Civic Intelligence

Stephen J Wampler Foundation Camp Wamp

990 • Fiscal year 2021 • EIN 80-0470847

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 13, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

50%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$224,147

Up $66,679 (+42%) from 2020

Net Assets

Up

$224,147

Up $66,679 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$733,906

Up $244,317 (+50%) from 2020

Expenses

Up

$667,227

Up $256,155 (+62%) from 2020

Net Income

Down

$66,679

Down $11,838 (-15%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$224,147
Liabilities$0
Net Assets$224,147

Operations Trend

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

2021

Revenue$733,906
Expenses$667,227
Net Income$66,679
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 13, 2022
Return Version
2020v4.0
Gross Receipts
$733,906
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
Cash and Non-Interest-Bearing Accounts$152,188$216,233▲ $64,045
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$157,468$224,147▲ $66,679
Other Assets Total$5,280$7,914▲ $2,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,468$224,147▲ $66,679
Total Net Assets Fund Balance$157,468$224,147▲ $66,679
Total Liabilities and Net Assets / Fund Balance$157,468$224,147▲ $66,679

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$5,280▲ $2,653-$7,914
2019-$5,000▲ $280-$5,263
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$733,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$733,906
Change in Net Assets
$66,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,419
Salaries, Compensation, and Employee Benefits$155,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,558--$147,558
Other Expenses$41,665--$41,665
Advertising$35,680--$35,680
Occupancy$25,741--$25,741
Travel$11,979--$11,979
All Other Expenses$10,750--$10,750
Information Technology$9,899--$9,899
Depreciation Depletion$8,558--$8,558
Other Salaries and Wages$8,250--$8,250
Office Expenses$7,459--$7,459
Fees for Services Management$4,700--$4,700
Fees for Services Legal$4,575--$4,575
Total Functional Expenses$667,227$0$0$667,227
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, Line 11B: Form 990 Review Process

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, Line 19: Other Organization Documents Publicly Available

Financials are available on Guidestar and Foundation website

Filing and Contact Details

Filer

Filer Name
Steven 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
2022-12-13
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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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157468
IRS990/TotalAssetsEOYAmt0224147
IRS990/TotalAssetsGrp/BOYAmt0157468
IRS990/TotalAssetsGrp/EOYAmt0224147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0733906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224147
IRS990/TotalProgramServiceExpensesAmt0667227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733906
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224147
IRS990/TravelGrp/ProgramServicesAmt011979
IRS990/TravelGrp/TotalAmt011979
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen J Wampler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steven J Wampler Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Camp WAMP
ReturnHeader/Filer/BusinessNameControlTxt0STEV
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/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/ReturnTs02022-12-13T16:28:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wampler
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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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
Peer Organizations

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