Civic Intelligence

Stephen J Wampler Foundation Camp Wamp

990 • Fiscal year 2024 • EIN 80-0470847

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 04, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,775,857

Up $183,853 (+5.1%) from 2023

Net Assets

Up

$3,775,857

Up $183,853 (+5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Up

$1,041,513

Up $334,372 (+47%) from 2023

Expenses

Up

$857,660

Up $117,347 (+16%) from 2023

Net Income

Up

$183,853

Up $217,025 (+654%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$3,775,857
Liabilities$0
Net Assets$3,775,857
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$1,041,513
Expenses$857,660
Net Income$183,853
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,041,513
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$1,796,364▲ $121,470
Cash and Non-Interest-Bearing Accounts$72,470$123,583▲ $51,113
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$3,592,004$3,775,857▲ $183,853
Other Assets Total$1,844,640$1,855,910▲ $11,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,004$3,775,857▲ $183,853
Total Net Assets Fund Balance$3,592,004$3,775,857▲ $183,853
Total Liabilities and Net Assets / Fund Balance$3,592,004$3,775,857▲ $183,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,674,894-$1,674,894
Equipment$121,470$13,497$134,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,844,640-▲ $17,240-$1,855,910
2022$1,568,428-▲ $280,672-$1,844,640
2021$7,914$1,560,514--$1,568,428
2020-$5,280▲ $2,653-$7,914
2019-$5,000▲ $280-$5,263
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
$1,041,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,041,513
Change in Net Assets
$183,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,945
Salaries, Compensation, and Employee Benefits$192,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$116,780--$116,780
Fees for Services Legal-$105,498-$105,498
Current Officers, Directors, Trustees, and Key Employees$62,000--$62,000
Occupancy-$57,440-$57,440
Office Expenses-$21,484-$21,484
All Other Expenses$2,718$11,217-$13,935
Payroll Taxes$13,935--$13,935
Depreciation Depletion$13,497--$13,497
Other Expenses$7,554--$7,554
Insurance$4,354--$4,354
Advertising-$479-$479
Total Functional Expenses$661,542$196,118$0$857,660
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
2025-02-04
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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07033704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04061555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07033704
IRS990ScheduleA/TotalSupportAmt07033704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01844640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855910
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01568428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01844640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01560514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01568428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134967
IRS990ScheduleD/LandGrp/BookValueAmt01674894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01674894
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01855910
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/TotalAssetsBOYAmt03592004
IRS990/TotalAssetsEOYAmt03775857
IRS990/TotalAssetsGrp/BOYAmt03592004
IRS990/TotalAssetsGrp/EOYAmt03775857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041513
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03592004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03775857
IRS990/TotalProgramServiceExpensesAmt0661542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01041513
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03592004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03775857
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen J Wampler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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/ReturnTs02025-02-04T13:10:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,775,857
Liabilities
$0
Net assets
$3,775,857
Revenue
$1,041,513
Expenses
$857,660
Net income
$183,853
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