Civic Intelligence

Camp Ozark Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0698507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.campozarkfoundation.org
9225 Katy Freeway No 320Houston, TX 77024

(713) 827-1114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,336,099

Up $2,189,431 (+191%) from 2014

Net Assets

Up

$3,302,834

Up $2,171,400 (+192%) from 2014

Liabilities

Up

$33,265

Up $18,031 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$3,026,923

Up $1,828,865 (+153%) from 2014

Expenses

Up

$855,523

Up $116,711 (+16%) from 2014

Net Income

Up

$2,171,400

Up $1,712,154 (+373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$3,336,099
Liabilities$33,265
Net Assets$3,302,834
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,026,923
Expenses$855,523
Net Income$2,171,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,109,181
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,131,434$3,302,834▲ $2,171,400
Investments Other Securities-$2,093,478-
Cash and Non-Interest-Bearing Accounts$1,137,718$1,233,627▲ $95,909
Land, Buildings, and Equipment, Net$8,950$8,994▲ $44
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,146,668$3,336,099▲ $2,189,431
Liabilities
Accounts Payable and Accrued Expenses$15,234$33,265▲ $18,031
Total Liabilities$15,234$33,265▲ $18,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,131,434$3,302,834▲ $2,171,400
Total Liabilities and Net Assets / Fund Balance$1,146,668$3,336,099▲ $2,189,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,994$15,362$24,356
Other Securities$2,093,478--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
R Sam TornPresident
Marcus VajdosVice President
Michelle HarrisonVice President
C Eugene MonkSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,871
Program Service Revenue
$0
Investment Income
$891
Other Revenue
$12,161
All Other Contributions
$2,878,053
Change in Net Assets
$2,171,400

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$2,096,000Appraisal
Total Noncash Contributions1$2,096,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,800
Salaries, Compensation, and Employee Benefits$285,102
Other Expenses$169,621
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$400,800--$400,800
Other Salaries and Wages$243,053--$243,053
Travel$46,894--$46,894
Pension Plan Contributions$22,465--$22,465
Other Employee Benefits$19,584--$19,584
Fees for Services Other$14,098--$14,098
Office Expenses$9,475--$9,475
Occupancy$9,000--$9,000
Insurance$8,034--$8,034
Depreciation Depletion$4,486--$4,486
Other Expenses$4,150--$4,150
All Other Expenses$629--$629
Total Functional Expenses$855,523$0$0$855,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,258
Fundraising Gross Income$78,588
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
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 B, line 11

“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 No 320, Houston, TX 77024

Signing Officer

Name
Sam Torn
Title
President
Phone
7138271114
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Torn
Formed
2001
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
20

Preparer

Firm
Desroches Partners LLP
Address
840 Gessner Rd Ste 350, Houston, TX 77024
Preparer
Thomas Palermo CPA
Phone
7133600800
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02093478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 59 CAMP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08994
IRS990ScheduleD/TotalBookValueSecuritiesAmt02093478
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0400800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL AND PARTIAL CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0702
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt02096000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president who acts with the support of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146668
IRS990/TotalAssetsEOYAmt03336099
IRS990/TotalAssetsGrp/BOYAmt01146668
IRS990/TotalAssetsGrp/EOYAmt03336099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03013871
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015234
IRS990/TotalLiabilitiesEOYAmt033265
IRS990/TotalLiabilitiesGrp/BOYAmt015234
IRS990/TotalLiabilitiesGrp/EOYAmt033265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03302834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0855523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03026923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03336099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt046894
IRS990/TravelGrp/TotalAmt046894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09225 Katy Freeway No 320
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.campozarkfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Torn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Ozark Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0760698507
ReturnHeader/Filer/PhoneNum07138271114
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 Katy Freeway No 320
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455494185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desroches Partners LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 Gessner Rd Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07133600800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Palermo CPA
ReturnHeader/ReturnTs02016-11-15T11:48:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,336,099
Liabilities
$33,265
Net assets
$3,302,834
Revenue
$3,026,923
Expenses
$855,523
Net income
$2,171,400
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