Civic Intelligence

The Keewaydin Foundation

990 • Fiscal year 2014 • EIN 04-2721019

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.KEEWAYDIN.ORG
10 Keewaydin RoadSalisbury, VT 05769

(802) 352-4247

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$22,344,909

Up $628,498 (+2.9%) from 2013

Net Assets

Up

$22,069,387

Up $602,667 (+2.8%) from 2013

Liabilities

Up

$275,522

Up $25,831 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$4,968,546

Down $219,455 (-4.2%) from 2013

Expenses

Up

$4,414,373

Up $261,947 (+6.3%) from 2013

Net Income

Down

$554,173

Down $481,402 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $16,906,377Liabilities 2010: $478,616Net Assets 2010: $16,427,7612010Assets 2011: $19,131,479Liabilities 2011: $235,346Net Assets 2011: $18,896,1332011Assets 2012: $20,107,710Liabilities 2012: $311,569Net Assets 2012: $19,796,1412012Assets 2013: $21,716,411Liabilities 2013: $249,691Net Assets 2013: $21,466,7202013Assets 2014: $22,344,909Liabilities 2014: $275,522Net Assets 2014: $22,069,3872014Assets 2015: $23,173,519Liabilities 2015: $269,798Net Assets 2015: $22,903,7212015Assets 2016: $25,131,391Liabilities 2016: $360,691Net Assets 2016: $24,770,7002016Assets 2017: $27,602,069Liabilities 2017: $372,752Net Assets 2017: $27,229,3172017Assets 2018: $28,393,061Liabilities 2018: $631,204Net Assets 2018: $27,761,8572018Assets 2019: $29,335,989Liabilities 2019: $339,104Net Assets 2019: $28,996,8852019Assets 2020: $31,063,766Liabilities 2020: $1,555,728Net Assets 2020: $29,508,0382020Assets 2021: $35,301,903Liabilities 2021: $1,562,774Net Assets 2021: $33,739,1292021Assets 2022: $31,904,142Liabilities 2022: $293,127Net Assets 2022: $31,611,0152022Assets 2023: $34,361,731Liabilities 2023: $493,191Net Assets 2023: $33,868,5402023Assets 2024: $44,649,817Liabilities 2024: $670,241Net Assets 2024: $43,979,5762024

Highlighted filing

2014

Assets$22,344,909
Liabilities$275,522
Net Assets$22,069,387
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $3,848,9552010Revenue 2011: $6,136,166Expenses 2011: $3,749,783Net Income 2011: $2,386,3832011Revenue 2012: $4,564,943Expenses 2012: $3,997,947Net Income 2012: $566,9962012Revenue 2013: $5,188,001Expenses 2013: $4,152,426Net Income 2013: $1,035,5752013Revenue 2014: $4,968,546Expenses 2014: $4,414,373Net Income 2014: $554,1732014Revenue 2015: $5,819,176Expenses 2015: $4,658,189Net Income 2015: $1,160,9872015Revenue 2016: $6,497,543Expenses 2016: $4,740,951Net Income 2016: $1,756,5922016Revenue 2017: $6,386,105Expenses 2017: $5,001,713Net Income 2017: $1,384,3922017Revenue 2018: $6,420,857Expenses 2018: $5,529,449Net Income 2018: $891,4082018Revenue 2019: $6,127,473Expenses 2019: $5,504,699Net Income 2019: $622,7742019Revenue 2020: $3,153,439Expenses 2020: $2,785,630Net Income 2020: $367,8092020Revenue 2021: $7,611,414Expenses 2021: $5,214,477Net Income 2021: $2,396,9372021Revenue 2022: $6,910,682Expenses 2022: $5,964,258Net Income 2022: $946,4242022Revenue 2023: $8,860,610Expenses 2023: $7,101,706Net Income 2023: $1,758,9042023Revenue 2024: $17,469,463Expenses 2024: $7,121,019Net Income 2024: $10,348,4442024

Highlighted filing

2014

Revenue$4,968,546
Expenses$4,414,373
Net Income$554,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,452,154
Mission and Program Overview

Mission

To provide boys and girls with summers filled with fun, adventures and challenges through our rich in-camp activity program, our wilderness trips, and simple living in the beautiful outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,891,996$7,415,812▲ $523,816
Land, Buildings, and Equipment, Net$5,999,549$7,049,253▲ $1,049,704
Savings and Temporary Cash Investments$1,690,622$878,295▼ $812,327
Pledges and Grants Receivable$560,472$383,334▼ $177,138
Accounts Receivable$69,233$127,563▲ $58,330
Inventories for Sale or Use$114,733$119,189▲ $4,456
Prepaid Expenses and Deferred Charges$100,339$117,731▲ $17,392
Cash and Non-Interest-Bearing Accounts$14,110$27,090▲ $12,980
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$21,716,411$22,344,909▲ $628,498
Other Assets Total$6,275,357$6,226,642▼ $48,715
Liabilities
Other Liabilities$172,820$178,123▲ $5,303
Accounts Payable and Accrued Expenses$76,871$97,399▲ $20,528
Total Liabilities$249,691$275,522▲ $25,831
Net Assets / Fund Balance
Unrestricted Net Assets$11,949,882$12,309,607▲ $359,725
Permanently Rstr Net Assets$7,843,744$8,160,217▲ $316,473
Temporarily Rstr Net Assets$1,673,094$1,599,563▼ $73,531
Total Net Assets Fund Balance$21,466,720$22,069,387▲ $602,667
Total Liabilities and Net Assets / Fund Balance$21,716,411$22,344,909▲ $628,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,656,987$1,886,590$6,543,577
Land$1,846,653-$1,846,653
Equipment$499,395$870,802$1,370,197
Other Land Buildings$46,218$130,367$176,585
Other Assets Org$246,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,843,744$47,869▲ $596,559$327,955$8,160,217
2012$7,063,684$126,296▲ $931,925$278,161$7,843,744
2011$6,657,676$88,712▲ $539,291$221,995$7,063,684
2010$5,698,619$930,036▲ $201,324$172,303$6,657,676
2009$1,408,497$492,288--$5,698,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter HareExecutive DirecFT$173,450$173,450
Michael WilkersonDirector of DevFT$105,190$105,190
Bruce E IngersollCamp DirectorFT$97,369$97,369
Ellen FightCamp DirectorFT$90,835$90,835
Lee E RandlettMaint SupvrFT$82,945$82,945
Priscilla LengBusiness MgrFT$76,120$76,120

Board Members and Trustees

NameTitle
John ReimersPresident
Stuart FraserPresident
John W FrazierVice President
Casey HuntDirector
Dan KunkleDirector
David GatesDirector
John SheehanDirector
Joseph FeelyDirector
MOLLY O'NEIL FRANKDirector
Marshal MortonDirector
Matt PierceDirector
Robert DelamaterDirector
Robert WilsonDirector
Terry HolcombeDirector
Thomas JareckiDirector
Julie StaufferSecretary
Sam ScovilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Naylor & Breen Builders INCContractor-$898,659
Fitz Vogt & Associates LtdFood Service-$624,398
Revenue and Support

Revenue Composition

Contributions and Grants
$816,020
Program Service Revenue
$3,597,953
Investment Income
$552,229
Other Revenue
$2,344
All Other Contributions
$816,020
Change in Net Assets
$554,173

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 Amount
Securities Publicly Traded3$140,449
Total Noncash Contributions3$140,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,968,546
Revenue Not Reported on Form 990
$48,494
Total Revenue per Audited Statements
$5,017,040
Total Revenue per Form 990
$4,968,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,464
Salaries, Compensation, and Employee Benefits$2,089,909
Total Fundraising Expense$218,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,840$186,304$72,041$1,597,185
All Other Expenses$396,643$137,388$104,915$638,946
Depreciation Depletion$304,666$7,856-$312,522
Current Officers, Directors, Trustees, and Key Employees$147,548$39,346$9,837$196,731
Insurance$147,548$10,852$3,402$161,802
Other Employee Benefits$132,655$18,738$8,168$159,561
Other Expenses$145,452--$145,452
Payroll Taxes$101,603$14,420$20,409$136,432
Occupancy-$36,366-$36,366
Fees for Services Accounting-$28,223-$28,223
Total Functional Expenses$3,716,108$479,493$218,772$4,414,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,373
Total Expenses per Audited Statements$4,414,373
Total Expenses per Form 990$4,414,373
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
-Board MemberRental of Office SpaceNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$178,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the business manager, the executive director and the treasurer before being filed. This committee then reports to the full board at the next board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board discusses and set's the pay rate for the executive director, from which a formal letter is sent to the business manager.the board and executive director discuss management salaries then issue a formal letter to the business manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request at the main office.”

Filing and Contact Details

Filer

EIN
04-2721019
Phone
8023524247

Signing Officer

Name
Peter Hare
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hare
Formed
1982
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
17
Employees
230

Preparer

Preparer
Kevin S Markowski CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CAMPER AND PATRON SERVICES: Column (A) - Total = $43304; Column (B) - Program Services = $43304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $10269; Column (B) - Program Services = $0; Column (C) - Management & General = $10269; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $89744; Column (B) - Program Services = $0; Column (C) - Management & General = $89744; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $30297; Column (B) - Program Services = $0; Column (C) - Management & General = $19229; Column (D) - Fundraising = $11068”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $125740; Column (B) - Program Services = $50552; Column (C) - Management & General = $0; Column (D) - Fundraising = $75188”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $96221; Column (B) - Program Services = $96221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $22858; Column (B) - Program Services = $22858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $84214; Column (B) - Program Services = $60437; Column (C) - Management & General = $17560; Column (D) - Fundraising = $6217”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11720; Column (B) - Program Services = $9962; Column (C) - Management & General = $586; Column (D) - Fundraising = $1172”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $89620; Column (B) - Program Services = $78350; Column (C) - Management & General = $0; Column (D) - Fundraising = $11270”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $34959; Column (B) - Program Services = $34959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 759 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.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,344,909
Liabilities
$275,522
Net assets
$22,069,387
Revenue
$4,968,546
Expenses
$4,414,373
Net income
$554,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.67$44.0$17.5$7.12$10.3
2023Detailed filing. Detailed filing data is available for this year.$34.4$0.49$33.9$8.86$7.10$1.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.29$31.6$6.91$5.96$0.95
2021Detailed filing. Detailed filing data is available for this year.$35.3$1.56$33.7$7.61$5.21$2.40
2020Detailed filing. Detailed filing data is available for this year.$31.1$1.56$29.5$3.15$2.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.34$29.0$6.13$5.50$0.62
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.63$27.8$6.42$5.53$0.89
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.37$27.2$6.39$5.00$1.38
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.36$24.8$6.50$4.74$1.76
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.27$22.9$5.82$4.66$1.16
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.28$22.1$4.97$4.41$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.25$21.5$5.19$4.15$1.04
2012Summary only. Only limited summary data is available for this year.$20.1$0.31$19.8$4.56$4.00$0.57
2011Summary only. Only limited summary data is available for this year.$19.1$0.24$18.9$6.14$3.75$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.48$16.4$3.85