Civic Intelligence

Camron Stotts Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2029927

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.STOTTSFOUNDATION.ORG
717 Augusta DrMidland, TX 79705

(432) 620-6079

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$86,714

No earlier filing loaded for comparison.

Net Assets

$86,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$128,573

No earlier filing loaded for comparison.

Expenses

$61,970

No earlier filing loaded for comparison.

Net Income

$66,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $86,714Liabilities 2019: $0Net Assets 2019: $86,7142019Assets 2020: $111,129Liabilities 2020: $0Net Assets 2020: $111,1292020Assets 2021: $66,574Liabilities 2021: $0Net Assets 2021: $66,5742021Assets 2022: $63,528Liabilities 2022: $6Net Assets 2022: $63,5222022Assets 2023: $83,755Liabilities 2023: $546Net Assets 2023: $83,2092023Assets 2024: $85,723Liabilities 2024: $43Net Assets 2024: $85,6802024

Highlighted filing

2019

Assets$86,714
Liabilities$0
Net Assets$86,714
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $128,573Expenses 2019: $61,970Net Income 2019: $66,6032019Revenue 2020: $111,658Expenses 2020: $87,243Net Income 2020: $24,4152020Revenue 2021: $123,139Expenses 2021: $167,694Net Income 2021: -$44,5552021Revenue 2022: $142,700Expenses 2022: $145,752Net Income 2022: -$3,0522022Revenue 2023: $143,807Expenses 2023: $124,120Net Income 2023: $19,6872023Revenue 2024: $148,380Expenses 2024: $145,909Net Income 2024: $2,4712024

Highlighted filing

2019

Revenue$128,573
Expenses$61,970
Net Income$66,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$128,573
Mission and Program Overview

Mission

The mission of the cs foundation is to honor the memory and legacy of camron stotts, who tirelessly and selflessly served others, by carrying on his spirit and supporting causes near to his heart by making grants to local charities that align with camron's belief that lives can be intentionally lived and, with effort, transformed.

Program Services

DescriptionGrantsExpenses
ENERGY CITY HALF MARATHON/10K/5K/1K IS A DESTINATION EVENT FOR RUNNERS IN WEST TEXAS AND SURROUNDING STATES.$0$54,933
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP KNIGHTPresident-$0--
BROOKE HOLLANDVice President-$0--
JENNA KNIGHTSecretary-$0--
TIM EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Camron Stotts Foundation Inc
EIN
83-2029927
Phone
4326206079
Address
717 AUGUSTA DR, MIDLAND, TX 79705

Signing Officer

Name
Phillip Knight
Title
President
Phone
4326206079
Signed
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS AVE, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cost of sales. Amount: 2,462. Description: chip timing. Amount: 4,575. Description: course expenses. Amount: 1,913. Description: race expenses. Amount: 37,191. Description: venue media & expense. Amount: 8,793. Description: administrative expenses. Amount: 7,036. Total to form 990-ez, line 16: 61,970.”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum04326206079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 AUGUSTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015453
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0128573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CS FOUNDATION IS TO HONOR THE MEMORY AND LEGACY OF CAMRON STOTTS, WHO TIRELESSLY AND SELFLESSLY SERVED OTHERS, BY CARRYING ON HIS SPIRIT AND SUPPORTING CAUSES NEAR TO HIS HEART BY MAKING GRANTS TO LOCAL CHARITIES THAT ALIGN WITH CAMRON'S BELIEF THAT LIVES CAN BE INTENTIONALLY LIVED AND, WITH EFFORT, TRANSFORMED.
IRS990EZ/ProgramServiceRevenueAmt0113120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENERGY CITY HALF MARATHON/10K/5K/1K IS A DESTINATION EVENT FOR RUNNERS IN WEST TEXAS AND SURROUNDING STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061970
IRS990EZ/TotalProgramServiceExpensesAmt054933
IRS990EZ/TotalRevenueAmt0128573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STOTTSFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035703
IRS990ScheduleA/TotalSupportAmt035703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF SALES. AMOUNT: 2,462. DESCRIPTION: CHIP TIMING. AMOUNT: 4,575. DESCRIPTION: COURSE EXPENSES. AMOUNT: 1,913. DESCRIPTION: RACE EXPENSES. AMOUNT: 37,191. DESCRIPTION: VENUE MEDIA & EXPENSE. AMOUNT: 8,793. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 7,036. TOTAL TO FORM 990-EZ, LINE 16: 61,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326206079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMRON STOTTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMR
ReturnHeader/Filer/EIN0832029927
ReturnHeader/Filer/PhoneNum04326206079
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 AUGUSTA DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C4235370BF3A68355B62144980C064C7E2EFC51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.68.152.37
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326835226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES FLATT
ReturnHeader/ReturnTs02020-06-24T08:43:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,714
Liabilities
$0
Net assets
$86,714
Revenue
$128,573
Expenses
$61,970
Net income
$66,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.48$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.44$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.43$1.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.23$1.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.12$0.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.29$0.62$0.67