilities 2024: $457,835Net Assets 2024: $6,811,7142024

Highlighted filing

2024

Assets$7,269,549
Liabilities$457,835
Net Assets$6,811,714
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $30,500Expenses 2019: $11,809Net Income 2019: $18,6912019Revenue 2020: $1,025,400Expenses 2020: $36,565Net Income 2020: $988,8352020Revenue 2021: $3,677,761Expenses 2021: $97,257Net Income 2021: $3,580,5042021Revenue 2022: $1,300,234Expenses 2022: $124,445Net Income 2022: $1,175,7892022Revenue 2023: $401,233Expenses 2023: $194,028Net Income 2023: $207,2052023Revenue 2024: $213,103Expenses 2024: $22,881Net Income 2024: $190,2222024

Highlighted filing

2024

Revenue$213,103
Expenses$22,881
Net Income$190,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,269,549
Liabilities
$457,835
Net assets
$6,811,714
Revenue
$213,103
Expenses
$22,881
Net income
$190,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.46$6.81$0.21$0.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$0.40$0.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.27$5.76$1.30$0.12$1.18
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.15$4.59$3.68$0.10$3.58
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.03$0.04$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$479,565
Mission and Program Overview

Mission

The Camp Aranzazu Foundation (the Foundation) provides perpetual financial support to Camp Aranzazu, Inc.(the Camp) which provides camping experiences to children and adults with illnesses and disabilities.

The Camp Aranzazu Foundation was formed to support the operations of Camp Aranzazu, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,728,873$6,698,030▲ $969,157
Pledges and Grants Receivable$533,300$277,500▼ $255,800
Savings and Temporary Cash Investments$432,611$238,158▼ $194,453
Total Assets$6,694,784$7,269,549▲ $574,765
Other Assets Total$0$55,861▲ $55,861
Liabilities
Other Liabilities$453,680$457,835▲ $4,155
Total Liabilities$453,680$457,835▲ $4,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,694,784$7,269,549▲ $574,765
Net Assets Without Donor Restrictions$-453,680$-457,835▼ $4,155
Total Net Assets Fund Balance$6,241,104$6,811,714▲ $570,610
Total Liabilities and Net Assets / Fund Balance$6,694,784$7,269,549▲ $574,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,694,784$5,609▲ $569,156-$7,269,549
2023$6,028,085$292,450▲ $374,249-$6,694,784
2022$4,733,660$1,292,669▲ $1,756-$6,028,085
2021$1,055,900$3,677,760--$4,733,660
2020$30,500$1,025,400--$1,055,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kurt PodeszwaCamp President/CEOPT$147,964$147,964
Kristi GonzalezFinance Director from April-$64,246$64,246
Lillian AnfossoFinance Director thru March-$45,560$45,560

Board Members and Trustees

NameTitle
Keith LittleBoard Chair
Fields AlexanderVice President
Bryan A PhillipsSecretary
Robert K HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,609
Program Service Revenue
$0
Investment Income
$207,494
Other Revenue
$0
All Other Contributions
$5,609
Change in Net Assets
$190,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,377
Revenue Not Reported on Financial Statements
$18,726
Revenue Not Reported on Form 990
$2,726,455
Total Revenue per Audited Statements
$2,920,832
Total Revenue per Form 990
$213,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,881
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,726-$18,726
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$55$500$555
Total Functional Expenses$0$22,381$500$22,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,794,424
Expenses Not Reported on Form 990$2,790,269
Total Expenses per Form 990$22,881
Expenses Not Reported on Financial Statements$18,726
Expenses per Audited Statements$4,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$457,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 7A

“The Foundation's Board of Directors is appointed by the Camp's Board of Directors.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing.”

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

“Board members' conflict of interest disclosures are collected and reviewed by the Executive Director of Camp Aranzazu and the Board President of the Camp Aranzazu Foundation.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aranzazu Foundation
EIN
37-1956865
Phone
3617270800
Address
8945 Long Point 200, Houston, TX 77055

Signing Officer

Name
Keith Little
Title
Board Chair
Phone
3617270800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Little
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and support camper underwriting, or other support to Camp Aranzazu as designated by donors.”

Part XI, Line 2D - Other Adjustments:

“Revenue of consolidated affiliate 2,346,067.”

Part XII, Line 2D - Other Adjustments:

“Expenses of consolidated affiliate 2,790,269.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06694784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05609
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07269549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06028085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0292450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06694784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04733660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01292669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06028085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01055900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03677760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04733660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01025400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01055900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02790269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018726
IRS990ScheduleD/ExpensesSubtotalAmt04155
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018726
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0380388
IRS990ScheduleD/OtherExpensesIncludedAmt02790269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0457835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/OtherRevenueAmt02346067
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86998
IRS990ScheduleD/RevenueNotReportedAmt02726455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018726
IRS990ScheduleD/RevenueSubtotalAmt0194377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds provide perpetual financial support to Camp Aranzazu for maintaining the Camp Aranzazu facilities and support camper underwriting, or other support to Camp Aranzazu as designated by donors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue of consolidated affiliate 2,346,067.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses of consolidated affiliate 2,790,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022881
IRS990ScheduleD/TotalLiabilityAmt0457835
IRS990ScheduleD/TotalRevenuePerForm990Amt0213103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02794424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Directors is appointed by the Camp's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members' conflict of interest disclosures are collected and reviewed by the Executive Director of Camp Aranzazu and the Board President of the Camp Aranzazu Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Camp Aranzazu Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743032285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Camp for special needs children/adults
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05420 FM 1781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rockport
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078382
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06694784
IRS990/TotalAssetsEOYAmt07269549
IRS990/TotalAssetsGrp/BOYAmt06694784
IRS990/TotalAssetsGrp/EOYAmt07269549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453680
IRS990/TotalLiabilitiesEOYAmt0457835
IRS990/TotalLiabilitiesGrp/BOYAmt0453680
IRS990/TotalLiabilitiesGrp/EOYAmt0457835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06241104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06811714
IRS990/TotalOtherCompensationAmt026457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0207494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06694784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07269549
IRS990/TotReportableCompRltdOrgAmt0231313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08945 Long Point 200
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair

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