Civic Intelligence

Sankaty Head Foundation Inc.

990 • Fiscal year 2012 • EIN 04-2315931

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileCAMPSANKATYHEAD.ORG
PO Box 87502564
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,812,887

Up $1,269,605 (+28%) from 2011

Net Assets

Up

$5,811,380

Up $1,269,605 (+28%) from 2011

Liabilities

Flat

$1,507

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$536,979

Up $68,556 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,070,815Liabilities 2010: $2,500Net Assets 2010: $4,068,3152010Assets 2011: $4,543,282Liabilities 2011: $1,507Net Assets 2011: $4,541,7752011Assets 2012: $5,812,887Liabilities 2012: $1,507Net Assets 2012: $5,811,3802012Assets 2013: $6,324,628Liabilities 2013: $0Net Assets 2013: $6,324,6282013Assets 2014: $6,759,525Liabilities 2014: $0Net Assets 2014: $6,759,5252014Assets 2015: $6,766,226Liabilities 2015: $0Net Assets 2015: $6,766,2262015Assets 2016: $7,150,092Liabilities 2016: $0Net Assets 2016: $7,150,0922016Assets 2017: $8,155,041Liabilities 2017: $0Net Assets 2017: $8,155,0412017Assets 2018: $8,450,913Liabilities 2018: $0Net Assets 2018: $8,450,9132018Assets 2019: $9,230,921Liabilities 2019: $0Net Assets 2019: $9,230,9212019Assets 2020: $10,047,406Liabilities 2020: $9,585Net Assets 2020: $10,037,8212020Assets 2021: $10,708,873Liabilities 2021: $1,629Net Assets 2021: $10,707,2442021Assets 2022: $9,690,171Liabilities 2022: $61,554Net Assets 2022: $9,628,6172022Assets 2023: $10,344,522Liabilities 2023: $6,931Net Assets 2023: $10,337,5912023Assets 2024: $12,027,724Liabilities 2024: $9,501Net Assets 2024: $12,018,2232024

Highlighted filing

2012

Assets$5,812,887
Liabilities$1,507
Net Assets$5,811,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,8352010Expenses 2011: $468,4232011Expenses 2012: $536,9792012Revenue 2013: $691,514Expenses 2013: $577,412Net Income 2013: $114,1022013Revenue 2014: $1,102,793Expenses 2014: $677,074Net Income 2014: $425,7192014Revenue 2015: $1,001,657Expenses 2015: $676,964Net Income 2015: $324,6932015Revenue 2016: $1,007,027Expenses 2016: $729,639Net Income 2016: $277,3882016Revenue 2017: $1,498,938Expenses 2017: $847,601Net Income 2017: $651,3372017Revenue 2018: $1,683,321Expenses 2018: $999,732Net Income 2018: $683,5892018Revenue 2019: $1,251,706Expenses 2019: $1,079,229Net Income 2019: $172,4772019Revenue 2020: $1,717,832Expenses 2020: $1,215,271Net Income 2020: $502,5612020Revenue 2021: $1,831,590Expenses 2021: $1,310,451Net Income 2021: $521,1392021Revenue 2022: $1,451,820Expenses 2022: $1,509,205Net Income 2022: -$57,3852022Revenue 2023: $1,521,691Expenses 2023: $1,476,198Net Income 2023: $45,4932023Revenue 2024: $2,692,859Expenses 2024: $1,702,226Net Income 2024: $990,6332024

Highlighted filing

2012

Revenue-
Expenses$536,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,539,681
Mission and Program Overview

Mission

To promote, stimulate, and encourage the education, physical fitness, and general welfare of young men of high school or college age by operating a summer camp.

Filing and Contact Details

Filer

EIN
04-2315931
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESTRICTED NET ASSETS TOTALING $2,389,016 ARE AVAILABLE FOR SCHOLARSHIPS. DURING 2012, NET ASSETS WERE RELEASED FROM DONOR RESTRICTIONS BY AWARDING SCHOLARSHIPS IN THE AMOUNT OF $81,425.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT, INDIVIDUALLY OR IN THE AGGREGATE UPON THE FOUNDATION'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 19,648. EXTRAORDINARY GAIN - FIRE 934,114.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES 19,648.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4EXTRAORDINARY GAIN - FIRE ON AUGUST 2, 2011, A FIRE AT THE CAMP DESTROYED TWO OF THE FOUNDATION'S BUILDINGS. INSURANCE CLAIMS WERE FILED FOR THE LOSS AND THE FOUNDATION RECEIVED AN INITIAL INSURANCE CLAIM PAYMENT OF $150,000 IN 2011 FOR THE REPLACEMENT OF CAMPER PROPERTY, TEMPORARY FACILITIES, AND OTHER COSTS RELATED TO THE FIRE. ADDITIONAL INSURANCE CLAIM PAYMENTS OF $329,652 RECEIVED IN 2012, WERE RECORDED AS AN INSURANCE RECEIVABLE AS OF DECEMBER 31, 2011 IN THE STATEMENT OF FINANCIAL POSITION. THE WRITE-OFF OF THE NET BOOK VALUE OF THE BUILDINGS ALONG WITH OTHER COSTS RELATED TO THE FIRE TOTALED $291,059. THESE COSTS, OFFSET BY THE INSURANCE PROCEEDS OF $479,652 RESULTED IN AN EXTRAORDINARY GAIN OF $188,593, WHICH WAS REPORTED ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2011. DURING 2012, THE FOUNDATION REACHED A SETTLEMENT WITH THE INSURANCE COMPANY RESULTING IN ADDITIONAL CLAIM PAYMENTS OF $934,144. THESE PAYMENTS WERE RECORDED AS AN EXTRAORDINARY GAIN AND A RECEIVABLE AS OF DECEMBER 31, 2012. THE AMOUNT WAS FULLY COLLECTED IN 2013. THE ORGANIZATION HAS INCURRED COSTS TO REBUILDING THE BUILDINGS DESTROYED IN THE FIRE. THE TOTAL REBUILDING COSTS ARE RECORDED AS CONSTRUCTION IN PROGRESS($1,554,377) AND THE ASSETS ARE EXPECTED TO BE PLACED IN SERVICE IN 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded019270
IRS990ScheduleD/InvestmentExpensesNotIncluded2019270
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5206
IRS990ScheduleD/OtherAssets/BookValue0934114
IRS990ScheduleD/OtherAssets/Description0INSURANCE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded019648
IRS990ScheduleD/OtherLandBuildings/BookValue01554377
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01554377
IRS990ScheduleD/OtherLiabilities/Amount01507
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues0953762
IRS990ScheduleD/RevenueNotRptdF9900948556
IRS990ScheduleD/RevenueNotRptdOnFinStmt019270
IRS990ScheduleD/RevenueSubtotal0858406
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalBookValueOtherAssets0934114
IRS990ScheduleD/TotalExpensesPerForm9900536979

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,812,887
Liabilities
$1,507
Net assets
$5,811,380
Revenue
-
Expenses
$536,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$2.69$1.70$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.01$10.3$1.52$1.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.06$9.63$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.83$1.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$1.72$1.22$0.50
2019Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$1.25$1.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$1.68$1.00$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$1.50$0.85$0.65
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.01$0.73$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.00$0.68$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.10$0.68$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.69$0.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$0.46