Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2022 • EIN 46-3169470

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$247,343

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,591,280

Up $884,052 (+5.3%) from 2021

Net Assets

Up

$17,028,587

Up $517,799 (+3.1%) from 2021

Liabilities

Up

$562,693

Up $366,253 (+186%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$5,442,890

Down $387,223 (-6.6%) from 2021

Expenses

Up

$4,925,091

Up $1,017,806 (+26%) from 2021

Net Income

Down

$517,799

Down $1,405,029 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$17,591,280
Liabilities$562,693
Net Assets$17,028,587
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$5,442,890
Expenses$4,925,091
Net Income$517,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,442,890
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$13,950,860$13,946,964▼ $3,896
Investments Program Related$1,611,000$2,517,827▲ $906,827
Pledges and Grants Receivable$825,875$918,683▲ $92,808
Cash and Non-Interest-Bearing Accounts$311,022$198,761▼ $112,261
Prepaid Expenses and Deferred Charges$8,471$9,045▲ $574
Total Assets$16,707,228$17,591,280▲ $884,052
Liabilities
Accounts Payable and Accrued Expenses$196,440$562,693▲ $366,253
Total Liabilities$196,440$562,693▲ $366,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,578,936$13,300,324▲ $721,388
Net Assets With Donor Restrictions$3,931,852$3,728,263▼ $203,589
Total Net Assets Fund Balance$16,510,788$17,028,587▲ $517,799
Total Liabilities and Net Assets / Fund Balance$16,707,228$17,591,280▲ $884,052

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,517,827--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerCEO & FounderFT$229,469$17,874$247,343
Riyaz GayasaddinVice President of Program andFT$193,943$5,512$199,455
Riyaz GayasaddinVice President of Program and Talen-$193,943$5,512$199,455
Kelli MurrayChief Operating OfficerFT$171,868$2,511$174,379
Melvin FreemanDirector of Data & StrategyFT$132,530$587$133,117
Tania DallSenior Director of MarketingFT$121,926$3,069$124,995
Karolina VillagranaSenior Lead EducationFT$105,863$5,482$111,345

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jessamyn Shams-lauProgramming-$113,112
Aka Enterprise SolutionsOpertaions350 FIFTH AVE SUITE 6902, New York, NY 10118, Da$107,594
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,957
Program Service Revenue
$258,069
Investment Income
$115,670
Other Revenue
$12,194
All Other Contributions
$5,056,957
Change in Net Assets
$517,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,890
Total Revenue per Audited Statements
$5,442,890
Total Revenue per Form 990
$5,442,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,011,221
Salaries, Compensation, and Employee Benefits$1,993,577
Grants and Similar Amounts Paid$920,293
Total Fundraising Expense$241,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,209$191,485$97,372$1,514,066
Fees for Services Other$866,146$241,566-$1,107,712
Grants to Domestic Orgs$920,293--$920,293
Current Officers, Directors, Trustees, and Key Employees$45,894$87,198$96,377$229,469
Travel$189,005$34,101$4,124$227,230
Other Expenses$136,150$159,553$4,682$136,150
Payroll Taxes$97,902$20,300$13,039$131,241
Other Employee Benefits$62,628$39,192$16,981$118,801
Office Expenses$12,238$88,031$6,602$106,871
All Other Expenses$14,366$29,942$2,500$46,808
Advertising$23,416$11,632$50$35,098
Fees for Services Accounting-$29,895-$29,895
Fees for Services Legal-$17,572-$17,572
Insurance-$16,709-$16,709
Occupancy-$4,483-$4,483
Information Technology-$2,195-$2,195
Total Functional Expenses$3,707,571$975,793$241,727$4,925,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,925,208
Total Expenses per Audited Statements$4,925,208
Total Expenses per Form 990$4,925,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bank Street College of EducationNew York, NY501c3To Assist in the Startup of Nonprofit$40,000
Cohort Sistas IncMiddletown, DE501c3To Assist in the Startup of Nonprofit$40,000
Collective ClimbPhiladelphia, PA501c3To Assist in the Startup of Nonprofit$40,000
Endazhi-nitaawigingRedlake, MN501c3To Assist in the Startup of Nonprofit$40,000
Federation of American ScientistsWashington, DC501c3To Assist in the Startup of Nonprofit$40,000
GenunityCambridge, MA501c3To Assist in the Startup of Nonprofit$40,000
Greater Cleveland NeighborhoodCleveland, OH501c3To Assist in the Startup of Nonprofit$40,000
Homeworks TrentonPrinceton, NJ501c3To Assist in the Startup of Nonprofit$40,000
Movement Strategy CenterOakland, CA501c3To Assist in the Startup of Nonprofit$40,000
New Venture FundWashington, DC501c3To Assist in the Startup of Nonprofit$40,000
Oakland Public Education FundOakland, CA501c3To Assist in the Startup of Nonprofit$40,000
Phoenix International IncorporatedLa Plata, MD501c3To Assist in the Startup of Nonprofit$40,000
Sankofa RootsOakland, CA501c3To Assist in the Startup of Nonprofit$40,000
Social Good FundRichmond, CA501c3To Assist in the Startup of Nonprofit$40,000
St Louis Black Authors of ChildrensSaint Louis, MO501c3To Assist in the Startup of Nonprofit$40,000
SumaPortland, OR501c3To Assist in the Startup of Nonprofit$40,000
The Institute for Substainable TranNew Orleans, LA501c3To Assist in the Startup of Nonprofit$40,000
Trubel&coDover, DE501c3To Assist in the Startup of Nonprofit$40,000
Unlocked LabsSaint Louis, MO501c3To Assist in the Startup of Nonprofit$40,000
40 SchoolsNew Orleans, LA501c3To Assist in the Startup of Nonprofit$25,000
Echoing Green IncNew York, NY501c3To Assist in the Startup of Nonprofit$25,000
Moonshot EdventuresDenver, CO501c3To Assist in the Startup of Nonprofit$25,000
New Schools Venture FundOakland, CA501c3To Assist in the Startup of Nonprofit$25,000
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
Yes
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Walker
Formed
2013
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
5

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 - $12,150contractors - coaching - $182,435contractors - operations - $64,985contractors - programming - $581,950contractors - alumni - $2,026honorariums - $22,600management & generalconsulting services - organization - $231,409contractors - operations - $10”

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 740 income taxes. This topic prescribes a recognition threshold and measurement proccess 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 interm periods disclosure and transition. At december 31, 2022 and 2021, management believes that camelback has no material uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANIA DALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KAROLINA VILLAGRANA
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY BRONFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAJ THAKKAR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132530
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF PROGRAM AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DATA & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR LEAD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05442890
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02195
IRS990/InformationTechnologyGrp/TotalAmt02195
IRS990/InsuranceGrp/ManagementAndGeneralAmt016709
IRS990/InsuranceGrp/TotalAmt016709
IRS990/InvestmentIncomeGrp/ExclusionAmt0115670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115670
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017028587
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IRS990/OccupancyGrp/TotalAmt04483
IRS990/OfficeExpensesGrp/FundraisingAmt06602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088031
IRS990/OfficeExpensesGrp/ProgramServicesAmt012238
IRS990/OfficeExpensesGrp/TotalAmt0106871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118801
IRS990/OtherExpensesGrp/Desc0EVENTS- EXTNERAL FACING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FISCAL SPONSORSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159553
IRS990/OtherExpensesGrp/ProgramServicesAmt0112272
IRS990/OtherExpensesGrp/ProgramServicesAmt12052
IRS990/OtherExpensesGrp/ProgramServicesAmt2136150
IRS990/OtherExpensesGrp/TotalAmt0118893
IRS990/OtherExpensesGrp/TotalAmt12052
IRS990/OtherExpensesGrp/TotalAmt2159553
IRS990/OtherExpensesGrp/TotalAmt3136150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012194
IRS990/OtherRevenueTotalAmt012194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020300
IRS990/PayrollTaxesGrp/ProgramServicesAmt097902
IRS990/PayrollTaxesGrp/TotalAmt0131241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0918683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09045
IRS990/PrincipalOfficerNm0AARON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258069
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NETWORK PROGRAM SUPPORTS ALL ALUMNI, INCLUDING THOSE WITH THE HIGHEST IMPACT POTENTIAL WITH ADDITIONAL INVESTMENT, COACHING AND OTHER CAPACITY BUILDING OPPROTUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0638047
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051500
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/ExpenseAmt0613170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEARCH & ALIGN IS THE RECURITMENT AND SELECTION WORKSREAM OF THE ORGANIZATION. IT SUPPORTS FELLOWSHIP AT THE CAPITAL COLLABRATIVE PROGRAMS.
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/Desc2CAMELBACK VENTURES FROM TIME TO TIME ACTS AS A FISCAL SPONSOR FOR MISSION ALIGNED ORGANIZATIONS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DISASTER RELIEF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1265807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136151
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3403
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05413060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0870193
IRS990/PYInvestmentIncomeAmt024362
IRS990/PYOtherExpensesAmt01610095
IRS990/PYOtherRevenueAmt07991
IRS990/PYProgramServiceRevenueAmt0384700
IRS990/PYRevenuesLessExpensesAmt01922828
IRS990/PYSalariesCompEmpBnftPaidAmt01426997
IRS990/PYTotalExpensesAmt03907285
IRS990/PYTotalRevenueAmt05830113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013950860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013946964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05056957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05413060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012839569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02859190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02680911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028849687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72470
IRS990ScheduleA/PublicSupportPY170Pct00.75060
IRS990ScheduleA/PublicSupportTotal170Amt021044429
IRS990ScheduleA/SubstantialContributorsTotAmt07805258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05056957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05413060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012839569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02859190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02680911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028849687
IRS990ScheduleA/TotalSupportAmt029039439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04925208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02517827
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt05442890
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 740 INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCCESS 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 INTERM PERIODS DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt02517827
IRS990ScheduleD/TotalExpensesPerForm990Amt04925208
IRS990ScheduleD/TotalRevenuePerForm990Amt05442890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05442890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04925208
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,591,280
Liabilities
$562,693
Net assets
$17,028,587
Revenue
$5,442,890
Expenses
$4,925,091
Net income
$517,799
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