Civic Intelligence

Camelback Ventures Inc.

990 • Fiscal year 2023 • EIN 46-3169470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.2%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$268,925

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,873,739

Down $717,541 (-4.1%) from 2022

Net Assets

Down

$16,498,638

Down $529,949 (-3.1%) from 2022

Liabilities

Down

$375,101

Down $187,592 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$4,706,374

Down $736,516 (-14%) from 2022

Expenses

Up

$5,044,328

Up $119,237 (+2.4%) from 2022

Net Income

Down

-$337,954

Down $855,753 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$16,873,739
Liabilities$375,101
Net Assets$16,498,638
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$4,706,374
Expenses$5,044,328
Net Income-$337,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$4,706,374
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$13,946,964$14,320,056▲ $373,092
Investments Program Related$2,517,827$2,240,832▼ $276,995
Cash and Non-Interest-Bearing Accounts$198,761$209,708▲ $10,947
Pledges and Grants Receivable$918,683$50,019▼ $868,664
Other Notes and Loans Receivable, Net-$40,000-
Prepaid Expenses and Deferred Charges$9,045$13,124▲ $4,079
Total Assets$17,591,280$16,873,739▼ $717,541
Liabilities
Accounts Payable and Accrued Expenses$562,693$375,101▼ $187,592
Total Liabilities$562,693$375,101▼ $187,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,300,324$13,168,882▼ $131,442
Net Assets With Donor Restrictions$3,728,263$3,329,756▼ $398,507
Total Net Assets Fund Balance$17,028,587$16,498,638▼ $529,949
Total Liabilities and Net Assets / Fund Balance$17,591,280$16,873,739▼ $717,541

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,240,832--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WalkerCEO & FounderFT$243,570$25,355$268,925
Riyaz GayasaddinVice President of Program andFT$194,658$12,464$207,122
Riyaz GayasaddinVice President of Program and Talen-$194,658$12,464$207,122
Melvin FreemanDirector of Data & StrategyFT$154,803$4,309$159,112
Tania DallSenior Director of MarketingFT$119,693$7,414$127,107
Cathaline YiVice President of DevelopmentFT$111,834$10,073$121,907
Stacy WestSpecial AssistantFT$101,369$19,233$120,602

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
OfforHeadhunter90 STATE STREET STE 700, Albany, NY 12207, Da$167,000
SubstantialDesign-$165,500
Jessamyn Shams-lauProgramming900 E PINE STREET STE 202, Seattle, WA 98122$123,662
Revenue and Support

Revenue Composition

Contributions and Grants
$4,162,478
Program Service Revenue
$92,052
Investment Income
$410,592
Other Revenue
$41,252
All Other Contributions
$4,162,478
Change in Net Assets
$-337,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,706,374
Revenue Not Reported on Form 990
$-191,995
Total Revenue per Audited Statements
$4,514,379
Total Revenue per Form 990
$4,706,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,324
Other Expenses$1,909,524
Grants and Similar Amounts Paid$973,480
Total Fundraising Expense$347,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,714$203,435$191,961$1,630,110
Fees for Services Other$1,000,517$131,022-$1,131,539
Grants to Domestic Orgs$973,480--$973,480
Current Officers, Directors, Trustees, and Key Employees$53,784$102,192$112,949$268,925
Travel$110,699$36,958$2,512$150,169
Payroll Taxes$96,940$22,294$19,944$139,178
Other Employee Benefits$83,725$21,410$17,976$123,111
Advertising$40,179$49,362-$89,541
Office Expenses$14,703$45,459$35$60,197
Fees for Services Accounting-$48,317-$48,317
Other Expenses$3,189$39,230$2,045$44,464
All Other Expenses$10,938$10,664-$21,602
Insurance-$20,127-$20,127
Information Technology-$4,377-$4,377
Fees for Services Legal-$1,910-$1,910
Total Functional Expenses$3,746,228$950,272$347,828$5,044,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,044,328
Total Expenses per Audited Statements$5,044,328
Total Expenses per Form 990$5,044,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sankofa RootsOakland, CA501c3To Assist in the Startup of Nonprofit$48,000
Aes Literacy InstituteDallas, TX501c3To Assist in the Startup of Nonprofit$40,000
Baseline HealthHillsboro, OR501c3To Assist in the Startup of Nonprofit$40,000
Black Girls Film CampCharlotte, NC501c3To Assist in the Startup of Nonprofit$40,000
Georgia Coalition for Higher EducatOxford, GA501c3To Assist in the Startup of Nonprofit$40,000
Inspiring Futures IncBronx, NY501c3To Assist in the Startup of Nonprofit$40,000
La TienditaMckinney, TXNaTo Support Professional Development$40,000
Liberation JourneysChicago, IL501c3To Assist in the Startup of Nonprofit$40,000
Museum of Diversity IncSuwanee, GA501c3To Assist in the Startup of Nonprofit$40,000
Sembrando Sentido IncSan Juan, PR501c3To Assist in the Startup of Nonprofit$40,000
Southern Nevada Black Educators IniNorth Las Vegas, NV501c3To Assist in the Startup of Nonprofit$40,000
The Liberation FoundationPhiladelphia, PA501c3To Assist in the Startup of Nonprofit$40,000
The Watts of Power FoundationLos Angeles, CA501c3To Assist in the Startup of Nonprofit$40,000
United Way of Southwest LouisianaLake Charles, LA501c3To Assist in the Startup of Nonprofit$40,000
Wise Young BuildersWashington, DCNaTo Support Professional Development$40,000
Uprooted WayWest Haven, CT501c3To Assist in the Startup of Nonprofit$37,000
Words Liive LLCWashington, DCNaTo Support Professional Development$35,000
Creative Reaction LabSaint Louis, MO501c3To Assist in the Startup of Nonprofit$30,000
Sophie ScienceAstoria, NYNaTo Support Professional Development$27,000
Phoenix International IncorporatedLa Plata, MD501c3To Assist in the Startup of Nonprofit$26,000
St Louis Black Authors of ChildrensSaint Louis, MO501c3To Assist in the Startup of Nonprofit$25,000
Remix Designs LLCAurora, CONaTo Support Professional Development$20,000
Common GoodWashington, DC501c3To Assist in the Startup of Nonprofit$10,000
Eight Million Stories IncHouston, TX501c3To Assist in the Startup of Nonprofit$10,000
Fli SciWashington, DCNaTo Support Professional Development$10,000
Free AlasNew Orleans, LA501c3To Assist in the Startup of Nonprofit$10,000
GenunityCambridge, MA501c3To Assist in the Startup of Nonprofit$10,000
Homeworks TrentonPrinceton, NJ501c3To Assist in the Startup of Nonprofit$10,000
ImmschoolsDallas, TX501c3To Assist in the Startup of Nonprofit$10,000
Vocal JusticeOakland, CA501c3To Assist in the Startup of Nonprofit$10,000
Brothers Empowered to Teach InitiatNew Orleans, LA501c3To Assist in the Startup of Nonprofit$9,950
Social Good FundRichmond, CA501c3To Assist in the Startup of Nonprofit$9,930
Piloted FoundationIndianapolis, IN501c3To Assist in the Startup of Nonprofit$8,500
B-360 Baltimore IncBaltimore, MD501c3To Assist in the Startup of Nonprofit$8,000
Generation SucessNew Orleans, LANaTo Support Professional Development$8,000
Village of WisdomDurham, NC501c3To Assist in the Startup of Nonprofit$8,000
I-starrtNew Orleans, LA501c3To Assist in the Startup of Nonprofit$7,500
Unbound Stockton CommunityStockton, CA501c3To Assist in the Startup of Nonprofit$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
OfforAaron Walkers Wifes BusinessIndependent Contractor Hired for HeadhuntingNo$167,000
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
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
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
Shawna Young
Title
Officer
Phone
2153411601
Signed
2024-11-15
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
17
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 serivcecontractors - coaching - $189,691contractors - operations - $56,220contractors - programming - $513,704contractors - alumni - $76,585contractors - technical - $148,929honorariums - $15,388management & generalconsulting services - organization - ($50,000)contractors - operations - $11,647contractors - human resources - $171,250honorariums - $125”

Financial Statement Notes

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

“Camelback is exempt from federal and state income taxes under section 501c3 of the internal revenue code (the 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 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, and classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2023 and 2022, management believes that camelback has no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 912 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0562693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMELBACK VENTURES VISION IS TO CREATE LIVABLE COMMUNITIES, QUALITY EDUCATION, AND ECONOMIC OPPORTUNITY FOR EVERYONE IN ONE GENERATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049362
IRS990/AdvertisingGrp/ProgramServicesAmt040179
IRS990/AdvertisingGrp/TotalAmt089541
IRS990/AllOtherContributionsAmt04162478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010938
IRS990/AllOtherExpensesGrp/TotalAmt021602
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON WALKER
IRS990/BooksInCareOfDetail/PhoneNum02153411601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09169 W STATE ST 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198761
IRS990/CashNonInterestBearingGrp/EOYAmt0209708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0112949
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268925
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0167000
IRS990/ContractorCompensationGrp/CompensationAmt1123662
IRS990/ContractorCompensationGrp/CompensationAmt2165500
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0BADSMANDSVEJ 34A
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0BRONDBY STRAND
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0DA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd02660
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BRONDBY STRAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt090 STATE STREET STE 700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 E PINE STREET STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198122
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0OFFOR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JESSAMYN SHAMS-LAU
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SUBSTANTIAL
IRS990/ContractorCompensationGrp/ServicesDesc0HEADHUNTER
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAMMING
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04162478
IRS990/CYGrantsAndSimilarPaidAmt0973480
IRS990/CYInvestmentIncomeAmt0410592
IRS990/CYOtherExpensesAmt01909524
IRS990/CYOtherRevenueAmt041252
IRS990/CYProgramServiceRevenueAmt092052
IRS990/CYRevenuesLessExpensesAmt0-337954
IRS990/CYSalariesCompEmpBnftPaidAmt02161324
IRS990/CYTotalExpensesAmt05044328
IRS990/CYTotalFundraisingExpenseAmt0347828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04706374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/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 144 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 $135 MILLION IN FOLLOW ON FUNDING).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03728263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03329756
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01407423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048317
IRS990/FeesForServicesAccountingGrp/TotalAmt048317
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesLegalGrp/TotalAmt01910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000517
IRS990/FeesForServicesOtherGrp/TotalAmt01131539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RIYAZ GAYASADDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TANIA DALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHALINE YI
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY BRONFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAJ THAKKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF PROGRAM AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DATA & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0530000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0973480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973480
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04706374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04377
IRS990/InformationTechnologyGrp/TotalAmt04377
IRS990/InsuranceGrp/ManagementAndGeneralAmt020127
IRS990/InsuranceGrp/TotalAmt020127
IRS990/InvestmentIncomeGrp/ExclusionAmt0410592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410592
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02517827
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02240832
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt017028587
IRS990/NetAssetsOrFundBalancesEOYAmt016498638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013300324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013168882
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045459
IRS990/OfficeExpensesGrp/ProgramServicesAmt014703
IRS990/OfficeExpensesGrp/TotalAmt060197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123111
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENTS- EXTERNAL FACING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt12045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339230
IRS990/OtherExpensesGrp/ProgramServicesAmt088127
IRS990/OtherExpensesGrp/ProgramServicesAmt135233
IRS990/OtherExpensesGrp/ProgramServicesAmt23189
IRS990/OtherExpensesGrp/TotalAmt0205000
IRS990/OtherExpensesGrp/TotalAmt189421
IRS990/OtherExpensesGrp/TotalAmt242860
IRS990/OtherExpensesGrp/TotalAmt344464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CASH BACK INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17492
IRS990/OtherRevenueTotalAmt041252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022294
IRS990/PayrollTaxesGrp/ProgramServicesAmt096940
IRS990/PayrollTaxesGrp/TotalAmt0139178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0918683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013124
IRS990/PrincipalOfficerNm0AARON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092052
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/ExpenseAmt01000437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04525
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/ExpenseAmt0640247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210000
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 139+ 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/ExpenseAmt0524421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1173700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05056957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0920293
IRS990/PYInvestmentIncomeAmt0115670
IRS990/PYOtherExpensesAmt02011221
IRS990/PYOtherRevenueAmt012194
IRS990/PYProgramServiceRevenueAmt0258069
IRS990/PYRevenuesLessExpensesAmt0517799
IRS990/PYSalariesCompEmpBnftPaidAmt01993577
IRS990/PYTotalExpensesAmt04925091
IRS990/PYTotalRevenueAmt05442890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-337954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013946964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014320056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04162478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05056957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05413060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012839569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02859190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030331254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.72470
IRS990ScheduleA/PublicSupportTotal170Amt021632023
IRS990ScheduleA/SubstantialContributorsTotAmt08699231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04162478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05056957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05413060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012839569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02859190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030331254
IRS990ScheduleA/TotalSupportAmt030927294
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt05044328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02240832
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191995
IRS990ScheduleD/RevenueNotReportedAmt0-191995
IRS990ScheduleD/RevenueSubtotalAmt04706374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMELBACK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE (THE 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 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, AND CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THAT CAMELBACK HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt02240832
IRS990ScheduleD/TotalExpensesPerForm990Amt05044328
IRS990ScheduleD/TotalRevenuePerForm990Amt04706374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04514379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05044328
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,873,739
Liabilities
$375,101
Net assets
$16,498,638
Revenue
$4,706,374
Expenses
$5,044,328
Net income
-$337,954
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
2023Detailed filing. Detailed filing data is available for this year.$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