Civic Intelligence

Camp Gary Fund

990 • Fiscal year 2021 • EIN 87-0854824

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

10107 louetta Rd Bldg B STE 104Houston, TX 77070

(832) 604-7279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$25,679

No earlier filing loaded for comparison.

Net Assets

$25,679

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,121

No earlier filing loaded for comparison.

Expenses

$76,442

No earlier filing loaded for comparison.

Net Income

$25,679

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.

$60K$40K$20K$0Assets 2021: $25,679Liabilities 2021: $0Net Assets 2021: $25,6792021Assets 2022: $20,644Liabilities 2022: $0Net Assets 2022: $20,6442022Assets 2023: $41,446Liabilities 2023: $0Net Assets 2023: $41,4462023Assets 2024: $40,743Liabilities 2024: $18,516Net Assets 2024: $22,2272024

Highlighted filing

2021

Assets$25,679
Liabilities$0
Net Assets$25,679

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $102,121Expenses 2021: $76,442Net Income 2021: $25,6792021Revenue 2022: $134,379Expenses 2022: $139,414Net Income 2022: -$5,0352022Revenue 2023: $152,027Expenses 2023: $131,225Net Income 2023: $20,8022023Revenue 2024: $155,038Expenses 2024: $174,257Net Income 2024: -$19,2192024

Highlighted filing

2021

Revenue$102,121
Expenses$76,442
Net Income$25,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.2
Gross Receipts
$102,121
Mission and Program Overview

Mission

the corporation is organized to support organizations and individuals through grants and scholarships who enhance a spirit of learning inspired by helping youth increase their potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,679-
Rtn Earn Endowment Incm Other Fnds-$25,679-
Total Assets$0$25,679▲ $25,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$25,679▲ $25,679
Total Liabilities and Net Assets / Fund Balance$0$25,679▲ $25,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas L Hargrovepres
Revenue and Support

Revenue Composition

Contributions and Grants
$102,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$1,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Office Expenses-$850-$850
Other Expenses-$592-$592
Total Functional Expenses$75,000$1,442$0$76,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

governing body reviews the form 990

Governing documents etc available to public Part VI line 19

governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Camp Gary Fund
EIN
87-0854824
Address
10107 louetta Rd Bldg B STE 104, Houston, TX 77070
Doing Business As
co Tom Hargrove

Signing Officer

Name
Thomas L Hargrove
Title
Pres
Phone
8326047279
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Alex Harrilchak Inc
Address
6315B FM 1488 RD ste 217, Magnolia, TX 77354-2525
Preparer
Alex J Harrilchak
Phone
2819235940
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