Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2014 • EIN 75-2779404

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileN/A
2700 Meacham BlvdFort Worth, TX 76137

(817) 831-2111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,128,262

Up $86,037 (+1.4%) from 2013

Net Assets

Up

$6,083,338

Up $122,993 (+2.1%) from 2013

Liabilities

Down

$44,924

Down $36,956 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$804,363

Up $237,892 (+42%) from 2013

Expenses

Up

$548,107

Up $78,516 (+17%) from 2013

Net Income

Up

$256,256

Up $159,376 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2014

Assets$6,128,262
Liabilities$44,924
Net Assets$6,083,338
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $463,3712010Expenses 2011: $485,6212011Revenue 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

2014

Revenue$804,363
Expenses$548,107
Net Income$256,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,544,893
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,417,061$5,765,066▲ $348,005
Savings and Temporary Cash Investments$363,317$264,528▼ $98,789
Cash and Non-Interest-Bearing Accounts$144,725$94,020▼ $50,705
Accounts Receivable$1,099$4,648▲ $3,549
Total Assets$6,042,225$6,128,262▲ $86,037
Other Assets Total$116,023$0▼ $116,023
Liabilities
Other Liabilities$56,923$44,924▼ $11,999
Accounts Payable and Accrued Expenses$24,957$0▼ $24,957
Total Liabilities$81,880$44,924▼ $36,956
Net Assets / Fund Balance
Unrestricted Net Assets$5,674,776$5,798,932▲ $124,156
Temporarily Rstr Net Assets$170,918$167,255▼ $3,663
Permanently Rstr Net Assets$114,651$117,151▲ $2,500
Total Net Assets Fund Balance$5,960,345$6,083,338▲ $122,993
Total Liabilities and Net Assets / Fund Balance$6,042,225$6,128,262▲ $86,037

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,960,345$2,500▲ $668,600$477,272$6,083,338
2013$4,923,384$10,000▲ $1,496,552$397,269$5,960,345
2012$4,322,151-▲ $911,927$263,243$4,923,384
2011$4,005,767-▲ $802,005$425,408$4,322,151
2010$3,365,686-▲ $1,103,452$404,484$4,005,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ann SheetsSr. Vice President/CFO$121,230$121,230

Board Members and Trustees

NameTitle
Kevin GarmanChairman
Nina HuttonVice-chair
Daly R Bales JrDirector
Drew SpringerDirector
Kenneth BarrDirector
Linda JacobsonDirector
Zem NeillCEO
Patricia VaughanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$448,328
Other Revenue
$353,535
All Other Contributions
$2,500
Change in Net Assets
$256,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,091
Revenue Not Reported on Financial Statements
$477,272
Revenue Not Reported on Form 990
$-133,263
Other Revenue Adjustments
$477,272
Total Revenue per Audited Statements
$193,828
Total Revenue per Form 990
$804,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$477,272--$477,272
Fees for Service Investment Mgmnt Fees-$49,214-$49,214
Other Expenses-$14,371-$14,371
Fees for Services Accounting-$7,250-$7,250
Total Functional Expenses$477,272$70,835$0$548,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$548,107
Expenses Not Reported on Financial Statements$477,272
Other Expense Adjustments$477,272
Expenses per Audited Statements$70,835
Total Expenses per Audited Statements$70,835
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$42,713
Due to Affiliate$2,211
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camp fire first texas, the foundation's supported organization, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Camp fire first texas' board of directors elects the foundation's board. The foundation's board of directors then elects its officers.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Form 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Camp Fire First Texas Foundation
EIN
75-2779404
Phone
8178312111
Address
2700 MEACHAM BLVD, FORT WORTH, TX 76137

Signing Officer

Name
Ann Sheets
Title
Sr Vice President/CFO
Phone
8178312111
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zem Neill
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C - Audit Oversight

“The 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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Payment to supported organization 477,272.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to supported organization 477,272.”

Raw XML AppendixShowing 400 of 488 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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IRS990/PYTotalRevenueAmt0566471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0352384
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0352384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264528
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0477272
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0477272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95320
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt070835
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05960345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06083338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0477272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04923384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05960345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01496552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0397269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04322151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04923384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0263243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04005767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04322151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0425408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03365686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04005767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01103452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0404484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0477272
IRS990ScheduleD/ExpensesSubtotalAmt070835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133263
IRS990ScheduleD/OtherExpensesNotIncludedAmt0477272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0477272
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01930
IRS990ScheduleD/RevenueNotReportedAmt0-133263
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0477272
IRS990ScheduleD/RevenueSubtotalAmt0327091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO SUPPORTED ORGANIZATION 477,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO SUPPORTED ORGANIZATION 477,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0548107
IRS990ScheduleD/TotalLiabilityAmt044924
IRS990ScheduleD/TotalRevenuePerForm990Amt0804363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070835
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZEM NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234043
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB DUES VALUED AT $2,162 WERE PROVIDED FOR THE PRESIDENT AND CEO, ZEM NEILL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP FIRE FIRST TEXAS, THE FOUNDATION'S SUPPORTED ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FIRE FIRST TEXAS' BOARD OF DIRECTORS ELECTS THE FOUNDATION'S BOARD. THE FOUNDATION'S BOARD OF DIRECTORS THEN ELECTS ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C - AUDIT OVERSIGHT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750851201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 MEACHAM BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,262
Liabilities
$44,924
Net assets
$6,083,338
Revenue
$804,363
Expenses
$548,107
Net income
$256,256
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
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