Civic Intelligence

Friends of Camp Mather

EIN 65-1215146 • 501(c)3 • San Francisco, CA

Profile

The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather usually services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests.

PO Box 320542San Francisco, CA 94132

www.campmather.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$226,822

Up $34,674 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$226,822

Up $34,674 (+18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$209,717

Up $44,706 (+27%) from 2024

Expenses

Up

$175,043

Up $47,205 (+37%) from 2024

Net Income

Down

$34,674

Down $2,499 (-6.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $66,321Liabilities 2011: $0Net Assets 2011: $66,3212011Assets 2012: $75,598Liabilities 2012: $0Net Assets 2012: $75,5982012Assets 2013: $88,000Liabilities 2013: $0Net Assets 2013: $88,0002013Assets 2014: $75,859Liabilities 2014: $0Net Assets 2014: $75,8592014Assets 2015: $105,535Liabilities 2015: $0Net Assets 2015: $105,5352015Assets 2016: $74,909Liabilities 2016: $0Net Assets 2016: $74,9092016Assets 2017: $114,642Liabilities 2017: $0Net Assets 2017: $114,6422017Assets 2018: $139,374Liabilities 2018: $0Net Assets 2018: $139,3742018Assets 2019: $90,023Net Assets 2019: $90,0232019Assets 2020: $138,989Liabilities 2020: $0Net Assets 2020: $138,9892020Assets 2021: $133,811Net Assets 2021: $133,8112021Assets 2022: $132,860Net Assets 2022: $132,8602022Assets 2023: $154,994Liabilities 2023: $107Net Assets 2023: $154,8872023Assets 2024: $192,148Liabilities 2024: $0Net Assets 2024: $192,1482024Assets 2025: $226,822Liabilities 2025: $0Net Assets 2025: $226,8222025

Highlighted filing

2025

Assets$226,822
Liabilities$0
Net Assets$226,822
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $105,506Expenses 2011: $149,051Net Income 2011: -$43,5452011Revenue 2012: $156,247Expenses 2012: $146,970Net Income 2012: $9,2772012Revenue 2013: $141,908Expenses 2013: $129,506Net Income 2013: $12,4022013Revenue 2014: $136,884Expenses 2014: $149,025Net Income 2014: -$12,1412014Revenue 2015: $158,587Expenses 2015: $128,911Net Income 2015: $29,6762015Revenue 2016: $111,693Expenses 2016: $142,319Net Income 2016: -$30,6262016Revenue 2017: $164,040Expenses 2017: $124,307Net Income 2017: $39,7332017Revenue 2018: $142,292Expenses 2018: $130,548Net Income 2018: $11,7442018Revenue 2019: $82,431Expenses 2019: $129,305Net Income 2019: -$46,8742019Revenue 2020: $166,209Expenses 2020: $118,820Net Income 2020: $47,3892020Revenue 2021: $5,653Expenses 2021: $10,831Net Income 2021: -$5,1782021Revenue 2022: $8,094Expenses 2022: $9,045Net Income 2022: -$9512022Revenue 2023: $122,952Expenses 2023: $100,732Net Income 2023: $22,2202023Revenue 2024: $165,011Expenses 2024: $127,838Net Income 2024: $37,1732024Revenue 2025: $209,717Expenses 2025: $175,043Net Income 2025: $34,6742025

Highlighted filing

2025

Revenue$209,717
Expenses$175,043
Net Income$34,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,822
Liabilities
$0
Net assets
$226,822
Revenue
$209,717
Expenses
$175,043
Net income
$34,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.10$1.75$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.65$1.28$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.23$1.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.66$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.82$1.29$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.42$1.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.64$1.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.12$1.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.59$1.29$0.30
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.37$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.42$1.30$0.12
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.56$1.47$0.09
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.06$1.49$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$325,632
Mission and Program Overview

Mission

The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests.

To promote, enhance and support the recreational, social, environmental and aesthetic aspects of Camp Mather.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,527$206,149▲ $34,622
Savings and Temporary Cash Investments$20,621$20,673▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$192,148$226,822▲ $34,674
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,148$226,822▲ $34,674
Total Net Assets Fund Balance$192,148$226,822▲ $34,674
Total Liabilities and Net Assets / Fund Balance$192,148$226,822▲ $34,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,433$12,433
Equipment-$847$847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brent SleeperPresident
Bob FrantzDirector
Hana JueDirector
Jim AngelusDirector
John SteddinDirector
Phil EnisDirector
Maria BalestrieriRecording Sec't
Joe LiteheiserSecretary
Marguerite LingvaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,972
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$191,694
All Other Contributions
$17,972
Change in Net Assets
$34,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,605
Grants and Similar Amounts Paid$44,516
Other Expenses$40,922
Total Fundraising Expense$544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,670--$64,670
Grants to Domestic Orgs$44,516--$44,516
Payroll Taxes$22,249--$22,249
All Other Expenses$1,534$4,538$544$6,616
Insurance$2,757$3,732-$6,489
Other Expenses$4,369$2,890-$2,890
Other Employee Benefits$2,686--$2,686
Occupancy$1--$1
Total Functional Expenses$163,339$11,160$544$175,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SF Dept of Rec & ParksSan Francisco, CA501(c)(3)To maintain the quality of the camp$44,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,723
Gaming Direct Expenses$8,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer reviews the return before filing and provides it to any Board member who requests to see it.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Part VI Governance, Management and Disclosure

“Section B. Policies, Question 15The Organization does not compensate its officers or top management, and is run primarily by volunteers. The only paid employees operate the camp store.”

Filing and Contact Details

Filer

Filer Name
Friends of Camp Mather
EIN
65-1215146
Phone
4152899180
Address
PO Box 320542, San Francisco, CA 94132

Signing Officer

Name
Marguerite Lingvai
Title
Treasurer
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Sleeper
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
48

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Carol Duffield
Phone
4159830200
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IRS990/MissionDesc0The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather usually services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt041099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048139
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082622
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143451
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060829
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt01
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02686
IRS990/OtherExpensesGrp/Desc0Sales Tax
IRS990/OtherExpensesGrp/Desc1Operating Expenses - Store
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Business Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt17071
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/TotalAmt013486
IRS990/OtherExpensesGrp/TotalAmt17071
IRS990/OtherExpensesGrp/TotalAmt24369
IRS990/OtherExpensesGrp/TotalAmt32890
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IRS990/OtherSalariesAndWagesGrp/TotalAmt064670
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt022249
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Brent Sleeper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Friends of Camp Mather ("the Friends") raises funds through contributions, fundraising events and raffles to support and enhance Camp Mather. With the funds, the Friends purchase camp equipment such as bunk bed mattresses, dressers, etc. to maintain the quality of the camp and thereby enhance the enjoyment of those vacationing there.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044516
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0149277
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IRS990/PYSalariesCompEmpBnftPaidAmt081307
IRS990/PYTotalExpensesAmt0127838
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IRS990/ReconcilationRevenueExpnssAmt034674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt058635
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058635
IRS990ScheduleA/TotalSupportAmt058837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08584
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056723
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048139
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08584
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Marguerite Lingvai
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01459 12th Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Francisco
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094122
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044516
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Camp Supplies & Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To maintain the quality of the camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SF Dept of Rec & Parks
IRS990ScheduleI/RecipientTable/RecipientEIN0946000417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 Stanyan Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094117
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Friends of Camp Mather purchases equipment for the camp such as beds, mattresses, dressers and sees that these items are placed in service. The directors spend time at the camp and are able to ascertain that their purchases have been placed in service.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the return before filing and provides it to any Board member who requests to see it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Section B. Policies, Question 15The Organization does not compensate its officers or top management, and is run primarily by volunteers. The only paid employees operate the camp store.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Governance, Management and Disclosure
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192148
IRS990/TotalAssetsEOYAmt0226822
IRS990/TotalAssetsGrp/BOYAmt0192148

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