Civic Intelligence

Camp Aranzazu Foundation

990 • Fiscal year 2020 • EIN 37-1956865

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
8945 Long Point 200Houston, TX 77055

(361) 727-0800

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,683

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

3740%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

3262%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,055,900

Up $1,028,400 (+3740%) from 2019

Net Assets

Up

$1,007,526

Up $988,835 (+5290%) from 2019

Liabilities

Up

$48,374

Up $39,565 (+449%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$1,025,400

Up $994,900 (+3262%) from 2019

Expenses

Up

$36,565

Up $24,756 (+210%) from 2019

Net Income

Up

$988,835

Up $970,144 (+5190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$1,055,900
Liabilities$48,374
Net Assets$1,007,526
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,025,400
Expenses$36,565
Net Income$988,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,025,400
Mission and Program Overview

Mission

The Camp Aranzazu Foundation (the Foundation) is formed to support the operations of Camp Aranzazu, Inc.(the Camp) by providing perpetual financial support.

The Camp Aranzazu Foundation was formed to support the operations of Camp Aranzazu, Inc. (the Camp) by providing perpetual financial support for the Camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,005,400-
Cash and Non-Interest-Bearing Accounts$27,500$50,500▲ $23,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,500$1,055,900▲ $1,028,400
Other Assets Total-$0-
Liabilities
Other Liabilities$8,809$48,374▲ $39,565
Total Liabilities$8,809$48,374▲ $39,565
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,500$1,055,900▲ $1,025,400
Net Assets Without Donor Restrictions$-11,809$-48,374▼ $36,565
Total Net Assets Fund Balance$18,691$1,007,526▲ $988,835
Total Liabilities and Net Assets / Fund Balance$27,500$1,055,900▲ $1,028,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$30,500$1,025,400--$1,055,900
2019-$30,500--$30,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Virginia BallardCamp President
Keith LittlePresident
Fields AlexanderSecretary
Robert K HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,025,400
Change in Net Assets
$988,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$33,965
Professional Fundraising Fees$33,625
Other Expenses$2,940
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$33,625$33,625
Fees for Services Accounting-$2,600-$2,600
Travel--$270$270
Office Expenses--$70$70
Total Functional Expenses$0$2,600$33,965$36,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,625
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$48,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing. After comments are made or after there are no comments, the tax return is filed with the IRS and the AS FILED 990 is provided to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest forms are collected and reviewed by the Executive Director of the Camp Aranzazu Foundation, who is also the President of Camp Aranzazu, Inc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Little
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

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: Intended uses of the endowment fund.

“The Foundation's endowment funds are intended to provide support for Camp Aranzazu's general operating budget or for donor-restricted purposes such as capital and maintenance expenditures.”

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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt055 Waugh Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077007
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Virginia Ballard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Camp President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158683
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Camp Aranzazu Foundation Board of Directors for comments prior to filing. After comments are made or after there are no comments, the tax return is filed with the IRS and the AS FILED 990 is provided to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest forms are collected and reviewed by the Executive Director of the Camp Aranzazu Foundation, who is also the President of Camp Aranzazu, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743032285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Camp for special needs children/adults
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027500
IRS990/TotalAssetsEOYAmt01055900
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IRS990/TotalContributionsAmt01025400
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt036565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08809
IRS990/TotalLiabilitiesEOYAmt048374
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IRS990/TotalLiabilitiesGrp/EOYAmt048374
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007526
IRS990/TotalOtherCompensationAmt07546
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025400
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055900
IRS990/TotReportableCompRltdOrgAmt0151137
IRS990/TravelGrp/FundraisingAmt0270
IRS990/TravelGrp/TotalAmt0270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08945 Long Point 200
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Aranzazu Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,900
Liabilities
$48,374
Net assets
$1,007,526
Revenue
$1,025,400
Expenses
$36,565
Net income
$988,835
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