Civic Intelligence

Stephen J Wampler Foundation

EIN 80-0470847 • 501(c)3 • Coronado, CA

Profile

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.

941 Orange Ave 440Coronado, CA 92118

www.wamplerfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,749,104

Down $26,753 (-0.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,749,104

Down $26,753 (-0.7%) from 2024

Revenue

Up

$1,053,132

Up $11,619 (+1.1%) from 2024

Expenses

Up

$1,079,885

Up $222,225 (+26%) from 2024

Net Income

Down

-$26,753

Down $210,606 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,749,104
Liabilities$0
Net Assets$3,749,104

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,053,132
Expenses$1,079,885
Net Income-$26,753

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,053,132
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$1,796,364$1,769,371▼ $26,993
Cash and Non-Interest-Bearing Accounts$123,583$117,966▼ $5,617
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$3,775,857$3,749,104▼ $26,753
Other Assets Total$1,855,910$1,861,767▲ $5,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,775,857$3,749,104▼ $26,753
Total Net Assets Fund Balance$3,775,857$3,749,104▼ $26,753
Total Liabilities and Net Assets / Fund Balance$3,775,857$3,749,104▼ $26,753

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,674,894-$1,674,894
Equipment$94,477$40,490$134,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,855,910---$1,855,910
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth WamplerExecutive DirectorFT$35,000$35,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,053,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,053,132
Change in Net Assets
$-26,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,521
Salaries, Compensation, and Employee Benefits$539,364
Total Fundraising Expense$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,274$139,233$60,000$469,507
Fees for Services Legal-$80,404-$80,404
Other Expenses$49,578--$49,578
All Other Expenses$18,538$30,037-$48,575
Occupancy-$47,910-$47,910
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$34,857--$34,857
Office Expenses-$31,672-$31,672
Depreciation Depletion$26,993--$26,993
Insurance$7,616--$7,616
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$687,329$332,556$60,000$1,079,885
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
2026-02-12
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04061555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733906
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01079885
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IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 Orange Ave 440
IRS990/USAddress/CityNm0Coronado
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092118
IRS990/VotingMembersGoverningBodyCnt05
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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/SignatureDt02026-02-12
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/ReturnTs02026-02-12T14:07:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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