Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0698507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$281,106
Down $64,380 (-19%) from 2010
Net Assets
Down$223,137
Down $51,838 (-19%) from 2010
Liabilities
Down$57,969
Down $12,542 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$762,807
Up $83,486 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Foundation Provides year round values-based ministry aimed at developing and nurturing middle school and high school aged children. Through special events and small group devotionals, the program ozone is designed to assist kids in deepening their relationship with christ, meet challenges unique to their living environment, and become leaders in their schools and communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION PROVIDES YEAR ROUND VALUES-BASED MINISTRY AIMED AT DEVELOPING AND NURTURING MIDDLE SCHOOL AND HIGH SCHOOL AGED CHILDREN. THROUGH SPECIAL EVENTS AND SMALL GROUP DEVOTIONALS, THE PROGRAM OZONE IS DESIGNED TO ASSIST KIDS IN DEEPENING THEIR RELATIONSHIP WITH CHRIST, MEET CHALLENGES UNIQUE TO THEIR LIVING ENVIRONMENT, AND BECOME LEADERS IN THEIR SCHOOLS AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9225 KATY FREEWAY NO 320 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/AllOtherContributions | 0 | 567308 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 546 |
| IRS990/AllOtherExpenses/Total | 0 | 546 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 345486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 281106 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40484 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 37500 |
| IRS990/CompDisqualPersons/Total | 0 | 37500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 607792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 622649 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES YEAR ROUND VALUES-BASED MINISTRY AIMED AT DEVELOPING AND NURTURING MIDDLE SCHOOL AND HIGH SCHOOL AGED CHILDREN. THROUGH SPECIAL EVENTS AND SMALL GROUP DEVOTIONALS, THE PROGRAM OZONE IS DESIGNED TO ASSIST KIDS IN DEEPENING THEIR RELATIONSHIP WITH CHRIST, MEET CHALLENGES UNIQUE TO THEIR LIVING ENVIRONMENT, AND BECOME LEADERS IN THEIR SCHOOLS AND COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 762807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27728 |
| IRS990/FeesForServicesOther/Total | 0 | 27728 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | R SAM TORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCUS VAJDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C EUGENE MONK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/ TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28228 |
| IRS990/FundraisingEvents | 0 | 40484 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 379143 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 379143 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 312430 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 379143 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 379143 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28228 |
| IRS990/GrossReceipts | 0 | 739197 |
| IRS990/GrossSalesOfInventory | 0 | 18907 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7418 |
| IRS990/Insurance/Total | 0 | 7418 |
| IRS990/Interest/ProgramServices | 0 | 71 |
| IRS990/Interest/Total | 0 | 71 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION PROVIDES YEAR ROUND VALUES-BASED MINISTRY AIMED AT DEVELOPING AND NURTURING MIDDLE SCHOOL AND HIGH SCHOOL AGED CHILDREN. THROUGH SPECIAL EVENTS AND SMALL GROUP DEVOTIONALS, THE PROGRAM OZONE IS DESIGNED TO ASSIST KIDS IN DEEPENING THEIR RELATIONSHIP WITH CHRIST, MEET CHALLENGES UNIQUE TO THEIR LIVING ENVIRONMENT, AND BECOME LEADERS IN THEIR SCHOOLS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM TORN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 274975 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 223137 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18907 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3150 |
| IRS990/Occupancy/Total | 0 | 3150 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14062 |
| IRS990/OfficeExpenses/Total | 0 | 14062 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19233 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19233 |
| IRS990/OtherExpensePriorYear | 0 | 125115 |
| IRS990/OtherExpensesCurrentYear | 0 | 167596 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 57378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7720 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 976 |
| IRS990/OtherExpenses/Total | 0 | 57378 |
| IRS990/OtherExpenses/Total | 1 | 7720 |
| IRS990/OtherExpenses/Total | 2 | 3274 |
| IRS990/OtherExpenses/Total | 3 | 976 |
| IRS990/OtherRevenueCurrentYear | 0 | 22103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3196 |
| IRS990/OtherRevenuePriorYear | 0 | 22097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144764 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144764 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14571 |
| IRS990/PayrollTaxes/Total | 0 | 14571 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 80884 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51838 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 274975 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 223137 |
| IRS990/Revenue | 0 | 102987 |
| IRS990/RevenuesLessExpensesCY | 0 | -51838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36576 |
| IRS990/SalariesEtcCurrentYear | 0 | 216068 |
| IRS990/SalariesEtcPriorYear | 0 | 241776 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1152462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 602082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 653350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 609383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 491187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 417758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2773760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 344801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 303 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 303 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1621298 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 602082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 653350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 609383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 491187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 417758 |
| IRS990ScheduleA/Total170/Total | 0 | 2773760 |
| IRS990ScheduleA/TotalSupport | 0 | 2774967 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51838 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51838 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4326 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4326 |
| IRS990ScheduleD/TotalExpenses | 0 | 762807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 710969 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40484 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40484 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 28228 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 68712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 28228 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28228 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28228 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 28228 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 379143 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 638 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CAMP SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE PRESIDENT WHO ACTS WITH THE SUPPORT OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS BEING AMENDING BECAUSE THE TOTAL 2011 WAGES OF $182,264 PAID BY THE FOUNDATION WAS INCORRECTLY CLASSIFIED ON THE ORIGINAL RETURN AS PENSION PLAM CONTRIBUTIONS (LINE 8) ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE TOTAL $182,264 OF WAGES HAS BEEN CORRECTLY RE-CLASSED WITH $37,500 BEING REPORTED ON LINE 6 AND THE REMAINING $144,764 ON LINE 7. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDMENT TO BALANCES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINES 6-8 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 840 GESSNER STE 150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77024 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DESROCHES ROTH LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2812130400 |
| IRS990/TotalAssets/BOY | 0 | 345486 |
| IRS990/TotalAssetsBOY | 0 | 345486 |
| IRS990/TotalAssets/EOY | 0 | 281106 |
| IRS990/TotalAssetsEOY | 0 | 281106 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 607792 |
| IRS990/TotalExpensesCurrentYear | 0 | 762807 |
| IRS990/TotalExpensesPriorYear | 0 | 679321 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 762807 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 762807 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70511 |
| IRS990/TotalLiabilitiesBOY | 0 | 70511 |
| IRS990/TotalLiabilities/EOY | 0 | 57969 |
| IRS990/TotalLiabilitiesEOY | 0 | 57969 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 345486 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 281106 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 274975 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 223137 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3196 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 762807 |
| IRS990/TotalProgramServiceRevenue | 0 | 80884 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 710969 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 190 |
| IRS990/TotalRevenuePriorYear | 0 | 715897 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102987 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 710969 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 45273 |
| IRS990/Travel/Total | 0 | 45273 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CAMPOZARK.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760698507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMP OZARK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/Phone | 0 | 7138271114 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9225 KATY FREEWAY NO 320 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | SAM TORN |
| ReturnHeader/Officer/Phone | 0 | 7138271114 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 455494185 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DESROCHES ROTH LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 840 GESSNER RD STE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77024 |
| ReturnHeader/Preparer/Name | 0 | ROD DESROCHES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2812130400 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T12:43:47-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.