Civic Intelligence

Camillo Foundation

990T • Fiscal year 2021 • EIN 85-2685819

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
3525 Bryn MawrDallas, TX 75225

(214) 418-9175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2020: $712,800Liabilities 2020: $10,037Net Assets 2020: $702,7632020Assets 2021: $5,902,122Liabilities 2021: $1Net Assets 2021: $5,902,1222021Assets 2022: $3,794,663Liabilities 2022: $27,586Net Assets 2022: $3,767,0772022Assets 2023: $5,020,629Liabilities 2023: $55,815Net Assets 2023: $4,964,8142023

Latest loaded filing

2023

Assets$5,020,629
Liabilities$55,815
Net Assets$4,964,814
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $712,800Expenses 2020: $10,037Net Income 2020: $702,7632020Revenue 2021: $11,161,874Expenses 2021: $57,742Net Income 2021: $11,104,1322021Revenue 2022: -$1,296,678Expenses 2022: $70,681Net Income 2022: -$1,367,3592022Revenue 2023: $310,336Expenses 2023: $552,230Net Income 2023: -$241,8942023

Latest loaded filing

2023

Revenue$310,336
Expenses$552,230
Net Income-$241,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Camillo Foundation
EIN
85-2685819
Phone
2144189175
Address
3525 BRYN MAWR, DALLAS, TX 75225

Signing Officer

Name
Chris Camillo
Title
Director
Phone
2144189175
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Spicer Jeffries Llp
Address
4601 DTC BOULEVARD SUITE 700, DENVER, CO 80237
Preparer
Michael W Callahan
Phone
3037531959
Raw XML Appendix118 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt01233254
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01233254
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01233254
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt011595166
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01233254
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt012828420
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02021-01-01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt011595166
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01233254
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt012828420
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT-TERM CAPITAL GAIN (LOSS)
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt011595166
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01233254
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt012828420
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0265349
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS CAMILLO
IRS990T/BooksInCareOfDetail/PhoneNum02144189175
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 BRYN MAWR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990T/BookValueAssetsEOYAmt05846246
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt06135
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt01233254
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt02098
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0CHRISTOPHER CAMILLO
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt014976
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt017074
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01235352
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01250328
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014976
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS TAXABLE INCOME DUE TO TRADING ON MARGIN
IRS990TScheduleA/UBIBeforeNOLDedAmt01235352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01235352
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014976
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.26280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02109839
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt08029080
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt064970
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017074
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt056985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0SECURITIES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt056985
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0259214
IRS990T/TaxLessCreditsAmt0259214
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0259214
IRS990T/TotalTaxComputationAmt0259214
IRS990T/TotalUBTIAmt01234352
IRS990T/TotalUBTIBeforeNOLSpecificAmt01235352
IRS990T/TotalUBTIBeforeSection199AAmt01235352
IRS990T/TotalUBTIComputedAmt01235352
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144189175
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMILLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0852685819
ReturnHeader/Filer/PhoneNum02144189175
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 BRYN MAWR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841210311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPICER JEFFRIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 DTC BOULEVARD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03037531959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CALLAHAN
ReturnHeader/ReturnTs02022-11-16T12:59:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMILLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.06$4.96$0.31$0.55$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$1.30$0.07$1.37
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$11.2$0.06$11.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.71$0.01$0.70