Civic Intelligence

Camp Fire First Texas Foundation

990 • Fiscal year 2017 • EIN 75-2779404

Jan 01, 2017 to Dec 31, 2017

Fort Worth, TX
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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.47x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,843,650

Up $10,409,513 (+192%) from 2016

Net Assets

Up

$14,964,729

Up $10,056,313 (+205%) from 2016

Liabilities

Up

$878,921

Up $353,200 (+67%) from 2016

Revenue

Up

$597,153

Up $70,873 (+13%) from 2016

Expenses

Up

$963,037

Up $27,730 (+3.0%) from 2016

Net Income

Up

-$365,884

Up $43,143 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,843,650
Liabilities$878,921
Net Assets$14,964,729

Operations Trend

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

2017

Revenue$597,153
Expenses$963,037
Net Income-$365,884
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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