Civic Intelligence

Camp Fawcett Foundation

990 • Fiscal year 2013 • EIN 45-4814279

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
PO Box 63678069

(210) 262-9838

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$310,794

No earlier filing loaded for comparison.

Net Assets

$310,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$250,766

No earlier filing loaded for comparison.

Expenses

$11,215

No earlier filing loaded for comparison.

Net Income

$239,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $310,794Liabilities 2013: $0Net Assets 2013: $310,7942013Assets 2014: $377,527Liabilities 2014: $0Net Assets 2014: $377,5272014Assets 2015: $370,648Liabilities 2015: $0Net Assets 2015: $370,6482015

Highlighted filing

2013

Assets$310,794
Liabilities$0
Net Assets$310,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $250,766Expenses 2013: $11,215Net Income 2013: $239,5512013Revenue 2014: $74,386Expenses 2014: $7,653Net Income 2014: $66,7332014Revenue 2015: $8,700Expenses 2015: $15,579Net Income 2015: -$6,8792015

Highlighted filing

2013

Revenue$250,766
Expenses$11,215
Net Income$239,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$250,766
Mission and Program Overview

Mission

To upgrade and maintain camp fawcett, which is a facility used by

Most significant activities: the foundation upgraded the facilities of camp fawcett which is used by the boy scouts of america to provide youth activities. The foundation also provides the maintenance of the facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,243$267,541▲ $196,298
Land, Buildings, and Equipment, Net-$43,253-
Total Assets$71,243$310,794▲ $239,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,243$310,794▲ $239,551
Total Net Assets Fund Balance$71,243$310,794▲ $239,551
Total Liabilities and Net Assets / Fund Balance$71,243$310,794▲ $239,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,636$316$37,952
Equipment$5,617$233$5,850
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brad BradleyChairman
Dr Dean ParetTrustee
James MaixnerTrustee
John K FineganTrustee
Victor HilderbranTrustee
H Ray SmithTrustee-reg Agent
Joe Ray JonesSecretary
Ramon CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,766
Change in Net Assets
$239,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,215
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
Other Expenses$9,246$0$0$9,246
Depreciation Depletion$549$0$0$549
Office Expenses$0$215$0$215
Total Functional Expenses$10,335$880$0$11,215
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-4814279
Phone
2102629838

Signing Officer

Name
Ray Smith
Title
Trustee-registered Agent
Phone
2102629838
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Ray Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
John a Cox CPA
Phone
2103490611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed at a regular meeting by the board of trustees.”

Pt VI, Line 12C

“The board of trustees monitors conflicts of interest compliance.”

Pt VI, Line 19

“The foundation makes its documents available upon request.”

Raw XML Appendix306 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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IRS990/ActivityOrMissionDesc0MOST SIGNIFICANT ACTIVITIES: THE FOUNDATION UPGRADED THE FACILITIES OF CAMP FAWCETT WHICH IS USED BY THE BOY SCOUTS OF AMERICA TO PROVIDE YOUTH ACTIVITIES. THE FOUNDATION ALSO PROVIDES THE MAINTENANCE OF THE FACILITIES.
IRS990/AllOtherContributionsAmt0250766
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IRS990/Desc0THE FOUNDATION PROVIDED THE FACILITIES, THE MAINTENANCE, THE SUPPLIES AND VOLUNTEERS FOR OFFICIAL YOUTH CAMPS SPONSORED BY THE BOY SCOUTS OF AMERICA COUNCIL IN APRIL, JUNE, AND DECEMBER, 2013. THE EXPENSES STATED ABOVE DO NOT INCLUDE CAPITAL EXPENDITURES IN THE AMOUNT OF $43,802 DURING 2013.
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IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON CASTRO
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MAIXNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-REG AGENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0549
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt071243
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AT A REGULAR MEETING BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MONITORS CONFLICTS OF INTEREST COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/USAddress/AddressLine101785 SENIOR ROAD
IRS990/USAddress/City0VON ORMY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078073
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE-REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102629838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP FAWCETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454814279
ReturnHeader/Filer/PhoneNum02102629838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J COX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 592209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078259
ReturnHeader/PreparerPersonGrp/PhoneNum02103490611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A COX CPA
ReturnHeader/ReturnTs02014-08-01T12:14:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,794
Liabilities
$0
Net assets
$310,794
Revenue
$250,766
Expenses
$11,215
Net income
$239,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.74$0.08$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.51$0.11$2.40