Civic Intelligence

Camp Ozark Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0698507

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$8,407,650

Down $67,081 (-0.8%) from 2016

Net Assets

Down

$8,285,248

Down $57,408 (-0.7%) from 2016

Liabilities

Down

$122,402

Down $9,673 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$851,355

Down $5,916,419 (-87%) from 2016

Expenses

Down

$851,293

Down $157,770 (-16%) from 2016

Net Income

Down

$62

Down $5,758,649 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$8,407,650
Liabilities$122,402
Net Assets$8,285,248
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$851,355
Expenses$851,293
Net Income$62
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$851,355
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
Land, Buildings, and Equipment, Net$6,046,136$6,043,566▼ $2,570
Investments Other Securities$1,374,588$1,317,119▼ $57,469
Cash and Non-Interest-Bearing Accounts$1,051,740$1,025,027▼ $26,713
Prepaid Expenses and Deferred Charges-$17,619-
Accounts Receivable$2,267$4,319▲ $2,052
Total Assets$8,474,731$8,407,650▼ $67,081
Liabilities
Accounts Payable and Accrued Expenses$132,075$122,402▼ $9,673
Total Liabilities$132,075$122,402▼ $9,673
Net Assets / Fund Balance
Unrestricted Net Assets$7,841,246$7,785,841▼ $55,405
Temporarily Rstr Net Assets$501,410$499,407▼ $2,003
Total Net Assets Fund Balance$8,342,656$8,285,248▼ $57,408
Total Liabilities and Net Assets / Fund Balance$8,474,731$8,407,650▼ $67,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,826$21,530$24,356
Land$6,040,740--
Other Securities$1,317,119--
Compensation and Service Providers
Top Officer Pay20th 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
$832,755
Program Service Revenue
$0
Investment Income
$852
Other Revenue
$17,748
All Other Contributions
$832,755
Change in Net Assets
$62

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,469
Total Revenue per Audited Statements
$793,886
Total Revenue per Form 990
$851,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,935
Salaries, Compensation, and Employee Benefits$308,537
Grants and Similar Amounts Paid$203,821
Total Fundraising Expense$8,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,014$239,523-$308,537
Grants to Domestic Individuals$203,821--$203,821
Office Expenses$5,856$71,726-$77,582
All Other Expenses$32,389$7,000$8,310$47,699
Insurance-$25,477-$25,477
Other Expenses$16,888$79,310-$16,888
Conferences and Meetings$3,354--$3,354
Depreciation Depletion-$2,570-$2,570
Travel-$1,346-$1,346
Total Functional Expenses$416,031$426,952$8,310$851,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,293
Total Expenses per Audited Statements$851,293
Total Expenses per Form 990$851,293
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 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 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 NO 320, HOUSTON, TX 77024

Signing Officer

Name
Sam Torn
Title
President
Phone
7138271114
Signed
2018-11-15
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
16
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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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 59 CAMP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-57469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0851355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06043566
IRS990ScheduleD/TotalBookValueSecuritiesAmt01317119
IRS990ScheduleD/TotalExpensesPerForm990Amt0851293
IRS990ScheduleD/TotalRevenuePerForm990Amt0851355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851293
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL AND PARTIAL CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0646
IRS990/ScheduleJRequiredInd00
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0501410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0499407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08474731
IRS990/TotalAssetsEOYAmt08407650
IRS990/TotalAssetsGrp/BOYAmt08474731
IRS990/TotalAssetsGrp/EOYAmt08407650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832755
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132075
IRS990/TotalLiabilitiesEOYAmt0122402
IRS990/TotalLiabilitiesGrp/BOYAmt0132075
IRS990/TotalLiabilitiesGrp/EOYAmt0122402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08342656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08285248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0851355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08474731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08407650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01346
IRS990/TravelGrp/TotalAmt01346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07841246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07785841
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0683202CA5A63E77CA9B2CFD12EE315EB0F55379D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.200.154.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:03:30
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PALERMO CPA
ReturnHeader/ReturnTs02018-11-15T08:03:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,407,650
Liabilities
$122,402
Net assets
$8,285,248
Revenue
$851,355
Expenses
$851,293
Net income
$62
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