Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2022 • EIN 75-2779404

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$187,460

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.9%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$15,160,669

Down $1,131,118 (-6.9%) from 2021

Net Assets

Down

$14,020,690

Down $1,406,996 (-9.1%) from 2021

Liabilities

Up

$1,139,979

Up $275,878 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

Down

$318,662

Down $589,503 (-65%) from 2021

Expenses

Down

$744,144

Down $24,708 (-3.2%) from 2021

Net Income

Down

-$425,482

Down $564,795 (-405%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$15,160,669
Liabilities$1,139,979
Net Assets$14,020,690
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$318,662
Expenses$744,144
Net Income-$425,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$507,476
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$9,896,706$9,483,882▼ $412,824
Investments in Publicly Traded Securities$6,103,464$5,148,493▼ $954,971
Savings and Temporary Cash Investments$242,369$317,061▲ $74,692
Cash and Non-Interest-Bearing Accounts$49,248$211,233▲ $161,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,291,787$15,160,669▼ $1,131,118
Other Assets Total-$0-
Liabilities
Other Liabilities$864,101$1,139,979▲ $275,878
Total Liabilities$864,101$1,139,979▲ $275,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,146,628$13,788,867▼ $1,357,761
Net Assets With Donor Restrictions$281,058$231,823▼ $49,235
Total Net Assets Fund Balance$15,427,686$14,020,690▼ $1,406,996
Total Liabilities and Net Assets / Fund Balance$16,291,787$15,160,669▼ $1,131,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,792,119$7,512,468-
Land$1,691,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,530,982-▼ $662,850$267,879$4,536,809
2021$4,817,228$113,231▲ $952,393$303,867$5,530,982
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$3,905,968
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Monica Puente-from 12022CFO$126,033$126,033

Board Members and Trustees

NameTitle
Brandon ChaseChairman
LAUREN RICHARD-thru 42023President/CEO
Jb StrongVice Chairman
Ashley LacampDirector
Bill MccoyDirector
Evie RichardsonDirector
Lindsey HesterDirector
BRIAN MILLER-from 42023Int. CEO
Lindsay DanielSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$140,502
Other Revenue
$178,160
Change in Net Assets
$-425,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,662
Revenue Not Reported on Form 990
$-981,514
Total Revenue per Audited Statements
$-662,852
Total Revenue per Form 990
$318,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,265
Grants and Similar Amounts Paid$267,879
Total Fundraising Expense$2,513
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$323,215$87,094$2,513$412,822
Grants to Domestic Orgs$267,879--$267,879
Fees for Service Investment Mgmnt Fees-$39,184-$39,184
Other Expenses$24,259--$24,259
Total Functional Expenses$615,353$126,278$2,513$744,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,144
Total Expenses per Audited Statements$744,144
Total Expenses per Form 990$744,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire First TexasFort Worth, TX501(c)(3)To Support Camp Fire$267,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,139,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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

Form 990, Part VI, Section B, Line 11B

“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

“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

“The foundation's irs form 990 is made available upon request. Audited incorporation, bylaws, and council policies, are also available upon request.”

Filing and Contact Details

Filer

Filer Name
El Tesoro Foundation
EIN
75-2779404
Phone
8178312111
Address
2700 MEACHAM BLVD, FORT WORTH, TX 76137

Signing Officer

Name
Brian Miller
Title
Int. CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no material unrelated business income tax liability as of December 31, 2022. Therefore, no tax provision or liability has been reported. The Foundation had no significant uncertain tax position for the year ended December 31, 2022.”

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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/LandBldgEquipBasisNetGrp/EOYAmt09483882
IRS990/LandBldgEquipCostOrOtherBssAmt016996350
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt014020690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-981514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015146628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013788867
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt024259
IRS990/OtherExpensesGrp/TotalAmt024259
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IRS990/OtherLiabilitiesGrp/EOYAmt01139979
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02513
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt087094
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0323215
IRS990/PaymentsToAffiliatesGrp/TotalAmt0412822
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0303867
IRS990/PYInvestmentIncomeAmt0794933
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IRS990/PYOtherExpensesAmt0464985
IRS990/PYOtherRevenueAmt0113232
IRS990/PYRevenuesLessExpensesAmt0139313
IRS990/PYTotalExpensesAmt0768852
IRS990/PYTotalRevenueAmt0908165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0178160
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0178160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317061
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267879
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0267879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94890
IRS990ScheduleD/BuildingsGrp/BookValueAmt07792119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07512468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015304587
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063444
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05530982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04536809
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-662850
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0267879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04817228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05530982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0952393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0303867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04639595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04817228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0951773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0722466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03905998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04639595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01118029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0342385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05084109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03905968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-252210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0865973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0744144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01691763
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01691763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-981514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01139979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04130
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-981514
IRS990ScheduleD/RevenueSubtotalAmt0318662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no material unrelated business income tax liability as of December 31, 2022. Therefore, no tax provision or liability has been reported. The Foundation had no significant uncertain tax position for the year ended December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09483882
IRS990ScheduleD/TotalExpensesPerForm990Amt0744144
IRS990ScheduleD/TotalLiabilityAmt01139979
IRS990ScheduleD/TotalRevenuePerForm990Amt0318662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-662852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744144
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0267879
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CAMP FIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP FIRE FIRST TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0750851201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 MEACHAM BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076137
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EL TESORO FOUNDATION ONLY PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, CAMP FIRE FIRST TEXAS. DUE TO THE ORGANIZATION'S RELATIONSHIP WITH THE SUPPORTED ORGANIZATION, IT IS UNNECESSARY TO MONITOR THE USE OF FUNDS GIVEN. HOWEVER, EL TESORO FOUNDATION DOES REVIEW CAMP FIRE FIRST TEXAS AUDIT REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,160,669
Liabilities
$1,139,979
Net assets
$14,020,690
Revenue
$318,662
Expenses
$744,144
Net income
-$425,482
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