Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2020 • EIN 75-2779404

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2020

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$202,751

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

56th percentile

9.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,036,437

Up $1,333,875 (+9.1%) from 2019

Net Assets

Up

$15,111,574

Up $1,231,875 (+8.9%) from 2019

Liabilities

Up

$924,863

Up $102,000 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Up

$773,638

Up $489,106 (+172%) from 2019

Expenses

Up

$1,189,281

Up $397,121 (+50%) from 2019

Net Income

Up

-$415,643

Up $91,985 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$16,036,437
Liabilities$924,863
Net Assets$15,111,574
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$773,638
Expenses$1,189,281
Net Income-$415,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2020
Return Version
2020v4.1
Gross Receipts
$1,729,151
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$9,240,104$10,294,347▲ $1,054,243
Investments in Publicly Traded Securities$5,276,664$5,445,768▲ $169,104
Savings and Temporary Cash Investments$130,695$274,075▲ $143,380
Cash and Non-Interest-Bearing Accounts$55,099$18,677▼ $36,422
Accounts Receivable$0$3,570▲ $3,570
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$14,702,562$16,036,437▲ $1,333,875
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$822,863$924,863▲ $102,000
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$822,863$924,863▲ $102,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,555,509$14,795,725▲ $1,240,216
Net Assets With Donor Restrictions$324,190$315,849▼ $8,341
Total Net Assets Fund Balance$13,879,699$15,111,574▲ $1,231,875
Total Liabilities and Net Assets / Fund Balance$14,702,562$16,036,437▲ $1,333,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,722,584$6,687,170$15,409,754
Land$1,571,763-$1,571,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,639,595$5,120▲ $951,773$722,466$4,817,228
2019$3,905,998$14,445▲ $1,118,029$342,385$4,639,595
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Linda RamozChief Financial Officer$125,898$125,898
Lauren RichardPRESIDENT/CEO, BEG: 10/20$30,341$30,341

Board Members and Trustees

NameTitle
Brandon ChaseChairman
Ann SheetsPRESIDENT/CEO, END: 10/20
Jb StrongVice Chairman
Adelaide LeavensDirector
Nancy SchefflerDirector
Paul GreenwellDirector
Lindsay DanielsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,120
Program Service Revenue
$0
Investment Income
$716,669
Other Revenue
$51,849
All Other Contributions
$5,120
Change in Net Assets
$-415,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,638
Revenue Not Reported on Form 990
$-539,211
Total Revenue per Audited Statements
$234,427
Total Revenue per Form 990
$773,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$722,466
Other Expenses$461,695
Salaries, Compensation, and Employee Benefits$5,120
Total Fundraising Expense$2,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$722,466--$722,466
Depreciation Depletion$314,763$93,182$2,076$410,021
Fees for Service Investment Mgmnt Fees-$29,975-$29,975
Other Expenses-$21,699-$21,699
Other Salaries and Wages-$5,120-$5,120
Total Functional Expenses$1,037,229$149,976$2,076$1,189,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,189,281
Expenses Not Reported on Financial Statements$722,466
Other Expense Adjustments$722,466
Expenses per Audited Statements$466,815
Total Expenses per Audited Statements$466,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire First TexasFort Worth, TX501(c)(3)To Support Camp Fire Programming$722,466
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$924,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
% LINDA RAMOZ
Phone
8178312111
Address
2700 Meacham Blvd, Fort Worth, TX 76137

Signing Officer

Name
Lauren Richard
Title
President/CEO
Phone
8178312111
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Richard
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
777 Main Street Suite 2000, Fort Worth, TX 76102
Preparer
Kevin Ensminger
Phone
8173322301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer between related parties: the Foundation received improvements of $1,464,263 from Camp Fire First Texas.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use for endowment funds: 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 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.”

Schedule D, Part XI, LINE 2D

“RECONCILIATION OF revenue PER AUDITED FINANCIALS WITH THE RETURN: PAYMENT TO SUPPORTED ORGANIZATION $(722,466)”

Schedule D, Part XII, Line 4B

“RECONCILIATION OF expenses PER AUDITED FINANCIALS WITH THE RETURN: PAYMENT TO SUPPORTED ORGANIZATION $722,466”

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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0722466
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0722466
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01593615
IRS990/GrossReceiptsAmt01729151
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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/ExclusionAmt078567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05276664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05445768
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06687170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09240104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010294347
IRS990/LandBldgEquipCostOrOtherBssAmt016981517
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0955513
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/NetAssetsOrFundBalancesBOYAmt013879699
IRS990/NetAssetsOrFundBalancesEOYAmt015111574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0638102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0638102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013555509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014795725
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01464263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021699
IRS990/OtherExpensesGrp/TotalAmt021699
IRS990/OtherLiabilitiesGrp/BOYAmt0822863
IRS990/OtherLiabilitiesGrp/EOYAmt0924863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05120
IRS990/OtherSalariesAndWagesGrp/TotalAmt05120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAUREN RICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342386
IRS990/PYInvestmentIncomeAmt0177295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445029
IRS990/PYOtherRevenueAmt092792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-507628
IRS990/PYSalariesCompEmpBnftPaidAmt04745
IRS990/PYTotalExpensesAmt0792160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-415643
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/ExclusionAmt051849
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274075
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/SupportAmt0722466
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0722466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08722584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06687170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015409754
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056794
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04639595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04817228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0951773
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0722466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt056492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03905998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04639595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0342385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt070959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05084109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03905998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0865973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt062940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04908416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05084109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01007847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0777806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt088933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05162093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04908416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0659508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0846374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0722466
IRS990ScheduleD/ExpensesSubtotalAmt0466815
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01571763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01571763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183255
IRS990ScheduleD/OtherExpensesNotIncludedAmt0722466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/OtherRevenueAmt0-722466
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/RevenueNotReportedAmt0-539211
IRS990ScheduleD/RevenueSubtotalAmt0773638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE FOR ENDOWMENT FUNDS: 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF revenue PER AUDITED FINANCIALS WITH THE RETURN: PAYMENT TO SUPPORTED ORGANIZATION $(722,466)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,036,437
Liabilities
$924,863
Net assets
$15,111,574
Revenue
$773,638
Expenses
$1,189,281
Net income
-$415,643
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