Civic Intelligence

Camp Ozark Foundation Inc.

990 • Fiscal year 2019 • EIN 76-0698507

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$85,000

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

271%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,560,729

Up $7,199,840 (+86%) from 2018

Net Assets

Up

$11,565,374

Up $3,293,671 (+40%) from 2018

Liabilities

Up

$3,995,355

Up $3,906,169 (+4380%) from 2018

Revenue

Up

$3,303,726

Up $2,412,445 (+271%) from 2018

Expenses

Up

$852,866

Up $5,515 (+0.7%) from 2018

Net Income

Up

$2,450,860

Up $2,406,930 (+5479%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,560,729
Liabilities$3,995,355
Net Assets$11,565,374

Operations Trend

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

2019

Revenue$3,303,726
Expenses$852,866
Net Income$2,450,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,303,726
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.

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
Land, Buildings, and Equipment, Net$6,042,313$12,200,398▲ $6,158,085
Investments Other Securities$1,259,643$2,102,454▲ $842,811
Cash and Non-Interest-Bearing Accounts$1,050,289$1,233,339▲ $183,050
Accounts Receivable$6,998$23,907▲ $16,909
Prepaid Expenses and Deferred Charges$1,646$451▼ $1,195
Total Assets$8,360,889$15,560,729▲ $7,199,840
Other Assets Total$0$180▲ $180
Liabilities
Other Liabilities$0$3,944,487▲ $3,944,487
Accounts Payable and Accrued Expenses$89,186$50,868▼ $38,318
Total Liabilities$89,186$3,995,355▲ $3,906,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,739,567$10,900,816▲ $3,161,249
Net Assets With Donor Restrictions$532,136$664,558▲ $132,422
Total Net Assets Fund Balance$8,271,703$11,565,374▲ $3,293,671
Total Liabilities and Net Assets / Fund Balance$8,360,889$15,560,729▲ $7,199,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$398$23,958$24,356
Land$12,200,000--
Other Securities$2,102,454--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ali MonkExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Jay GrahamBoard Member
Marcus VajdosBoard Member
Randy NorwoodBoard Member
Ron KouryBoard Member
Scott TornBoard Member
Will HuthnanceBoard Member
R Sam TornChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,362
Program Service Revenue
$0
Investment Income
$3,040
Other Revenue
$17,324
All Other Contributions
$3,283,362
Change in Net Assets
$2,450,860

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
Real Estate Commercial1$2,277,526Appraisal
Total Noncash Contributions1$2,277,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,303,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$842,811
Total Revenue per Audited Statements
$4,146,537
Total Revenue per Form 990
$3,303,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,858
Other Expenses$314,387
Grants and Similar Amounts Paid$181,621
Total Fundraising Expense$34,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,958$124,900-$356,858
Grants to Domestic Individuals$181,621--$181,621
Insurance-$43,410-$43,410
Office Expenses$3,105$31,387-$34,492
Fees for Services Accounting-$13,256-$13,256
Fees for Services Legal-$12,485-$12,485
Other Expenses$27,428$4,000$34,751$4,000
Depreciation Depletion-$1,175-$1,175
Travel-$700-$700
Total Functional Expenses$586,802$231,313$34,751$852,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,866
Total Expenses per Audited Statements$852,866
Total Expenses per Form 990$852,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to 155 Camp, Lp - Principal$3,160,595
Due to 155 Camp, Lp - Accrued Interest$721,139
Accrued Expenses$62,680
Due to Ozark Interest$73
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 NO 320, HOUSTON, TX 77024

Signing Officer

Name
Sam Torn
Title
President
Phone
7138271114
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Torn
Formed
2001
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
20

Preparer

Firm
Desroches Partners Llp
Address
840 GESSNER RD STE 350, HOUSTON, TX 77024
Preparer
Thomas Palermo CPA
Phone
7133600800
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050868
IRS990/AccountsReceivableGrp/BOYAmt06998
IRS990/AccountsReceivableGrp/EOYAmt023907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt03283362
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESROCHES PARTNERS LLP
IRS990/BooksInCareOfDetail/PhoneNum07133600800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 GESSNER RD STE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01050289
IRS990/CashNonInterestBearingGrp/EOYAmt01233339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03283362
IRS990/CYGrantsAndSimilarPaidAmt0181621
IRS990/CYInvestmentIncomeAmt03040
IRS990/CYOtherExpensesAmt0314387
IRS990/CYOtherRevenueAmt017324
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02450860
IRS990/CYSalariesCompEmpBnftPaidAmt0356858
IRS990/CYTotalExpensesAmt0852866
IRS990/CYTotalFundraisingExpenseAmt034751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03303726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01175
IRS990/DepreciationDepletionGrp/TotalAmt01175
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0532136
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0664558
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0586802
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013256
IRS990/FeesForServicesAccountingGrp/TotalAmt013256
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012485
IRS990/FeesForServicesLegalGrp/TotalAmt012485
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0R SAM TORN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TORN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL HUTHNANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RON KOURY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS VAJDOS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALI MONK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0181621
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181621
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03303726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043410
IRS990/InsuranceGrp/TotalAmt043410
IRS990/InvestmentIncomeGrp/ExclusionAmt03040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01259643
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02102454
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06042313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012200398
IRS990/LandBldgEquipCostOrOtherBssAmt012224356
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt08271703
IRS990/NetAssetsOrFundBalancesEOYAmt011565374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0842811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07739567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010900816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02277526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031387
IRS990/OfficeExpensesGrp/ProgramServicesAmt03105
IRS990/OfficeExpensesGrp/TotalAmt034492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISSION WORK
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/FundraisingAmt034751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt085115
IRS990/OtherExpensesGrp/ProgramServicesAmt157575
IRS990/OtherExpensesGrp/ProgramServicesAmt227428
IRS990/OtherExpensesGrp/TotalAmt0119866
IRS990/OtherExpensesGrp/TotalAmt157575
IRS990/OtherExpensesGrp/TotalAmt227428
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03944487
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017324
IRS990/OtherRevenueTotalAmt017324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451
IRS990/PrincipalOfficerNm0SAM TORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201010
IRS990/PYInvestmentIncomeAmt081245
IRS990/PYOtherExpensesAmt0320772
IRS990/PYOtherRevenueAmt012452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043930
IRS990/PYSalariesCompEmpBnftPaidAmt0325569
IRS990/PYTotalExpensesAmt0847351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02450860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03300686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03214699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06440410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03013871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014190016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36750
IRS990ScheduleA/PublicSupportPY170Pct00.42750
IRS990ScheduleA/PublicSupportTotal170Amt05246474
IRS990ScheduleA/SubstantialContributorsTotAmt08943542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03214699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06440410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03013871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014190016
IRS990ScheduleA/TotalSupportAmt014276941
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/ExpensesSubtotalAmt0852866
IRS990ScheduleD/LandGrp/BookValueAmt012200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0842811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23160595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3721139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OZARK INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO 155 CAMP, LP - PRINCIPAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO 155 CAMP, LP - ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02102454
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 59 CAMP LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0842811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03303726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012200398
IRS990ScheduleD/TotalBookValueSecuritiesAmt02102454
IRS990ScheduleD/TotalExpensesPerForm990Amt0852866
IRS990ScheduleD/TotalLiabilityAmt03944487
IRS990ScheduleD/TotalRevenuePerForm990Amt03303726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852866
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181621
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FULL AND PARTIAL CAMP SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0442
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02277526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08360889
IRS990/TotalAssetsEOYAmt015560729
IRS990/TotalAssetsGrp/BOYAmt08360889
IRS990/TotalAssetsGrp/EOYAmt015560729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03283362
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089186
IRS990/TotalLiabilitiesEOYAmt03995355
IRS990/TotalLiabilitiesGrp/BOYAmt089186
IRS990/TotalLiabilitiesGrp/EOYAmt03995355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08271703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011565374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0586802
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt03040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03303726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08360889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015560729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/TotalAmt0700
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPOZARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM TORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138271114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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