Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2021 • EIN 46-3169470

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CAMELBACKVENTURES.ORG
9169 W State Street Ste 430Garden City, ID 83714

(215) 341-1601

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$249,136

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,707,228

Up $1,324,068 (+8.6%) from 2020

Net Assets

Up

$16,510,788

Up $1,922,828 (+13%) from 2020

Liabilities

Down

$196,440

Down $598,760 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Down

$5,830,113

Down $7,648,768 (-57%) from 2020

Expenses

Up

$3,907,285

Up $973,598 (+33%) from 2020

Net Income

Down

$1,922,828

Down $8,622,366 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,958Liabilities 2013: $02013Assets 2014: $615,968Liabilities 2014: $22,310Net Assets 2014: $593,6582014Assets 2015: $890,343Liabilities 2015: $7,939Net Assets 2015: $882,4042015Assets 2016: $1,624,999Liabilities 2016: $2,603Net Assets 2016: $1,622,3962016Assets 2017: $2,072,937Liabilities 2017: $48,006Net Assets 2017: $2,024,9312017Assets 2018: $2,605,155Liabilities 2018: $11,897Net Assets 2018: $2,593,2582018Assets 2019: $4,460,478Liabilities 2019: $1,055,139Net Assets 2019: $3,405,3392019Assets 2020: $15,383,160Liabilities 2020: $795,200Net Assets 2020: $14,587,9602020Assets 2021: $16,707,228Liabilities 2021: $196,440Net Assets 2021: $16,510,7882021Assets 2022: $17,591,280Liabilities 2022: $562,693Net Assets 2022: $17,028,5872022Assets 2023: $16,873,739Liabilities 2023: $375,101Net Assets 2023: $16,498,6382023Assets 2024: $15,460,923Liabilities 2024: $240,095Net Assets 2024: $15,220,8282024

Highlighted filing

2021

Assets$16,707,228
Liabilities$196,440
Net Assets$16,510,788
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $19,567Expenses 2013: $10,609Net Income 2013: $8,9582013Revenue 2014: $681,480Expenses 2014: $96,780Net Income 2014: $584,7002014Revenue 2015: $1,068,148Expenses 2015: $784,990Net Income 2015: $283,1582015Revenue 2016: $1,586,944Expenses 2016: $855,931Net Income 2016: $731,0132016Revenue 2017: $1,773,012Expenses 2017: $1,360,407Net Income 2017: $412,6052017Revenue 2018: $2,688,130Expenses 2018: $2,125,605Net Income 2018: $562,5252018Revenue 2019: $2,928,458Expenses 2019: $2,116,377Net Income 2019: $812,0812019Revenue 2020: $13,478,881Expenses 2020: $2,933,687Net Income 2020: $10,545,1942020Revenue 2021: $5,830,113Expenses 2021: $3,907,285Net Income 2021: $1,922,8282021Revenue 2022: $5,442,890Expenses 2022: $4,925,091Net Income 2022: $517,7992022Revenue 2023: $4,706,374Expenses 2023: $5,044,328Net Income 2023: -$337,9542023Revenue 2024: $4,228,397Expenses 2024: $5,358,941Net Income 2024: -$1,130,5442024

Highlighted filing

2021

Revenue$5,830,113
Expenses$3,907,285
Net Income$1,922,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,830,113
Mission and Program Overview

Mission

Camelback ventures vision is to create livable communities, quality education, and economic opportunity for everyone in one generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,666,953$13,950,860▲ $1,283,907
Investments Program Related$1,000,000$1,611,000▲ $611,000
Pledges and Grants Receivable$1,326,500$825,875▼ $500,625
Cash and Non-Interest-Bearing Accounts$384,008$311,022▼ $72,986
Prepaid Expenses and Deferred Charges$5,699$8,471▲ $2,772
Total Assets$15,383,160$16,707,228▲ $1,324,068
Liabilities
Deferred Revenue$525,084--
Accounts Payable and Accrued Expenses$135,516$196,440▲ $60,924
Grants Payable$134,600--
Total Liabilities$795,200$196,440▼ $598,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,450,787$12,578,936▲ $1,128,149
Net Assets With Donor Restrictions$3,137,173$3,931,852▲ $794,679
Total Net Assets Fund Balance$14,587,960$16,510,788▲ $1,922,828
Total Liabilities and Net Assets / Fund Balance$15,383,160$16,707,228▲ $1,324,068

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,611,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerCEO & FounderFT$227,386$21,750$249,136
Riyaz GayasaddinVice President of Program andFT$145,145$6,175$151,320
Riyaz GayasaddinVice President of Program and Talen-$145,145$6,175$151,320
Tania DallSenior Director of MarketingFT$111,749$6,860$118,609
Kelli SaulnyStrategic Partnerships DirectFT$107,738$6,738$114,476

Board Members and Trustees

NameTitle
Lloyd JohnsonPresident
Chintan PanchalBoard Member
Nicole CardozaBoard Member
Tom McleodBoard Member
Wendy BronfinBoard Member
Raj ThakkarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nationswell LLCProgramming36 W 20TH STREET 6TH FLOOR, New York, NY 10011$449,025
Aka Enterprise SolutionsOpertaions350 FIFTH AVE SUITE 6902, New York, NY 10118$126,344
VchiefOperations316 W WASHINGTON AVE UNIT 675, Madison, WI 53703$115,170
Unlimited Legacy LLCProgramming4447 LAFAYE ST, New Orleans, LA 70122$108,046
Revenue and Support

Revenue Composition

Contributions and Grants
$5,413,060
Program Service Revenue
$384,700
Investment Income
$24,362
Other Revenue
$7,991
All Other Contributions
$5,278,460
Change in Net Assets
$1,922,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,830,113
Total Revenue per Audited Statements
$5,830,113
Total Revenue per Form 990
$5,830,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,095
Salaries, Compensation, and Employee Benefits$1,426,997
Grants and Similar Amounts Paid$870,193
Total Fundraising Expense$281,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$953,122$286,522-$1,239,644
Other Salaries and Wages$727,278$142,536$135,296$1,005,110
Grants to Domestic Orgs$870,193--$870,193
Current Officers, Directors, Trustees, and Key Employees$90,954$22,739$113,693$227,386
Other Employee Benefits$74,971$23,587$14,505$113,063
Payroll Taxes$54,980$11,184$15,274$81,438
Advertising$38,978$22,042-$61,020
Fees for Services Accounting-$53,200-$53,200
Other Expenses$27,196$15,199$77$42,472
Office Expenses$13,740$20,957$2,587$37,284
Travel$14,104$4,733-$18,837
Insurance-$13,282-$13,282
Fees for Services Legal-$12,192-$12,192
Occupancy-$10,091-$10,091
Information Technology$1,517$3,960-$5,477
Total Functional Expenses$2,877,229$748,624$281,432$3,907,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,285
Total Expenses per Audited Statements$3,907,285
Total Expenses per Form 990$3,907,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Good Fund IncRichmond, CA501c3To Assist in Startup of Nonprofit$65,000
AccessosSan Francisco, CA501c3To Assist in Startup of Nonprofit$40,000
Cambiar EducationSan Diego, CA501c3To Assist in Startup of Nonprofit$40,000
Creative School IncWashington, DC501c3To Assist in Startup of Nonprofit$40,000
Free AlasNew Orleans, LA501c3To Assist in Startup of Nonprofit$40,000
Moonshot EdventuresDenver, CO501c3To Assist in Startup of Nonprofit$40,000
Eight Million Stories IncHouston, TX501c3To Assist in Startup of Nonprofit$25,000
Generation SuccessNew Orleans, LA501c3To Assist in Startup of Nonprofit$25,000
The Social Justice SchoolWashington, DC501c3To Assist in Startup of Nonprofit$25,000
Wise Young BuildersWashington, DC501c3To Assist in Startup of Nonprofit$25,000
Mindworks Collaborative IncRiverdale, MD501c3To Assist in Startup of Nonprofit$15,000
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Distributed to board for review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces its conflict of interest policy to ensure that it is followed.”

CEO executive director top management comp Part VI line 15A

“The annual process for determining compensation of the ceo is as follows: camelback shall, as a full board, annually evaluate the ceo on his/her performance against established goals and employee input, and ask for his/her input on matters of performance and compensation. The board president and/or his designee will obtain research and information to make a recommendation to the full board for the compensation based upon a review of comparability data. This data may include the following: salary and compensation studies by independent sources, written job offers for positions at similiar organizations, documented telephone calls about similar positions at other organizations, and information obtained from irs form 990 filings of similar organizations. The board must document how it reached its decisions, including the data which it relied on, in minutes of the meetings during which the compensation was approved.”

Other officer or key employee compensation Part VI line 15B

“The policy for determining the compensation of any highly compensated employees or consultants is the same policy used to determine the compensation of the ceo.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Camelback Ventures
EIN
46-3169470
Address
9169 W STATE STREET STE 430, GARDEN CITY, ID 83714

Signing Officer

Name
Aaron Walker
Title
Officer
Phone
2153411601
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Walker
Formed
2013
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Corcoran & Bernard CPAs LLC
Address
132 N Telemachus Street, New Orleans, LA 70119
Preparer
Amy Corcoran
Phone
5043721504
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program serivceconsulting services - organization - $12,500contractors - coaching - $153,781contractors - operations - $139,673contractors - programming - $627,540honorariums - $19,628management & generalconsulting services - organization - $30,500contractors - operations - $256,022”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Camelback is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. Camelback is subject to federal and state income taxes on unrelated business income, if any. Camelback files informational tax returns as required by the code. Camelback accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periodsdisclosure and transition. At december 31, 2021 and 2020, management believes that camelback has no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF PROGRAM AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRATEGIC PARTNERSHIPS DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03960
IRS990/InformationTechnologyGrp/ProgramServicesAmt01517
IRS990/InformationTechnologyGrp/TotalAmt05477
IRS990/InsuranceGrp/ManagementAndGeneralAmt013282
IRS990/InsuranceGrp/TotalAmt013282
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION.
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IRS990/OtherExpensesGrp/Desc0EVENTS- EXTNERAL FACING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115199
IRS990/OtherExpensesGrp/ProgramServicesAmt05660
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07991
IRS990/OtherRevenueTotalAmt07991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0727278
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011184
IRS990/PayrollTaxesGrp/ProgramServicesAmt054980
IRS990/PayrollTaxesGrp/TotalAmt081438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01326500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08471
IRS990/PrincipalOfficerNm0AARON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384700
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMELBACK VENTURES SUPPORTS THE GROWTH AND EMPOWERMENT OF LIVABLE COMMUNITIES; OUR TOOL OF CHANGE IS ENTREPRENEURSHIP. WE PROVIDE A RIGOROUS ACCELERATOR, KNOWN AS THE CAMELBACK FELLOWSHIP, FOR UNTAPPED ENTREPRENEURS. AT THIS TIME, WE ARE FOCUSED ON TACKLING THESE TWO IMPACT AREAS 1) EDUCATION AND 2) CONSCIOUS TECH.THE CAMELBACK FELLOWSHIP IS A THREE-MONTH PROGRAM THAT SUPPORTS THE DEVELOPMENT OF BOTH FOUNDER AND VENTURE. SINCE 2015, CAMELBACK HAS SUPPORTED 83 ENTREPRENEURS OF COLOR AND WOMEN (MANY OF WHOM HAVE BEEN RECOGNIZED IN FORBES 30 UNDER 30, RECEIVED FELLOWSHIPS SUCH AS ECHOING GREEN AND RICHARDS DRAPER KAPLAN, AND COLLECTIVELY GONE ON TO RAISE OVER $50 MILLION).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050291
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAPITAL COLLABORATIVE IS A COHORT-BASED FELLOWSHIP PROGRAM RUN BY CAMELBACK AND SPECIFICALLY DESIGNED FOR WHITE-IDENTIFYING SENIOR LEADERS IN PHILANTHROPY AND IMPACT INVESTING WHO WANT TO DEEPEN THEIR PERSONAL AND PROFESSIONAL WORK ON RACIAL EQUITY.THE GOAL OF THE CAPITAL COLLABORATIVE IS TO INFLUENCE GRANTMAKERS, INVESTORS, AND INDIVIDUALS TO CREATE MORE FAIRNESS IN FUNDING BY CHANGING THEIR HABITS IN ORDER TO FUND UNDERVALUED ORGANIZATIONS LED BY PEOPLE OF COLOR (AND WOMEN).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0408200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUR VISION IS TO HAVE A COMMUNITY THAT RELIES ON, SOURCES, VETS, APPRECIATES, COMMUNES, AND PARTICIPATES IN AMPLIFYING THEIR VENTURES AS WELL AS THAT OF CAMELBACK VENTURES. WE HAVE GROWN TO 84+ ALUMNI ACROSS THE COUNTRY AND SECTORS. WE WANT TO ENSURE THAT THEY ARE THRIVING BY BEING ABLE TO INCREASE CAMELBACKS ABILITY TO MARSHAL RESOURCES TO THEM IN AN INTENTIONAL AND MEANINGFUL WAY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1139000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt237989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0495000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt155640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012839569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0774810
IRS990/PYInvestmentIncomeAmt025698
IRS990/PYOtherExpensesAmt01127410
IRS990/PYOtherRevenueAmt022500
IRS990/PYProgramServiceRevenueAmt0591114
IRS990/PYRevenuesLessExpensesAmt010545194
IRS990/PYSalariesCompEmpBnftPaidAmt01031467
IRS990/PYTotalExpensesAmt02933687
IRS990/PYTotalRevenueAmt013478881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01922828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0350450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012666953
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012839569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02859190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02680911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01756491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025549221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024362
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074780
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IRS990ScheduleA/PublicSupportCY170Pct00.75060
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt05830113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMELBACK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CAMELBACK IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. CAMELBACK FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. CAMELBACK ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODSDISCLOSURE AND TRANSITION. AT DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt01611000
IRS990ScheduleD/TotalExpensesPerForm990Amt03907285
IRS990ScheduleD/TotalRevenuePerForm990Amt05830113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05830113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907285
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,707,228
Liabilities
$196,440
Net assets
$16,510,788
Revenue
$5,830,113
Expenses
$3,907,285
Net income
$1,922,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.24$15.2$4.23$5.36$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.38$16.5$4.71$5.04$0.34
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$5.44$4.93$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.20$16.5$5.83$3.91$1.92
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.80$14.6$13.5$2.93$10.5
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.06$3.41$2.93$2.12$0.81
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$2.69$2.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.77$1.36$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.59$0.86$0.73
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$1.07$0.78$0.28
2014Summary only. Only limited summary data is available for this year.$0.62$0.02$0.59$0.68$0.10$0.58
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01