Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0698507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$471,312
Up $190,206 (+68%) from 2011
Net Assets
Up$417,788
Up $194,651 (+87%) from 2011
Liabilities
Down$53,524
Down $4,445 (-7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$613,257
Down $149,550 (-20%) from 2011
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 | 57969 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53524 |
| 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 | 686987 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 913 |
| IRS990/AllOtherExpenses/Total | 0 | 913 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 281106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 471312 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1749 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 20833 |
| IRS990/CompDisqualPersons/Total | 0 | 20833 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 688736 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607792 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 613257 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 21554 |
| IRS990/FeesForServicesOther/Total | 0 | 21554 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCUS VAJDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C EUGENE MONK |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/FundraisingEvents | 0 | 1749 |
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| IRS990/GrantsToIndividuals | 0 | 1 |
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| IRS990/Interest/ProgramServices | 0 | 100 |
| IRS990/Interest/Total | 0 | 100 |
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| IRS990/InvestmentIncomePriorYear | 0 | 190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 131 |
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| 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 |
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| 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 | 223137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 417788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 3422 |
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| IRS990/OfficeExpenses/Total | 0 | 5668 |
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| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | FUEL |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6340 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2812 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1094 |
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| IRS990/OtherExpenses/Total | 1 | 6340 |
| IRS990/OtherExpenses/Total | 2 | 2812 |
| IRS990/OtherExpenses/Total | 3 | 1094 |
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| IRS990/OtherRevenueMisc/Description | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16446 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16446 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4463 |
| IRS990/OtherRevenuePriorYear | 0 | 22103 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 139046 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12773 |
| IRS990/PayrollTaxes/Total | 0 | 12773 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 98132 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTIVITY FEES |
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| IRS990/ReconcilationRevenueExpenses | 0 | 194651 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 223137 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 417788 |
| IRS990/Revenue | 0 | 806158 |
| IRS990/RevenuesLessExpensesCY | 0 | 194651 |
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| IRS990/SalariesEtcCurrentYear | 0 | 190144 |
| IRS990/SalariesEtcPriorYear | 0 | 216068 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1192174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 688735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 602082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 653350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 609383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 491187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3044737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 537213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 303 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 303 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1852563 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 688735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 602082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 653350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 609383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 491187 |
| IRS990ScheduleA/Total170/Total | 0 | 3044737 |
| IRS990ScheduleA/TotalSupport | 0 | 3045906 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| 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/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4326 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4326 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 517 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FULL AND PARTIAL 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | AR |
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| 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 | 281106 |
| IRS990/TotalAssetsBOY | 0 | 281106 |
| IRS990/TotalAssets/EOY | 0 | 471312 |
| IRS990/TotalAssetsEOY | 0 | 471312 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 688736 |
| IRS990/TotalExpensesCurrentYear | 0 | 613257 |
| IRS990/TotalExpensesPriorYear | 0 | 762807 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 613257 |
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| IRS990/TotalLiabilities/BOY | 0 | 57969 |
| IRS990/TotalLiabilitiesBOY | 0 | 57969 |
| IRS990/TotalLiabilities/EOY | 0 | 53524 |
| IRS990/TotalLiabilitiesEOY | 0 | 53524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 281106 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 471312 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 223137 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 417788 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 20909 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 613257 |
| IRS990/TotalProgramServiceRevenue | 0 | 98132 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 807908 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 131 |
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| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 119041 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 807908 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 24374 |
| IRS990/Travel/Total | 0 | 24374 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760698507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMP OZARK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/Phone | 0 | 7136582530 |
| 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 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | SAM TORN |
| ReturnHeader/Officer/Phone | 0 | 7136582530 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T15:44:20-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.