Civic Intelligence

Camp for All Foundation

990 • Fiscal year 2014 • EIN 76-0404267

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

10500 NW FreewayHouston, TX 77092

(713) 686-5666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,824,101

Flat from 2014

Net Assets

Flat

$18,387,035

Flat from 2014

Liabilities

Flat

$437,066

Flat from 2014

Revenue And Expenses

Revenue

Flat

$4,110,325

Flat from 2014

Expenses

Flat

$3,977,309

Flat from 2014

Net Income

Flat

$133,016

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $13,275,848Liabilities 2010: $282,091Net Assets 2010: $12,993,7572010Assets 2011: $15,979,165Liabilities 2011: $403,005Net Assets 2011: $15,576,1602011Assets 2012: $19,858,923Liabilities 2012: $1,391,710Net Assets 2012: $18,467,2132012Assets 2013: $18,933,600Liabilities 2013: $488,290Net Assets 2013: $18,445,3102013Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2014: $18,824,101Liabilities 2014: $437,066Net Assets 2014: $18,387,0352014Assets 2015: $18,742,677Liabilities 2015: $748,512Net Assets 2015: $17,994,1652015Assets 2016: $18,356,890Liabilities 2016: $666,141Net Assets 2016: $17,690,7492016Assets 2017: $18,699,406Liabilities 2017: $456,951Net Assets 2017: $18,242,4552017Assets 2018: $18,738,729Liabilities 2018: $549,558Net Assets 2018: $18,189,1712018Assets 2019: $18,551,508Liabilities 2019: $402,546Net Assets 2019: $18,148,9622019Assets 2020: $18,458,586Liabilities 2020: $489,192Net Assets 2020: $17,969,3942020Assets 2021: $19,527,838Liabilities 2021: $1,157,124Net Assets 2021: $18,370,7142021Assets 2022: $35,329,247Liabilities 2022: $857,430Net Assets 2022: $34,471,8172022Assets 2023: $51,304,090Liabilities 2023: $866,382Net Assets 2023: $50,437,7082023Assets 2024: $63,568,479Liabilities 2024: $794,297Net Assets 2024: $62,774,1822024

Highlighted filing

2014

Assets$18,824,101
Liabilities$437,066
Net Assets$18,387,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,499,1002010Expenses 2011: $3,522,4702011Expenses 2012: $3,597,8002012Revenue 2013: $4,055,495Expenses 2013: $3,961,734Net Income 2013: $93,7612013Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2014: $4,110,325Expenses 2014: $3,977,309Net Income 2014: $133,0162014Revenue 2015: $4,175,065Expenses 2015: $4,338,389Net Income 2015: -$163,3242015Revenue 2016: $4,319,130Expenses 2016: $4,592,827Net Income 2016: -$273,6972016Revenue 2017: $4,828,739Expenses 2017: $4,641,381Net Income 2017: $187,3582017Revenue 2018: $4,852,242Expenses 2018: $4,727,188Net Income 2018: $125,0542018Revenue 2019: $4,172,941Expenses 2019: $4,983,502Net Income 2019: -$810,5612019Revenue 2020: $3,185,870Expenses 2020: $4,148,659Net Income 2020: -$962,7892020Revenue 2021: $4,309,337Expenses 2021: $4,213,416Net Income 2021: $95,9212021Revenue 2022: $22,022,419Expenses 2022: $5,298,114Net Income 2022: $16,724,3052022Revenue 2023: $21,247,716Expenses 2023: $5,781,907Net Income 2023: $15,465,8092023Revenue 2024: $18,346,150Expenses 2024: $6,135,705Net Income 2024: $12,210,4452024

Highlighted filing

2014

Revenue$4,110,325
Expenses$3,977,309
Net Income$133,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$4,550,361
Mission and Program Overview

Mission

Camp For All is a unique and barrier-free camp working in partnership with other nonprofits to enrich the lives of children and adults with challenging illnesses or special needs and their families throughout the year.

Camp For All is dedicated to providing a unique and totally barrier-free environment where children and adults with challenging illnesses and special needs can discover life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,103,781$13,667,617▼ $436,164
Investments Other Securities$2,690,412$3,249,720▲ $559,308
Savings and Temporary Cash Investments$693,493$845,134▲ $151,641
Pledges and Grants Receivable$606,327$536,231▼ $70,096
Cash and Non-Interest-Bearing Accounts$784,837$410,533▼ $374,304
Prepaid Expenses and Deferred Charges$17,250$73,788▲ $56,538
Accounts Receivable$24,701$30,196▲ $5,495
Inventories for Sale or Use$12,799$10,882▼ $1,917
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$18,933,600$18,824,101▼ $109,499
Other Assets Total-$0-
Liabilities
Deferred Revenue$287,662$340,575▲ $52,913
Accounts Payable and Accrued Expenses$130,123$96,491▼ $33,632
Other Liabilities$70,505--
Total Liabilities$488,290$437,066▼ $51,224
Net Assets / Fund Balance
Unrestricted Net Assets$15,351,112$15,119,190▼ $231,922
Temporarily Rstr Net Assets$1,567,417$1,716,264▲ $148,847
Permanently Rstr Net Assets$1,526,781$1,551,581▲ $24,800
Total Net Assets Fund Balance$18,445,310$18,387,035▼ $58,275
Total Liabilities and Net Assets / Fund Balance$18,933,600$18,824,101▼ $109,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,993,024$5,691,528$18,684,552
Equipment$220,282$662,085$882,367
Land$435,332-$435,332
Other Land Buildings$18,979-$18,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,805,171$24,800▲ $15,861-$1,845,832
2013$1,640,272-▲ $164,899-$1,805,171
2012$1,332,301$213,387▲ $94,584-$1,640,272
2011$1,362,606-▼ $30,305-$1,332,301
2010$1,259,139-▲ $67,467-$1,326,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice P SorrellsPresident & CEOFT$161,007$16,342$177,349
Belinda MunsellDevelopment DirectorFT$113,923$19,163$133,086

Board Members and Trustees

NameTitle
Pat SchaeferChairman
Elizabeth RigneyVice Chair
Angela WrigglesworthDirector
Carla TharpDirector
Carlos RiveraDirector
Colter LewisDirector
Cyndee SmithDirector
David RottinoDirector
Dorothy MarchandDirector
Ginger BertrandDirector
Jim AvioliDirector
John KelleyDirector
Joshua SamuelsDirector
Laurie Bruce-MaddoxDirector
Matt MogasDirector
Michael GriffinDirector
Michael LewterDirector
Pam BrasseuxDirector
Patrick SamuelsDirector
Robert MansellDirector
Rogers CrainDirector
Sally Blackie-SengelDirector
Sarah MullinsDirector
Steve LambDirector
Susan MartinDirector
Susan Walker-SpaldingDirector
Tom BehanickDirector
Larry NeuhausDirector Emeritus
Paul GersonDirector Emeritus
Robert S Zeller MDDirector Emeritus
Robin SteinSecretary
Michael OdegardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,387
Program Service Revenue
$1,729,437
Investment Income
$225,777
Other Revenue
$-109,276
All Other Contributions
$1,208,954
Change in Net Assets
$133,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$175,344Fair Market Value (FMV)
Total Noncash Contributions97$175,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,670
Revenue Not Reported on Financial Statements
$2,655
Revenue Not Reported on Form 990
$-172,699
Total Revenue per Audited Statements
$3,934,971
Total Revenue per Form 990
$4,110,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,156,778
Salaries, Compensation, and Employee Benefits$1,788,791
Total Fundraising Expense$508,604
Professional Fundraising Fees$31,740
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,093$60,648$188,257$1,318,998
Depreciation Depletion$586,286--$586,286
Occupancy$268,767$15,205$23,295$307,267
Fees for Services Other$153,867$44,595$31,816$230,278
Other Employee Benefits$140,135$16,323$25,017$181,475
Current Officers, Directors, Trustees, and Key Employees$78,219$60,837$34,764$173,820
Office Expenses$35,641$19,688$83,733$139,062
Payroll Taxes$88,415$10,299$15,784$114,498
Insurance$107,247$849$1,301$109,397
Conferences and Meetings$11,105$2,063$64,865$78,033
Fees for Services Professional Fundraising--$31,740$31,740
Fees for Services Accounting-$17,015-$17,015
Other Expenses$8,231$25$8,032$16,288
Fees for Service Investment Mgmnt Fees-$2,655-$2,655
Total Functional Expenses$3,218,503$250,202$508,604$3,977,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,993,246
Total Expenses per Form 990$3,977,309
Expenses per Audited Statements$3,974,654
Expenses Not Reported on Form 990$18,592
Expenses Not Reported on Financial Statements$2,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$421,444
Fundraising Gross Income$305,511
Professional Fundraising Fees$31,740

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$1,044,008$234,611$130,518$104,093
Camp Gala$271,493$58,980$69,487$-10,507
Total Events$1,360,944$305,511$421,444$-115,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neuhaus InvestmentsDir EmeritusRentNo$37,403

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The Executive Committee is made up of the officers of the Board and two at large members of the Board. The Executive Committee has the authority to make all decisions and resolutions on behalf of Board; however, all actions are presented to the full Board for its consideration and approval.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by President/CEO and Finance/Administrative Director and then sent to the Board of Directors for input/questions. Form 990 is then filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors is asked to complete Conflict of Interest forms annually. Forms are reviewed by President/CEO for any conflicts and individual board members are contacted to discuss or remedy any conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Committee, headed by the Board Chair, reviews the Executive Director's compensation annually. Outside sources that track compensation are used for comparability.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Review of industry standards and salary surveys provided by outside sources are used for comparability.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Camp For All Foundation
EIN
76-0404267
Phone
7136865666
Address
10500 NW Freeway, Houston, TX 77092

Signing Officer

Name
Patrice P Sorrells
Title
President & CEO
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice P Sorrells
Formed
1993
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
32
Employees
103
Volunteers
850

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The general endowment fund is donor restricted for operations in accordance with the Foundation's spending policy.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Camp store COGS $18592

Part XII, Line 2D: Other expenses and losses per audited F/S

Camp store COGS $18592

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IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Stein
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Avioli
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Behanick
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginger Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally Blackie-Sengel
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Brasseux
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie Bruce-Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm10Rogers Crain
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Gerson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13John Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm15Colter Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Lewter
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Mansell
IRS990/Form990PartVIISectionAGrp/PersonNm18Dorothy Marchand
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Martin
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm21Matt Mogas
IRS990/Form990PartVIISectionAGrp/PersonNm22Sarah Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm23Carlos Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm24David Rottino
IRS990/Form990PartVIISectionAGrp/PersonNm25Joshua Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm26Patrick Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm27Cyndee Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Carla Tharp
IRS990/Form990PartVIISectionAGrp/PersonNm29Susan Walker-Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm30Angela Wrigglesworth
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert S Zeller MD
IRS990/Form990PartVIISectionAGrp/PersonNm32Patrice P Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm33Belinda Munsell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt32President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Development Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$0.79$62.8$18.3$6.14$12.2
2023Detailed filing. Detailed filing data is available for this year.$51.3$0.87$50.4$21.2$5.78$15.5
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.86$34.5$22.0$5.30$16.7
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.16$18.4$4.31$4.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.49$18.0$3.19$4.15$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.40$18.1$4.17$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.55$18.2$4.85$4.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.46$18.2$4.83$4.64$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.67$17.7$4.32$4.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.18$4.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.44$18.4$4.11$3.98$0.13
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.49$18.4$4.06$3.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.39$18.5$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.40$15.6$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.28$13.0$3.50