Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2012 • EIN 75-2779404

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

2700 Meacham Blvd76137
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,994,043

Flat from 2012

Net Assets

Flat

$4,923,384

Flat from 2012

Liabilities

Flat

$70,659

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$310,694

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,103,037Liabilities 2010: $97,270Net Assets 2010: $4,005,7672010Assets 2011: $4,406,087Liabilities 2011: $83,936Net Assets 2011: $4,322,1512011Assets 2012: $4,994,043Liabilities 2012: $70,659Net Assets 2012: $4,923,3842012Assets 2012: $4,994,043Liabilities 2012: $70,659Net Assets 2012: $4,923,3842012Assets 2013: $6,042,225Liabilities 2013: $81,880Net Assets 2013: $5,960,3452013Assets 2014: $6,128,262Liabilities 2014: $44,924Net Assets 2014: $6,083,3382014Assets 2015: $5,690,106Liabilities 2015: $528,013Net Assets 2015: $5,162,0932015Assets 2016: $5,434,137Liabilities 2016: $525,721Net Assets 2016: $4,908,4162016Assets 2017: $15,843,650Liabilities 2017: $878,921Net Assets 2017: $14,964,7292017Assets 2018: $14,772,529Liabilities 2018: $1,242,140Net Assets 2018: $13,530,3892018Assets 2019: $14,702,562Liabilities 2019: $822,863Net Assets 2019: $13,879,6992019Assets 2020: $16,036,437Liabilities 2020: $924,863Net Assets 2020: $15,111,5742020Assets 2021: $16,291,787Liabilities 2021: $864,101Net Assets 2021: $15,427,6862021Assets 2022: $15,160,669Liabilities 2022: $1,139,979Net Assets 2022: $14,020,6902022Assets 2023: $15,021,833Liabilities 2023: $1,384,108Net Assets 2023: $13,637,7252023Assets 2024: $14,384,601Liabilities 2024: $886,820Net Assets 2024: $13,497,7812024

Highlighted filing

2012

Assets$4,994,043
Liabilities$70,659
Net Assets$4,923,384

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $463,3712010Expenses 2011: $485,6212011Expenses 2012: $310,6942012Revenue 2012: $576,984Expenses 2012: $310,694Net Income 2012: $266,2902012Revenue 2013: $566,471Expenses 2013: $469,591Net Income 2013: $96,8802013Revenue 2014: $804,363Expenses 2014: $548,107Net Income 2014: $256,2562014Revenue 2015: $299,903Expenses 2015: $965,946Net Income 2015: -$666,0432015Revenue 2016: $526,280Expenses 2016: $935,307Net Income 2016: -$409,0272016Revenue 2017: $597,153Expenses 2017: $963,037Net Income 2017: -$365,8842017Revenue 2018: $560,762Expenses 2018: $1,323,790Net Income 2018: -$763,0282018Revenue 2019: $284,532Expenses 2019: $792,160Net Income 2019: -$507,6282019Revenue 2020: $773,638Expenses 2020: $1,189,281Net Income 2020: -$415,6432020Revenue 2021: $908,165Expenses 2021: $768,852Net Income 2021: $139,3132021Revenue 2022: $318,662Expenses 2022: $744,144Net Income 2022: -$425,4822022Revenue 2023: $348,723Expenses 2023: $972,007Net Income 2023: -$623,2842023Revenue 2024: $416,389Expenses 2024: $823,359Net Income 2024: -$406,9702024

Highlighted filing

2012

Revenue-
Expenses$310,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$891,389
Mission and Program Overview

Mission

The mission of the foundation is to hold, manage, solicit, receive, administer and invest property for the exclusive use, benefit and support of camp fire first texas and to be responsive to the needs and demands of camp fire first texas.

Filing and Contact Details

Filer

EIN
75-2779404
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COUNCIL AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. THE COUNCIL AND THE FOUNDATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PAYMENT TO SUPPORTED ORGANIZATION
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0CAMP FIRE FIRST TEXAS, THE FOUNDATION'S SUPPORTED ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1CAMP FIRE FIRST TEXAS' BOARD OF DIRECTORS ELECTS THE FOUNDATION'S BOARD. THE FOUNDATION'S BOARD OF DIRECTORS THEN ELECTS ITS OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE IRS FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. THE BOARD IS SCHEDULED TO MEET WITH MANAGEMENT FOR FURTHER REVIEW OF THE IRS 990 AFTER IT IS FILED. EACH PAGE WILL BE REVIEWED AND QUESTIONS ANSWERED BY MANAGEMENT. IF NECESSARY, QUESTIONS MAY BE REFERRED TO THE CAMP FIRE FIRST TEXAS' ACCOUNTING FIRM, WHO PREPARED THE FORM 990 WITH INFORMATION PROVIDED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST IN A WRITTEN STATEMENT TO THE BOARD. FURTHER, WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO SUCH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 15: THE FOUNDATION DOES NOT PROVIDE ANY COMPENSATION TO INDIVIDUALS. THE PRESIDENT/CEO OF THE CAMP FIRE FIRST TEXAS SERVES AS THE CEO OF THE FOUNDATION FOR NO ADDITIONAL REMUNERATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATIONS IRS FORM 990 IS POSTED ON GUIDESTAR.COM IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION, BYLAWS, AND COUNCIL POLICIES, ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION ACCEPTS THE RECOMMENDATION FOR THE AUDIT AND INDEPENDENT AUDITOR FROM THE FINANCE COMMITTEE OF CAMP FIRE FIRST TEXAS DUE TO THE FACT THAT A COMBINED AUDIT IS PERFORMED ON THE TWO ORGANIZATIONS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0263243
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CAMP FIRE FIRST TEXAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0154436
IRS990/TemporarilyRestrictedNetAssets/EOY0155930
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102700 MEACHAM
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076137
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANN SHEETS
IRS990/TheBooksAreInCareOf/TelephoneNumber08178312111
IRS990/TotalAssets/BOY04406087
IRS990/TotalAssetsBOY04406087
IRS990/TotalAssets/EOY04994043
IRS990/TotalAssetsEOY04994043
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0310694
IRS990/TotalExpensesPriorYear0485621
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047451
IRS990/TotalFunctionalExpenses/ProgramServices0263243
IRS990/TotalFunctionalExpenses/Total0310694
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.89$13.5$0.42$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.0$1.38$13.6$0.35$0.97$0.62
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.14$14.0$0.32$0.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.86$15.4$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.92$15.1$0.77$1.19$0.42
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.82$13.9$0.28$0.79$0.51
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.24$13.5$0.56$1.32$0.76
2017Summary only. Only limited summary data is available for this year.$15.8$0.88$15.0$0.60$0.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.53$4.91$0.53$0.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.53$5.16$0.30$0.97$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.13$0.04$6.08$0.80$0.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.08$5.96$0.57$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.07$4.92$0.31
2012Summary only. Only limited summary data is available for this year.$4.99$0.07$4.92$0.58$0.31$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.32$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.01$0.46