Civic Intelligence

Camp Diversity Foundation Inc

990EZ • Fiscal year 2018 • EIN 65-1289073

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.CAMPDIVERSITYFOUNDATION.ORG
8 White Palmer CTBiltmore Lake, NC 28715

(425) 923-4177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-9.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,894

Down $4,156 (-4.5%) from 2017

Net Assets

Down

$87,894

Down $4,156 (-4.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$99,748

Down $10,374 (-9.4%) from 2017

Expenses

Up

$103,902

Up $23,565 (+29%) from 2017

Net Income

Down

-$4,154

Down $33,939 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $40,799Net Assets 2011: $40,7992011Assets 2012: $32,331Net Assets 2012: $32,3312012Assets 2013: $44,612Net Assets 2013: $44,6122013Assets 2014: $46,668Net Assets 2014: $46,6682014Assets 2015: $41,407Net Assets 2015: $41,4072015Assets 2016: $62,265Net Assets 2016: $62,2652016Assets 2017: $92,050Net Assets 2017: $92,0502017Assets 2018: $87,894Net Assets 2018: $87,8942018Assets 2019: $108,279Net Assets 2019: $108,2792019Assets 2020: $120,603Net Assets 2020: $120,6032020Assets 2021: $252,598Net Assets 2021: $252,5982021Assets 2022: $239,756Liabilities 2022: $0Net Assets 2022: $239,7562022Assets 2023: $250,701Liabilities 2023: $0Net Assets 2023: $250,7012023Assets 2024: $257,565Liabilities 2024: $0Net Assets 2024: $257,5652024

Highlighted filing

2018

Assets$87,894
Liabilities-
Net Assets$87,894
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,097Expenses 2011: $64,211Net Income 2011: -$7,1142011Revenue 2012: $45,924Expenses 2012: $54,391Net Income 2012: -$8,4672012Revenue 2013: $70,525Expenses 2013: $58,244Net Income 2013: $12,2812013Revenue 2014: $57,129Expenses 2014: $55,073Net Income 2014: $2,0562014Revenue 2015: $65,134Expenses 2015: $70,395Net Income 2015: -$5,2612015Revenue 2016: $93,990Expenses 2016: $73,133Net Income 2016: $20,8572016Revenue 2017: $110,122Expenses 2017: $80,337Net Income 2017: $29,7852017Revenue 2018: $99,748Expenses 2018: $103,902Net Income 2018: -$4,1542018Revenue 2019: $110,574Expenses 2019: $90,189Net Income 2019: $20,3852019Revenue 2020: $145,573Expenses 2020: $130,510Net Income 2020: $15,0632020Revenue 2021: $141,270Expenses 2021: $9,276Net Income 2021: $131,9942021Revenue 2022: $55,628Expenses 2022: $28,760Net Income 2022: $26,8682022Revenue 2023: $68,603Expenses 2023: $93,620Net Income 2023: -$25,0172023Revenue 2024: $96,679Expenses 2024: $101,171Net Income 2024: -$4,4922024

Highlighted filing

2018

Revenue$99,748
Expenses$103,902
Net Income-$4,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$99,748
Mission and Program Overview

Mission

The Camp Diversity Foundation was established in 2007 to provide an opportunity for economically disadvantaged boys to experience Christian community in a traditional camp setting.

To encourage and aid in the healthy growth and development of boys and young men by providing a summer camp experience free of charge for the economically disadvantaged

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES A SUMMER CAMP EXPERIENCE FOR ECONOMICALLY DISADVANTAGED YOUNG MEN AND BOYS. COOPERATING ORGANIZATIONS IDENTIFY THE INDIVIDUALS AND REFER THEM TO THE FOUNDATION. THE FOUNDATION CONTRACTS WITH CAMP ROCKMONT FOR BOYS, INC TO CONDUCT AND PROVIDE THE SUMMER CAMP EXPERIENCE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL T GWALTNEYExecutive Di-$0--
ROBERT GEORGEChairman Of-$0--
CHUCK FLOURNOYBoard Member-$0--
CHRIS MCFATTERSec/Treasure-$0--
GERRI WOLFLEBoard Member-$0--
BILL WEBBVice Chair O-$0--
BARRY TAYLORBoard Member-$0--
MARK ZEIGLERBoard Member-$0--
LEE BIGHAMBoard Member-$0--
GERRI WOLFEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Diversity Foundation Inc
EIN
65-1289073
Phone
4259234177
Address
8 WHITE PALMER CT, BILTMORE LAKE, NC 28715

Signing Officer

Name
Paul T Gwaltney
Title
Executive Director
Phone
4259234177
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Parsec Financial Management Inc
Address
85 PEACHTREE ROAD, ASHEVILLE, NC 28803
Preparer
Larry B Harris CPA
Phone
8282777400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 264 bank charges 21 office/administrative 890 accounting 400 transportation 500 insurance 1,069 alumni/smith memorial swi 500 rockmont 100,000 total 103,644”

Form 990-ez, Part III

“To encourage and aid in the healthy growth and development of boys and young men by providing a summer camp experience free of charge for the economically disadvantaged”

Form 990-ez, Part III, Line 28

“The foundation provides a summer camp experience for economically disadvantaged young men and boys. Cooperating organizations identify the individuals and refer them to the foundation. The foundation contracts with camp rockmont for boys, inc to conduct and provide the summer camp experience.”

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103644
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 264 BANK CHARGES 21 OFFICE/ADMINISTRATIVE 890 ACCOUNTING 400 TRANSPORTATION 500 INSURANCE 1,069 ALUMNI/SMITH MEMORIAL SWI 500 ROCKMONT 100,000 TOTAL 103,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND AID IN THE HEALTHY GROWTH AND DEVELOPMENT OF BOYS AND YOUNG MEN BY PROVIDING A SUMMER CAMP EXPERIENCE FREE OF CHARGE FOR THE ECONOMICALLY DISADVANTAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES A SUMMER CAMP EXPERIENCE FOR ECONOMICALLY DISADVANTAGED YOUNG MEN AND BOYS. COOPERATING ORGANIZATIONS IDENTIFY THE INDIVIDUALS AND REFER THEM TO THE FOUNDATION. THE FOUNDATION CONTRACTS WITH CAMP ROCKMONT FOR BOYS, INC TO CONDUCT AND PROVIDE THE SUMMER CAMP EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL T GWALTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04259234177
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ReturnHeader/Filer/EIN0651289073
ReturnHeader/Filer/PhoneNum04259234177
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ReturnHeader/FilingSecurityInformation/IPTm010:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561443390
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ReturnHeader/PreparerPersonGrp/PhoneNum08282777400
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ReturnHeader/ReturnTs02019-05-14T10:24:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,894
Liabilities
-
Net assets
$87,894
Revenue
$99,748
Expenses
$103,902
Net income
-$4,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.97$1.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.69$0.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.56$0.29$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.41$0.09$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.46$1.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.11$0.90$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.00$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.10$0.80$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.94$0.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.65$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.71$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.46$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.57$0.64$0.07