Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2018 • EIN 75-2779404

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$210,734

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$14,772,529

Down $1,071,121 (-6.8%) from 2017

Net Assets

Down

$13,530,389

Down $1,434,340 (-9.6%) from 2017

Liabilities

Up

$1,242,140

Up $363,219 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$560,762

Down $36,391 (-6.1%) from 2017

Expenses

Up

$1,323,790

Up $360,753 (+37%) from 2017

Net Income

Down

-$763,028

Down $397,144 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$14,772,529
Liabilities$1,242,140
Net Assets$13,530,389
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$560,762
Expenses$1,323,790
Net Income-$763,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,269,921
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 benefit and support of Camp Fire First Texas and to be responsive to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,880,620$9,624,391▼ $256,229
Investments in Publicly Traded Securities$5,462,599$4,721,854▼ $740,745
Savings and Temporary Cash Investments$446,835$374,678▼ $72,157
Cash and Non-Interest-Bearing Accounts$53,595$51,605▼ $1,990
Accounts Receivable$1$1→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,843,650$14,772,529▼ $1,071,121
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$878,921$1,242,140▲ $363,219
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$878,921$1,242,140▲ $363,219
Net Assets / Fund Balance
Unrestricted Net Assets$14,633,510$13,217,262▼ $1,416,248
Permanently Rstr Net Assets$156,788$167,819▲ $11,031
Temporarily Rstr Net Assets$174,431$145,308▼ $29,123
Total Net Assets Fund Balance$14,964,729$13,530,389▼ $1,434,340
Total Liabilities and Net Assets / Fund Balance$15,843,650$14,772,529▼ $1,071,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,845,507$5,960,051$14,805,558
Land$778,884-$778,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,084,109$11,031▼ $252,210$865,973$3,905,998
2017$4,908,416$8,592▲ $1,007,847$777,806$5,084,109
2016$5,162,093$22,122▲ $659,508$846,374$4,908,416
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Linda RamozChief Financial Officer$111,633$111,633

Board Members and Trustees

NameTitle
Kevin GarmenChairman
Ann SheetsPresident/CEO
Nina HuttonVice-Chairman
Adelaide LeavensDirector
Bob FergusonDirector
Drew SpringerDirector
Linda JacobsonDirector
Brandon ChaseSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,031
Program Service Revenue
$0
Investment Income
$406,337
Other Revenue
$143,394
All Other Contributions
$11,031
Change in Net Assets
$-763,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,762
Revenue Not Reported on Form 990
$-1,667,914
Total Revenue per Audited Statements
$-1,107,152
Total Revenue per Form 990
$560,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$865,973
Other Expenses$449,286
Salaries, Compensation, and Employee Benefits$8,531
Total Fundraising Expense$1,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$865,973--$865,973
Depreciation Depletion$338,669$46,465$1,724$386,858
Fees for Service Investment Mgmnt Fees-$33,434-$33,434
Other Expenses-$19,458-$19,458
Other Salaries and Wages-$8,531-$8,531
Total Functional Expenses$1,204,642$117,424$1,724$1,323,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,790
Total Expenses per Form 990$1,323,790
Total Expenses per Audited Statements$457,817
Expenses Not Reported on Form 990$-865,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire First TexasFort Worth, TX501(c)(3)To support Camp Fire First Texas, mission of youth development, outdoor and professional$865,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,235,409
Accounts Payable$6,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members or stockholders: camp fire first texas, the foundation's supported organization, is the sole member.”

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

“Members with power to appoint one or more members of the board: 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 11B

“Review of form 990: the irs form 990 is emailed to the board of directors for review and comments 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 the information provided by management.”

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

“Process to monitor and enforce conflict of interest policy: 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 C, Line 19

“Availability of documents: the foundation's irs form 990 is 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
El Tesoro Foundation
EIN
75-2779404
In Care Of
% ANN SHEETS
Phone
8178312111
Address
2700 Meacham Blvd, Fort Worth, TX 76137
Doing Business As
Camp Fire First Texas Foundation

Signing Officer

Name
Ann Sheets
Title
President/CEO
Phone
8178312111
Signed
2019-11-15
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
Bkd Llp
Address
3200 Riverfront Drive Suite 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization: (Continued from page 1) ... support of its youth development, outdoor and professional growth programs.”

Form 990, Part XI, Line 9

“Transfer between related parties: the Foundation received improvementsof $130,629 from Camp Fire First Texas.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The funds are for the benefit and support of camp fire first texas and to be responsive to the needs and demands of camp fire first texas.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: Payment to Supported Organization ($865,973)”

Schedule D, Part XII, Line 4B

“Reconciliation of expenses per audited fiancial statements with the return: Payment to Supported Organization $865,973”

Schedule D, Part X, Line 2

“ASC 740 Footnote: Management has Evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01
IRS990/AccountsReceivableGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To hold, manage, solicit, receive, administer and invest property for the exclusive benefit and support of Camp Fire First Texas and to be responsive to their needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN SHEETS
IRS990/BooksInCareOfDetail/PhoneNum08178312111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 MEACHAM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053595
IRS990/CashNonInterestBearingGrp/EOYAmt051605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011031
IRS990/CYGrantsAndSimilarPaidAmt0865973
IRS990/CYInvestmentIncomeAmt0406337
IRS990/CYOtherExpensesAmt0449286
IRS990/CYOtherRevenueAmt0143394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-763028
IRS990/CYSalariesCompEmpBnftPaidAmt08531
IRS990/CYTotalExpensesAmt01323790
IRS990/CYTotalFundraisingExpenseAmt01724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01724
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338669
IRS990/DepreciationDepletionGrp/TotalAmt0386858
IRS990/Desc0THE PURPOSE OF EL TESORO FOUNDATION IS TO SUPPORT THE PROGRAMS OF CAMP FIRE FIRST TEXAS. IN 2018 THE TRANSFER TO CAMP FIRE FIRST TEXAS WAS $865,973 IN SUPPORT OF ITS YOUTH DEVELOPMENT, OUTDOOR, AND AND PROFESSIONAL GROWTH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Camp Fire First Texas Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01204642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033434
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033434
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817687
IRS990/Form990PartVIISectionAGrp/PersonNm0Adelaide Leavens
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandon Chase
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Springer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Garmen
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm6Nina Hutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Sheets
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Ramoz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7179799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt893946
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0312831
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0865973
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0865973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0865973
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01021990
IRS990/GrossReceiptsAmt01269921
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt093956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093956
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05462599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04721854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05960051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09880620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09624391
IRS990/LandBldgEquipCostOrOtherBssAmt015584442
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709159
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014964729
IRS990/NetAssetsOrFundBalancesEOYAmt013530389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-801941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0130629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119458
IRS990/OtherExpensesGrp/TotalAmt09536
IRS990/OtherExpensesGrp/TotalAmt119458
IRS990/OtherLiabilitiesGrp/BOYAmt0878921
IRS990/OtherLiabilitiesGrp/EOYAmt01242140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08531
IRS990/OtherSalariesAndWagesGrp/TotalAmt08531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN SHEETS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0777806
IRS990/PYInvestmentIncomeAmt0438243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185231
IRS990/PYOtherRevenueAmt0157410
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-365884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0963037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0597153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-763028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0143394
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0143394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374678
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0865973
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0865973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91980
IRS990ScheduleD/BuildingsGrp/BookValueAmt08845507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05960051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014805558
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt070959
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05084109
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011031
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03905998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252210
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0865973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04908416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05084109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01007847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0777806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05162093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04908416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0846374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt087358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06083338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05162093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0878588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05960345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06083338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0477272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-865973
IRS990ScheduleD/ExpensesSubtotalAmt01323790
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0778884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0778884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-801941
IRS990ScheduleD/OtherExpensesIncludedAmt0-865973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11235409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherRevenueAmt0-865973
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04300
IRS990ScheduleD/RevenueNotReportedAmt0-1667914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,772,529
Liabilities
$1,242,140
Net assets
$13,530,389
Revenue
$560,762
Expenses
$1,323,790
Net income
-$763,028
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