Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2015 • EIN 75-2779404

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-222%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$248,479

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 82.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,690,106

Down $438,156 (-7.1%) from 2014

Net Assets

Down

$5,162,093

Down $921,245 (-15%) from 2014

Liabilities

Up

$528,013

Up $483,089 (+1075%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$299,903

Down $504,460 (-63%) from 2014

Expenses

Up

$965,946

Up $417,839 (+76%) from 2014

Net Income

Down

-$666,043

Down $922,299 (-360%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$5,690,106
Liabilities$528,013
Net Assets$5,162,093
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$299,903
Expenses$965,946
Net Income-$666,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$951,922
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$5,765,066$5,538,365▼ $226,701
Savings and Temporary Cash Investments$264,528$122,061▼ $142,467
Cash and Non-Interest-Bearing Accounts$94,020$26,847▼ $67,173
Accounts Receivable$4,648$2,833▼ $1,815
Total Assets$6,128,262$5,690,106▼ $438,156
Liabilities
Other Liabilities$44,924$528,013▲ $483,089
Total Liabilities$44,924$528,013▲ $483,089
Net Assets / Fund Balance
Unrestricted Net Assets$5,798,932$4,880,782▼ $918,150
Temporarily Rstr Net Assets$167,255$155,237▼ $12,018
Permanently Rstr Net Assets$117,151$126,074▲ $8,923
Total Net Assets Fund Balance$6,083,338$5,162,093▼ $921,245
Total Liabilities and Net Assets / Fund Balance$6,128,262$5,690,106▼ $438,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,083,338$8,923▲ $35,778$878,588$5,162,093
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Ann SheetsSR. VICE PRESIDENT/CFO - PART YEAR; CEO - PART YEA$151,491$151,491
Linda RamozCFO - Part Year$90,828$90,828

Board Members and Trustees

NameTitle
Kevin GarmanChairman
Nina HuttonVice-chair
Ann SheetsSR. VICE PRESIDENT/CFO - PART YEAR;
Adelaide LeavensDirector
Daly R Bales JrDirector
Drew SpringerDirector
Linda JacobsonDirector
Zem NeillCEO - Part Year
Patricia VaughanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$127,642
Other Revenue
$170,261
All Other Contributions
$2,000
Change in Net Assets
$-666,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$-78,685
Revenue Not Reported on Financial Statements
$378,588
Revenue Not Reported on Form 990
$-255,202
Other Revenue Adjustments
$378,588
Total Revenue per Audited Statements
$-333,887
Total Revenue per Form 990
$299,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,946
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$878,588--$878,588
Fees for Service Investment Mgmnt Fees-$33,788-$33,788
Fees for Services Accounting-$7,250-$7,250
Occupancy-$7,136-$7,136
Other Expenses-$4,673-$4,673
Total Functional Expenses$878,588$87,358$0$965,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,946
Expenses per Audited Statements$587,358
Total Expenses per Audited Statements$587,358
Expenses Not Reported on Financial Statements$378,588
Other Expense Adjustments$378,588
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
Due to Affiliate$500,000
Annuity Payable$28,013
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
CEO
Phone
8178312111
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sheets
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 378,588.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Payment to supported organization 378,588.”

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IRS990/OtherRevenueTotalAmt0108
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0878588
IRS990/PaymentsToAffiliatesGrp/TotalAmt0878588
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0126074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN SHEETS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448328
IRS990/PYOtherExpensesAmt0548107
IRS990/PYOtherRevenueAmt0353535
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256256
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0548107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-666043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0170153
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0170153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122061
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0878588
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0878588
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06083338
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05162093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035778
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0878588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05960345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06083338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0477272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04923384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05960345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01496552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0397269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt047451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04322151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04923384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0263243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04005767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04322151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0802005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0425408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0378588
IRS990ScheduleD/ExpensesSubtotalAmt0587358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-262124
IRS990ScheduleD/OtherExpensesNotIncludedAmt0378588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0378588
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02440
IRS990ScheduleD/RevenueNotReportedAmt0-255202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0378588
IRS990ScheduleD/RevenueSubtotalAmt0-78685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO SUPPORTED ORGANIZATION 378,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO SUPPORTED ORGANIZATION 378,588.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0965946
IRS990ScheduleD/TotalLiabilityAmt0528013
IRS990ScheduleD/TotalRevenuePerForm990Amt0299903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-333887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587358
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0116531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0116531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZEM NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANN SHEETS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR. VICE PRESIDENT/CFO - PART YEAR;
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151491
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB DUES VALUED AT $2,266 WERE PROVIDED BY CAMP FIRE FIRST TEXAS, A RELATED ORGANIZATION, FOR THE PRESIDENT AND CEO, ZEM NEILL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CAMP FIRE FIRST TEXAS, A RELATED ORGANIZATION, PROVIDES COMPENSATION TO THE CEO. THE EXECUTIVE COMMITTEE OF CAMP FIRE FIRST TEXAS SERVES AS THE COMPENSATION COMMITTEE AND IS CHARGED WITH SETTING COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THEY ARE PROVIDED WITH A HISTORY OF THE CEO'S COMPENSATION AND BENEFITS ON AN ANNUAL BASIS WHEN REVIEWING PROPOSED COMPENSATION FOR THE FOLLOWING YEAR. IN ADDITION, THEY ARE ALSO PROVIDED INFORMATION DERIVED FROM IRS 990 FORMS ABOUT THE COMPENSATION OF COMPARABLE LOCAL NON-PROFIT CEOS AND COMPARABLE CEOS OF OTHER CAMP FIRE COUNCILS OF SIMILAR SIZE AND SCOPE WITHIN THE UNITED STATES. INFORMATION DERIVED FROM SALARY STUDIES OF NON-PROFIT PROFESSIONALS IN THE DALLAS/FORT WORTH AREA IS ALSO USED TO ASSIST IN DETERMINING COMPENSATION. THE COMPENSATION PACKAGE IS APPROVED THROUGH THE BUDGETING PROCESS BY THE BOARD OF DIRECTORS OF CAMP FIRE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,690,106
Liabilities
$528,013
Net assets
$5,162,093
Revenue
$299,903
Expenses
$965,946
Net income
-$666,043
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