Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2012 • EIN 04-3709177

Aug 01, 2011 to Jul 31, 2012 • Filed on May 14, 2013

Organization Profilewww.kidsheartcamp.org
5200 Pirrone Court95368
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets89th percentile

Assets

Down

$48,607

Down $21,946 (-31%) from 2011

Net Assets

Down

$22,036

Down $32,650 (-60%) from 2011

Liabilities

Up

$26,571

Up $10,704 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,461

Down $115,209 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $113,826Liabilities 2010: $226Net Assets 2010: $113,6002010Assets 2011: $70,553Liabilities 2011: $15,867Net Assets 2011: $54,6862011Assets 2012: $48,607Liabilities 2012: $26,571Net Assets 2012: $22,0362012Assets 2013: $209,813Liabilities 2013: $8,520Net Assets 2013: $201,2932013Assets 2014: $454,678Liabilities 2014: $10,468Net Assets 2014: $444,2102014Assets 2015: $668,470Liabilities 2015: $4,421Net Assets 2015: $664,0492015Assets 2016: $807,315Liabilities 2016: $216,362Net Assets 2016: $590,9532016Assets 2017: $692,893Liabilities 2017: $282,248Net Assets 2017: $410,6452017Assets 2018: $953,663Liabilities 2018: $242,181Net Assets 2018: $711,4822018Assets 2019: $1,981,653Liabilities 2019: $313,072Net Assets 2019: $1,668,5812019Assets 2020: $2,572,355Liabilities 2020: $400,339Net Assets 2020: $2,172,0162020Assets 2021: $3,698,930Liabilities 2021: $1,508,816Net Assets 2021: $2,190,1142021Assets 2022: $4,029,365Liabilities 2022: $1,809,156Net Assets 2022: $2,220,2092022Assets 2023: $4,722,471Liabilities 2023: $1,842,429Net Assets 2023: $2,880,0422023Assets 2024: $4,639,459Liabilities 2024: $1,907,516Net Assets 2024: $2,731,9432024

Highlighted filing

2012

Assets$48,607
Liabilities$26,571
Net Assets$22,036
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,716Expenses 2010: $268,574Net Income 2010: $18,1422010Expenses 2011: $396,6702011Expenses 2012: $281,4612012Revenue 2013: $564,095Expenses 2013: $388,728Net Income 2013: $175,3672013Revenue 2014: $734,581Expenses 2014: $491,664Net Income 2014: $242,9172014Revenue 2015: $900,730Expenses 2015: $680,891Net Income 2015: $219,8392015Revenue 2016: $663,365Expenses 2016: $666,946Net Income 2016: -$3,5812016Revenue 2017: $338,722Expenses 2017: $519,030Net Income 2017: -$180,3082017Revenue 2018: $802,630Expenses 2018: $565,382Net Income 2018: $237,2482018Revenue 2019: $1,499,922Expenses 2019: $542,823Net Income 2019: $957,0992019Revenue 2020: $779,471Expenses 2020: $276,036Net Income 2020: $503,4352020Revenue 2021: $354,620Expenses 2021: $336,522Net Income 2021: $18,0982021Revenue 2022: $797,048Expenses 2022: $766,953Net Income 2022: $30,0952022Revenue 2023: $1,322,228Expenses 2023: $1,157,395Net Income 2023: $164,8332023Revenue 2024: $1,109,449Expenses 2024: $1,232,748Net Income 2024: -$123,2992024

Highlighted filing

2012

Revenue-
Expenses$281,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$318,803
Mission and Program Overview

Mission

To provide a safe residential camp adventure free of charge to children with heart diseases.

Filing and Contact Details

Filer

EIN
04-3709177
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IRS990/Description0CAMP TAYLOR, INC. HELPS CHILDREN LIVING WITH HEART DISEASE AND THEIR FAMILIES THROUGH CREATING, FINDING, AND SUPPORTING PROGRAMS THAT CREATE AN IMMEDIATE POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH CONGENITAL HEART DEFECTS AND ACQUIRED HEART DISEASE.CAMPT TAYLOR, INC. PROVIDES A FREE MEDICALLY SUPERVISED RESIDENTIAL SUMMER CAMP FOR YOUNG PEOPLE WITH HEART DISEASE SERVING HUNDREDS OF FAMILIES ANNUALLY. WE ARE THE ONLY PROGRAM OF OUR KIND IN CENTRAL AND NORHTHERN CALIFORNIA. WE OFFER OUR CAMPERS THE DREAM AND REALITY OF ATTENDING CAMP. A PRICELESS OPPORTUNITY TO FEEL "NORMAL" SURROUNDED BY CHILDREN LIKE THEMSELVES. OUR CAMPERS GROW PHYSICALLY EMOTIONALLY AND MENTALLY WHILE MAKING LIFELONG FRIENDS. THE IMMEDIATE IMPACT A WEEK AT CAMP CREATES IN THEIR YOUNG LIVES IS LIFE CHANGING. WHEN OUR CAMPERS RETURN HOME AND START THEIR NEW SCHOOL YEAR THEY'RE EMPOWERED WITH NEW FOUND SELF ESTEEM AND A GREAT KNOWLEDGE THAT THEY'RE NOT ALONE IN THIS WORLD IN THEIR FIGHT AGAINST HEART DISEASE. OUR CAMP PROGRAM REACHES THE CHILDREN WE SERVE AT A DEPTH NOT AVAILABLE IN A DOCTOR'S OFFICE OR HOSPITAL ENVIRONMENT. CAMP IS A SAFE HAVEN A WORLD AWAY FROM THE DAILY TRIALS OF LIVING WITH THEIR DISEASE.
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IRS990ScheduleG/EventsInformation/NameOfEvent20VALENTINE HEARTS DINNER
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4KIMBERLIE GAMINO IS PRESIDENT AND RELATED TO STAFF MEMBER NATHAN GAMINO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104707 GREENLEAF CT SUITE C
IRS990/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095356
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLIE GAMINO
IRS990/TheBooksAreInCareOf/TelephoneNumber02095454715
IRS990/TotalAssets/BOY070553
IRS990/TotalAssetsBOY070553
IRS990/TotalAssets/EOY048607
IRS990/TotalAssetsEOY048607
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0248763

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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
$48,607
Liabilities
$26,571
Net assets
$22,036
Revenue
-
Expenses
$281,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.91$2.73$1.11$1.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.84$2.88$1.32$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.81$2.22$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$0.35$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$0.78$0.28$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.67$1.50$0.54$0.96
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.66$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.90$0.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.49$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.56$0.39$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.27$0.02