Civic Intelligence

Stephen J Wampler Foundation Camp Wamp

990 • Fiscal year 2023 • EIN 80-0470847

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 15, 2024

Organization Profilewww.wamplerfoundation.org
941 Orange Ave 440Coronado, CA 92118

(800) 381-6891

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,592,004

Down $33,172 (-0.9%) from 2022

Net Assets

Down

$3,592,004

Down $33,172 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin30th percentile

Revenue

Down

$707,141

Down $3,354,414 (-83%) from 2022

Expenses

Up

$740,313

Up $79,787 (+12%) from 2022

Net Income

Down

-$33,172

Down $3,434,201 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,760Liabilities 2011: $110,151Net Assets 2011: -$82,3912011Assets 2012: $31,551Liabilities 2012: $110,1512012Assets 2013: $6,592Liabilities 2013: $100,653Net Assets 2013: -$94,0612013Assets 2014: $11,402Liabilities 2014: $91,092Net Assets 2014: -$79,6902014Assets 2015: $15,993Liabilities 2015: $02015Assets 2016: $112,302Liabilities 2016: $02016Assets 2018: $161,973Liabilities 2018: $0Net Assets 2018: $161,9732018Assets 2019: $78,951Liabilities 2019: $0Net Assets 2019: $78,9512019Assets 2020: $157,468Liabilities 2020: $0Net Assets 2020: $157,4682020Assets 2021: $224,147Liabilities 2021: $0Net Assets 2021: $224,1472021Assets 2022: $3,625,176Liabilities 2022: $0Net Assets 2022: $3,625,1762022Assets 2023: $3,592,004Liabilities 2023: $0Net Assets 2023: $3,592,0042023Assets 2024: $3,775,857Liabilities 2024: $0Net Assets 2024: $3,775,8572024Assets 2025: $3,749,104Liabilities 2025: $0Net Assets 2025: $3,749,1042025

Highlighted filing

2023

Assets$3,592,004
Liabilities$0
Net Assets$3,592,004
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,673Expenses 2011: $419,817Net Income 2011: -$63,1442011Revenue 2012: $171,929Expenses 2012: $168,138Net Income 2012: $3,7912012Revenue 2013: $227,044Expenses 2013: $242,505Net Income 2013: -$15,4612013Revenue 2014: $260,323Expenses 2014: $246,175Net Income 2014: $14,1482014Revenue 2015: $182,773Expenses 2015: $166,785Net Income 2015: $15,9882015Revenue 2016: $130,609Expenses 2016: $54,347Net Income 2016: $76,2622016Revenue 2018: $573,738Expenses 2018: $458,021Net Income 2018: $115,7172018Revenue 2019: $585,783Expenses 2019: $506,787Net Income 2019: $78,9962019Revenue 2020: $489,589Expenses 2020: $411,072Net Income 2020: $78,5172020Revenue 2021: $733,906Expenses 2021: $667,227Net Income 2021: $66,6792021Revenue 2022: $4,061,555Expenses 2022: $660,526Net Income 2022: $3,401,0292022Revenue 2023: $707,141Expenses 2023: $740,313Net Income 2023: -$33,1722023Revenue 2024: $1,041,513Expenses 2024: $857,660Net Income 2024: $183,8532024Revenue 2025: $1,053,132Expenses 2025: $1,079,885Net Income 2025: -$26,7532025

Highlighted filing

2023

Revenue$707,141
Expenses$740,313
Net Income-$33,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$707,141
Mission and Program Overview

Mission

The mission is to provide an outdoor wilderness opportunities to physically disabled youth that are under-served in the general population and sheltered from many outdoor activities. By providing these programs to this population, the children have to challenge themselves in ways they never experienced before. This allows the kids to realize that their disability doesn't have to limit there opportunities in their life.

The mission of the foundation is to enable physically disabled children between the ages of 10 and 18 a sustainable and life changing sense of social, physical, and mental accomplishments through outdoor education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,894$1,674,894→ $0
Cash and Non-Interest-Bearing Accounts$381,854$72,470▼ $309,384
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,625,176$3,592,004▼ $33,172
Other Assets Total$1,568,428$1,844,640▲ $276,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,625,176$3,592,004▼ $33,172
Total Net Assets Fund Balance$3,625,176$3,592,004▼ $33,172
Total Liabilities and Net Assets / Fund Balance$3,625,176$3,592,004▼ $33,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,674,894-$1,674,894
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WamplerExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Jason AndersenPresident
Stephen WamplerFounder
Allen KinzelSecretary
Marlyn ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$707,141
Change in Net Assets
$-33,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,055
Salaries, Compensation, and Employee Benefits$265,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,863--$183,863
Occupancy-$79,126-$79,126
Fees for Services Legal-$70,750-$70,750
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Office Expenses-$31,369-$31,369
Other Expenses$23,881--$23,881
Payroll Taxes$19,395--$19,395
All Other Expenses$11,501$7,749-$19,250
Insurance$5,338--$5,338
Fees for Services Accounting-$1,900-$1,900
Advertising-$909-$909
Fees for Services Other-$650-$650
Total Functional Expenses$547,860$192,453$0$740,313
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 foundation does currently have a "Conflict of Interest" policy, which is reviewed by the board every two years and resigned by every board member every two. The board approved the policy just last quarter and submitted to the foundation's insurance center.”

Form 990, Part VI, Section C, Line 19

“Financials are available on Guidestar and Foundation website”

Filing and Contact Details

Filer

Filer Name
Stephen J Wampler Foundation
EIN
80-0470847
Phone
8003816891
Address
941 Orange Ave 440, Coronado, CA 92118

Signing Officer

Name
Stephen J Wampler
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
Hayes Hart CPAs Wealth Management Inc
Address
1001 B Avenue Suite 211, Coronado, CA 92118
Preparer
John M Hart CPA
Phone
6194354195
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05992191
IRS990ScheduleA/TotalSupportAmt05992191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01674894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01674894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674894
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01844640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The foundation does currently have a "Conflict of Interest" policy, which is reviewed by the board every two years and resigned by every board member every two. The board approved the policy just last quarter and submitted to the foundation's insurance center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials are available on Guidestar and Foundation website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03625176
IRS990/TotalAssetsEOYAmt03592004
IRS990/TotalAssetsGrp/BOYAmt03625176
IRS990/TotalAssetsGrp/EOYAmt03592004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707141
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03625176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03592004
IRS990/TotalProgramServiceExpensesAmt0547860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707141
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03625176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03592004
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 Orange Ave 440
IRS990/USAddress/CityNm0Coronado
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wamplerfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen J Wampler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen J Wampler Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Camp WAMP
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0800470847
ReturnHeader/Filer/PhoneNum08003816891
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 Orange Ave 440
ReturnHeader/Filer/USAddress/CityNm0Coronado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822731003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes Hart CPAs Wealth Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 B Avenue Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coronado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194354195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hart CPA
ReturnHeader/ReturnTs02024-11-15T16:10:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,592,004
Liabilities
$0
Net assets
$3,592,004
Revenue
$707,141
Expenses
$740,313
Net income
-$33,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.05$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.04$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$4.06$0.66$3.40
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.49$0.41$0.08
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.59$0.51$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.57$0.46$0.12
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.05$0.08
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.18$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.10$0.09$0.23$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.11$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.36$0.42$0.06