Civic Intelligence

Camp Catanese Foundation

990 • Fiscal year 2023 • EIN 81-3263828

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileCAMPCATANESE.COM
1 West Campbell Avenue No 2110Phoenix, AZ 85013

(814) 241-8995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$56,960

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,443,068

Up $371,348 (+35%) from 2022

Net Assets

Up

$1,188,190

Up $266,563 (+29%) from 2022

Liabilities

Up

$254,878

Up $104,785 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$1,550,222

Up $597,603 (+63%) from 2022

Expenses

Up

$1,292,124

Up $675,394 (+110%) from 2022

Net Income

Down

$258,098

Down $77,791 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $76,686Liabilities 2017: $0Net Assets 2017: $76,6862017Assets 2019: $190,382Liabilities 2019: $0Net Assets 2019: $190,3822019Assets 2021: $599,229Liabilities 2021: $0Net Assets 2021: $599,2292021Assets 2022: $1,071,720Liabilities 2022: $150,093Net Assets 2022: $921,6272022Assets 2023: $1,443,068Liabilities 2023: $254,878Net Assets 2023: $1,188,1902023Assets 2024: $4,401,456Liabilities 2024: $1,510,727Net Assets 2024: $2,890,7292024

Highlighted filing

2023

Assets$1,443,068
Liabilities$254,878
Net Assets$1,188,190
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $159,095Expenses 2017: $82,409Net Income 2017: $76,6862017Revenue 2019: $399,977Expenses 2019: $352,310Net Income 2019: $47,6672019Revenue 2021: $429,932Expenses 2021: $147,086Net Income 2021: $282,8462021Revenue 2022: $952,619Expenses 2022: $616,730Net Income 2022: $335,8892022Revenue 2023: $1,550,222Expenses 2023: $1,292,124Net Income 2023: $258,0982023Revenue 2024: $1,107,694Expenses 2024: $306,867Net Income 2024: $800,8272024

Highlighted filing

2023

Revenue$1,550,222
Expenses$1,292,124
Net Income$258,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,192,408
Mission and Program Overview

Mission

The purpose of the corporation is to provide educational opportunities to children, including, but not limited to, underprivileged children, through experiental learning and through financial assistance and other educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,144$1,086,167▲ $724,023
Cash and Non-Interest-Bearing Accounts$675,488$236,609▼ $438,879
Pledges and Grants Receivable-$116,521-
Accounts Receivable$34,088--
Prepaid Expenses and Deferred Charges-$3,771-
Total Assets$1,071,720$1,443,068▲ $371,348
Liabilities
Deferred Revenue-$166,000-
Accounts Payable and Accrued Expenses$146,036$82,520▼ $63,516
Other Liabilities$4,057$6,358▲ $2,301
Total Liabilities$150,093$254,878▲ $104,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,827$1,188,190▲ $267,363
Net Assets With Donor Restrictions$800--
Total Net Assets Fund Balance$921,627$1,188,190▲ $266,563
Total Liabilities and Net Assets / Fund Balance$1,071,720$1,443,068▲ $371,348
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CatanesePresidentPT$56,960$56,960

Board Members and Trustees

NameTitle
Cory GlassDirector
Erika David ParrDirector
Michael AlperinDirector
Michael MeanyDirector
Monica TrejoDirector
Musa FarmandDirector
Nicholas SleemDirector
Wayne ParrDirector
Nathan CataneseSecretary
Samuel CataneseTreasurer
Anees MokhiberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,808
Program Service Revenue
$0
Investment Income
$16,414
Other Revenue
$0
All Other Contributions
$1,175,926
Change in Net Assets
$258,098

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
Other Non Cash Contri Table1$222,520Fair Market Value
Other Non Cash Contri Table143$127,198Market Rate
Other Non Cash Contri Table11$9,284Market Rate
Other Non Cash Contri Table2$3,144Market Rate
Total Noncash Contributions157$362,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,222
Revenue Not Reported on Form 990
$8,465
Total Revenue per Audited Statements
$1,558,687
Total Revenue per Form 990
$1,550,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,168
Salaries, Compensation, and Employee Benefits$191,997
Grants and Similar Amounts Paid$120,959
Total Fundraising Expense$64,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,211$35,489$45,500$131,200
Grants to Domestic Individuals$120,959--$120,959
Other Expenses$68,070$1,008$7,531$76,609
Travel$69,251-$1,924$71,175
Current Officers, Directors, Trustees, and Key Employees$38,250$6,750-$45,000
Occupancy$38,238$2,667$29$40,934
Office Expenses$8,095$15,180$5,337$28,612
Fees for Services Accounting-$27,730-$27,730
Payroll Taxes$7,860$3,579$4,358$15,797
Fees for Services Management-$9,284-$9,284
Insurance$2,796--$2,796
Fees for Services Legal-$1,995-$1,995
Total Functional Expenses$1,122,279$105,036$64,809$1,292,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,124
Total Expenses per Audited Statements$1,292,124
Total Expenses per Form 990$1,292,124
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lead PartnerAccounting ServicesNo$27,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

“Samuel catanese nathan catanese treasurer secretary father jason catanese nathan catanese president secretary brother samuel catanese jason catanese treasurer president father”

Form 990, Page 6, Part VI, Line 11B

“A draft version of the form 990 is presented to the members of the board of directors at a meeting for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Catanese Foundation
EIN
81-3263828
Phone
8142418995
Address
1 WEST CAMPBELL AVENUE NO 2110, PHOENIX, AZ 85013

Signing Officer

Name
Samuel Catanese
Title
Treasurer
Phone
8142418995
Signed
2023-11-01

Organization Details

Principal Officer
Samuel Catanese
Formed
2016
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
154

Preparer

Firm
Catanese Group Pc
Address
307 STATE ST, JOHNSTOWN, PA 15905
Preparer
Joseph M Deyulis CPA
Phone
8142558400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the corporation is to provide educational opportunities to children, including, but not limited to, underprivileged children, through experiental learning and through financial assistance and other educational and charitable purposes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ccf is an exempt not-for-profit corporation as described in section 501(c) (3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code and did not conduct unrelated business activities. Ccf applies fasb asc topic 740, accounting for uncertainty in income taxes. Management of ccf believes that for all the years subject to audit by the relevant taxing authorities, no material uncertain tax positions should be recognized in the financial statements. Ccf believes that it has appropriate support for the positions taken on its tax returns. The amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its non-profit status would be upheld upon examination. Ccf is no longer subject to income tax examinations for years prior to 2019.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCF IS AN EXEMPT NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. CCF APPLIES FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF CCF BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CCF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. CCF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0307 STATE ST JOHNSTOWN PA 15905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LEAD PARTNER
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CAMP VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DIRECTORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET RATE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CORPORATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN, INCLUDING, BUT NOT LIMITED TO, UNDERPRIVILEGED CHILDREN, THROUGH EXPERIENTAL LEARNING AND THROUGH FINANCIAL ASSISTANCE AND OTHER EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAMUEL CATANESE NATHAN CATANESE TREASURER SECRETARY FATHER JASON CATANESE NATHAN CATANESE PRESIDENT SECRETARY BROTHER SAMUEL CATANESE JASON CATANESE TREASURER PRESIDENT FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT VERSION OF THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT A MEETING FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,068
Liabilities
$254,878
Net assets
$1,188,190
Revenue
$1,550,222
Expenses
$1,292,124
Net income
$258,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.51$2.89$1.11$0.31$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.55$1.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.92$0.95$0.62$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.43$0.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.40$0.35$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16$0.08$0.08
Peer Organizations

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