Civic Intelligence

Camp Fawcett Foundation

EIN 45-4814279 • 501(c)3 • Somerset, TX

Profile

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

PO Box 636Somerset, TX 78069

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

-1.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$370,648

Down $6,879 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$370,648

Down $6,879 (-1.8%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$8,700

Down $65,686 (-88%) from 2014

Expenses

Up

$15,579

Up $7,926 (+104%) from 2014

Net Income

Down

-$6,879

Down $73,612 (-110%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$370,648
Liabilities$0
Net Assets$370,648
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$8,700
Expenses$15,579
Net Income-$6,879
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,648
Liabilities
$0
Net assets
$370,648
Revenue
$8,700
Expenses
$15,579
Net income
-$6,879
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,700
Mission and Program Overview

Mission

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

Most significant activities: the foundation upgraded and maintained the facilities of camp fawcett which is used by the boy scouts of america to provide youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,939$332,275▼ $3,664
Land, Buildings, and Equipment, Net$41,588$38,373▼ $3,215
Total Assets$377,527$370,648▼ $6,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$377,527$370,648▼ $6,879
Total Net Assets Fund Balance$377,527$370,648▼ $6,879
Total Liabilities and Net Assets / Fund Balance$377,527$370,648▼ $6,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,926$5,526$39,452
Equipment$4,447$1,403$5,850
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,700
Change in Net Assets
$-6,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,579
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
Fees for Services Accounting$0$5,057$0$5,057
Other Expenses$4,494$0$0$4,494
Depreciation Depletion$3,215$0$0$3,215
Fees for Services Legal$0$1,160$0$1,160
Insurance$0$1,050$0$1,050
Office Expenses$0$50$0$50
Total Functional Expenses$7,946$7,633$0$15,579
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

Filer Name
Camp Fawcett Foundation
EIN
45-4814279
Phone
2102629838
Address
PO BOX 636, SOMERSET, TX 78069

Signing Officer

Name
Ray Smith
Title
Trustee-registered Agent
Phone
2102629838
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Ray Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
J Cox Inc
Address
PO BOX 592209, SAN ANTONIO, TX 78259
Preparer
John a Cox
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.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOST SIGNIFICANT ACTIVITIES: THE FOUNDATION UPGRADED AND MAINTAINED THE FACILITIES OF CAMP FAWCETT WHICH IS USED BY THE BOY SCOUTS OF AMERICA TO PROVIDE YOUTH ACTIVITIES.
IRS990/AllOtherContributionsAmt08700
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08302787301
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03215
IRS990/DepreciationDepletionGrp/TotalAmt03215
IRS990/Desc0THE FOUNDATION PROVIDED THE FACILITIES, THE MAINTENANCE, THE SUPPLIES AND VOLUNTEERS FOR OFFICIAL YOUTH CAMPS SPONSORED BY THE BOY SCOUTS OF AMERICA COUNCIL.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/TotalAmt01160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DEAN PARET
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMON CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE RAY JOES
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MAIXNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT FAWCETT
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-REG AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038373
IRS990/LandBldgEquipCostOrOtherBssAmt045302
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UPGRADE AND MAINTAIN CAMP FAWCETT, WHICH IS A FACILITY USED BY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377527
IRS990/NetAssetsOrFundBalancesEOYAmt0370648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
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IRS990/OtherExpensesGrp/ProgramServicesAmt0237
IRS990/OtherExpensesGrp/ProgramServicesAmt10
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IRS990/OtherExpensesGrp/TotalAmt0237
IRS990/OtherExpensesGrp/TotalAmt1316
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOMER RAY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07653
IRS990/PYRevenuesLessExpensesAmt066733
IRS990/PYTotalExpensesAmt07653
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04447
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05850
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt038373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01785 SENIOR ROAD
IRS990/USAddress/CityNm0VON ORMY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078073
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE-REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102629838
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FAWCETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454814279
ReturnHeader/Filer/PhoneNum02102629838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J COX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02103490611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A COX
ReturnHeader/ReturnTs02016-05-11T09:07:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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