Civic Intelligence

Camp Ozark Foundation Inc

EIN 76-0698507 • 501(c)3 • Houston, TX

Profile

The camp ozark foundation exists to facilitate the emotional and spiritual growth of children, youth and families, regardless of wealth status, through the provision of a christ-centered, values-based summer camp experience and year-round ministry and mentoring.

9225 Katy Freeway 320Houston, TX 77024

www.campozarkfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,554

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,955,714

Up $3,207,029 (+56%) from 2023

Liabilities

Up

$145,951

Up $86,349 (+145%) from 2023

Net Assets

Up

$8,809,763

Up $3,120,680 (+55%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$4,208,617

Up $3,074,781 (+271%) from 2023

Expenses

Up

$1,087,937

Up $271,795 (+33%) from 2023

Net Income

Up

$3,120,680

Up $2,802,986 (+882%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $345,486Liabilities 2010: $70,511Net Assets 2010: $274,9752010Assets 2011: $281,106Liabilities 2011: $57,969Net Assets 2011: $223,1372011Assets 2012: $471,312Liabilities 2012: $53,524Net Assets 2012: $417,7882012Assets 2013: $723,772Liabilities 2013: $51,584Net Assets 2013: $672,1882013Assets 2014: $1,146,668Liabilities 2014: $15,234Net Assets 2014: $1,131,4342014Assets 2015: $3,336,099Liabilities 2015: $33,265Net Assets 2015: $3,302,8342015Assets 2016: $8,474,731Liabilities 2016: $132,075Net Assets 2016: $8,342,6562016Assets 2017: $8,407,650Liabilities 2017: $122,402Net Assets 2017: $8,285,2482017Assets 2018: $8,360,889Liabilities 2018: $89,186Net Assets 2018: $8,271,7032018Assets 2019: $15,560,729Liabilities 2019: $3,995,355Net Assets 2019: $11,565,3742019Assets 2020: $5,113,139Liabilities 2020: $194,939Net Assets 2020: $4,918,2002020Assets 2021: $5,263,341Liabilities 2021: $180,743Net Assets 2021: $5,082,5982021Assets 2022: $5,439,730Liabilities 2022: $68,341Net Assets 2022: $5,371,3892022Assets 2023: $5,748,685Liabilities 2023: $59,602Net Assets 2023: $5,689,0832023Assets 2024: $8,955,714Liabilities 2024: $145,951Net Assets 2024: $8,809,7632024

Highlighted filing

2024

Assets$8,955,714
Liabilities$145,951
Net Assets$8,809,763
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $679,3212010Expenses 2011: $762,8072011Expenses 2012: $613,2572012Revenue 2013: $856,509Expenses 2013: $602,109Net Income 2013: $254,4002013Revenue 2014: $1,198,058Expenses 2014: $738,812Net Income 2014: $459,2462014Revenue 2015: $3,026,923Expenses 2015: $855,523Net Income 2015: $2,171,4002015Revenue 2016: $6,767,774Expenses 2016: $1,009,063Net Income 2016: $5,758,7112016Revenue 2017: $851,355Expenses 2017: $851,293Net Income 2017: $622017Revenue 2018: $891,281Expenses 2018: $847,351Net Income 2018: $43,9302018Revenue 2019: $3,303,726Expenses 2019: $852,866Net Income 2019: $2,450,8602019Revenue 2020: -$5,709,074Expenses 2020: $938,100Net Income 2020: -$6,647,1742020Revenue 2021: $892,584Expenses 2021: $728,186Net Income 2021: $164,3982021Revenue 2022: $1,056,022Expenses 2022: $767,231Net Income 2022: $288,7912022Revenue 2023: $1,133,836Expenses 2023: $816,142Net Income 2023: $317,6942023Revenue 2024: $4,208,617Expenses 2024: $1,087,937Net Income 2024: $3,120,6802024

Highlighted filing

2024

Revenue$4,208,617
Expenses$1,087,937
Net Income$3,120,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,955,714
Liabilities
$145,951
Net assets
$8,809,763
Revenue
$4,208,617
Expenses
$1,087,937
Net income
$3,120,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.15$8.81$4.21$1.09$3.12
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.06$5.69$1.13$0.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$1.06$0.77$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.18$5.08$0.89$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.19$4.92$5.71$0.94$6.65
2019Detailed filing. Detailed filing data is available for this year.$15.6$4.00$11.6$3.30$0.85$2.45
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.09$8.27$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.12$8.29$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.13$8.34$6.77$1.01$5.76
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$3.03$0.86$2.17
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.20$0.74$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.86$0.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.27$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,208,617
Mission and Program Overview

Mission

The camp ozark foundation exists to facilitate the emotional and spiritual growth of children, youth and families, regardless of wealth status, through the provision of a christ-centered, values-based summer camp experience and year-round ministry and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,746,864$6,932,792▲ $1,185,928
Land, Buildings, and Equipment, Net$0$2,007,302▲ $2,007,302
Accounts Receivable$1,821$15,620▲ $13,799
Total Assets$5,748,685$8,955,714▲ $3,207,029
Liabilities
Accounts Payable and Accrued Expenses$59,602$145,951▲ $86,349
Total Liabilities$59,602$145,951▲ $86,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,292,989$7,592,006▲ $2,299,017
Net Assets With Donor Restrictions$396,094$1,217,757▲ $821,663
Total Net Assets Fund Balance$5,689,083$8,809,763▲ $3,120,680
Total Liabilities and Net Assets / Fund Balance$5,748,685$8,955,714▲ $3,207,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,007,302-$2,007,302
Other Land Buildings$0$24,356$24,356
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WoodleyExecutive DirectorFT$98,554$98,554

Board Members and Trustees

NameTitle
Ali MonkBoard Member
Carl BaggettBoard Member
Don ChildressBoard Member
Gray LisenbyBoard Member
Jay GrahamBoard Member
Randy NorwoodBoard Member
Sarah LeeBoard Member
Scott TornBoard Member
Will HuthnanceBoard Member
R Sam TornChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$3,946,907
Program Service Revenue
$0
Investment Income
$258,627
Other Revenue
$3,083
All Other Contributions
$3,946,907
Change in Net Assets
$3,120,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,208,617
Total Revenue per Form 990
$4,208,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,692
Other Expenses$346,999
Grants and Similar Amounts Paid$259,246
Total Fundraising Expense$88,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$313,100$144,507$24,085$481,692
Grants to Domestic Individuals$259,246--$259,246
Travel$92,906$2,299-$95,205
Office Expenses-$51,035-$51,035
Insurance$32,418$14,962$2,494$49,874
Fees for Services Accounting-$9,377-$9,377
Other Expenses$70,095$2,500$62,322$2,500
Total Functional Expenses$767,765$231,271$88,901$1,087,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,937
Total Expenses per Audited Statements$1,087,937
Total Expenses per Form 990$1,087,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sam torn and scott torn are father and son.”

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

“The 990 is reviewed by the president who acts with the support of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Camp Ozark Foundation Inc
EIN
76-0698507
Phone
7138271114
Address
9225 KATY FREEWAY 320, HOUSTON, TX 77024

Signing Officer

Name
Sam Torn
Title
President
Phone
7138271114
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Torn
Formed
2001
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
23

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Thomas Palermo CPA
Phone
7133600800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Camp ozark foundation continues to get their financial statements audited on a separate basis. This process has not been changed in the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3) and therefore has made no provision for income taxes in the accompanying financial statements. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income during the years ended december 31, 2024 and 2023. The foundation follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the foundation, and has concluded that, as of december 31, 2024 and 2023, and there are no uncertain tax positions taken or expected to be taken. The foundation's tax returns are open and subject to examination by the internal revenue service from the 2021 tax year forward. However, there are currently no audits in process for any open tax years.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMP OZARK FOUNDATION EXISTS TO FACILITATE THE EMOTIONAL AND SPIRITUAL GROWTH OF CHILDREN, YOUTH AND FAMILIES, REGARDLESS OF WEALTH STATUS, THROUGH THE PROVISION OF A CHRIST-CENTERED, VALUES-BASED SUMMER CAMP EXPERIENCE AND YEAR-ROUND MINISTRY AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05689083
IRS990/NetAssetsOrFundBalancesEOYAmt08809763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05292989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07592006
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051035
IRS990/OfficeExpensesGrp/TotalAmt051035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt062322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt070095
IRS990/OtherExpensesGrp/TotalAmt070095
IRS990/OtherExpensesGrp/TotalAmt162322
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03083
IRS990/OtherRevenueTotalAmt03083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM TORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OZARK FOR ALL PROGRAM EXISTS TO REACH AS MANY CHILDREN AS POSSIBLE BY PARTNERING WITH AND SUPPORTING EFFECTIVE, YEAR-ROUND, FAITH-BASED ORGANIZATIONS AND PROGRAMS THAT ARE ACTIVELY SERVING UNDER-RESOURCED FAMILIES IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02492656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0182635
IRS990/PYInvestmentIncomeAmt0165610
IRS990/PYOtherExpensesAmt0284894
IRS990/PYOtherRevenueAmt06763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317694
IRS990/PYSalariesCompEmpBnftPaidAmt0348613
IRS990/PYTotalExpensesAmt0816142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01133836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03120680
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03883279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0875122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02829237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08971522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64850
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt06135738
IRS990ScheduleA/SubstantialContributorsTotAmt02835784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03883279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0875122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02829237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08971522
IRS990ScheduleA/TotalSupportAmt09460797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01087937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02007302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02007302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024356
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04208617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, AND THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION'S TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FROM THE 2021 TAX YEAR FORWARD. HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROCESS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007302
IRS990ScheduleD/TotalExpensesPerForm990Amt01087937
IRS990ScheduleD/TotalRevenuePerForm990Amt04208617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04208617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087937
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0259246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL AND PARTIAL CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM TORN AND SCOTT TORN ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT WHO ACTS WITH THE SUPPORT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP OZARK FOUNDATION CONTINUES TO GET THEIR FINANCIAL STATEMENTS AUDITED ON A SEPARATE BASIS. THIS PROCESS HAS NOT BEEN CHANGED IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05748685
IRS990/TotalAssetsEOYAmt08955714
IRS990/TotalAssetsGrp/BOYAmt05748685
IRS990/TotalAssetsGrp/EOYAmt08955714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03946907
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767765
IRS990/TotalFunctionalExpensesGrp/TotalAmt01087937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059602
IRS990/TotalLiabilitiesEOYAmt0145951
IRS990/TotalLiabilitiesGrp/BOYAmt059602
IRS990/TotalLiabilitiesGrp/EOYAmt0145951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05689083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08809763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0767765
IRS990/TotalReportableCompFromOrgAmt098554
IRS990/TotalRevenueGrp/ExclusionAmt0258627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05748685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08955714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02299
IRS990/TravelGrp/ProgramServicesAmt092906
IRS990/TravelGrp/TotalAmt095205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09225 KATY FREEWAY 320
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPOZARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP OZARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0760698507
ReturnHeader/Filer/PhoneNum07138271114
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 KATY FREEWAY 320
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 GESSNER RD STE 350

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