Civic Intelligence

Camp Taylor Inc.

990 • Fiscal year 2018 • EIN 04-3709177

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization Profilewww.kidsheartcamp.org
8224 W Grayson RoadModesto, CA 95358

(209) 581-0414

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$953,663

Flat from 2018

Net Assets

Flat

$711,482

Flat from 2018

Liabilities

Flat

$242,181

Flat from 2018

Revenue And Expenses

Revenue

Flat

$802,630

Flat from 2018

Expenses

Flat

$565,382

Flat from 2018

Net Income

Flat

$237,248

Flat from 2018

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 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 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

2018

Assets$953,663
Liabilities$242,181
Net Assets$711,482
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$802,630
Expenses$565,382
Net Income$237,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$964,809
Mission and Program Overview

Mission

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

To create positive, self-affirming experiences in the lives of children with heart disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,413$706,789▲ $121,376
Cash and Non-Interest-Bearing Accounts$107,480$246,874▲ $139,394
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$692,893$953,663▲ $260,770
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Mortgage Notes Payable Secured by Investment Property$55,000--
Other Liabilities$27,248$42,181▲ $14,933
Total Liabilities$282,248$242,181▼ $40,067
Net Assets / Fund Balance
Unrestricted Net Assets$410,645$616,294▲ $205,649
Temporarily Rstr Net Assets-$95,188-
Total Net Assets Fund Balance$410,645$711,482▲ $300,837
Total Liabilities and Net Assets / Fund Balance$692,893$953,663▲ $260,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$706,789$56,902$763,691
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberlie GaminoExecutive DirectorFT$101,012$101,012

Board Members and Trustees

NameTitle
Mike NavarroBoard Member
Kevin DasaiDirector
Brenda MunarSecretary
Nyle Keller CFOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,086
Program Service Revenue
$34,010
Investment Income
$-6,507
Other Revenue
$174,041
All Other Contributions
$497,406
Change in Net Assets
$237,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,763
Salaries, Compensation, and Employee Benefits$209,619
Total Fundraising Expense$49,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,041$6,472$4,099$139,612
Current Officers, Directors, Trustees, and Key Employees$76,769$10,101$14,142$101,012
Other Salaries and Wages$68,608$9,028$12,639$90,275
Insurance$13,433$1,768$2,475$17,676
Payroll Taxes$11,431$1,504$2,106$15,041
Interest-$14,899-$14,899
Depreciation Depletion$8,995$1,184$1,657$11,836
Advertising$1,101$145$7,735$8,981
Travel$3,477$4,211$640$8,328
Office Expenses$5,659$749$1,042$7,450
Fees for Services Legal-$5,514-$5,514
Other Expenses$2,903$382$535$3,820
Information Technology$2,504$330$461$3,295
Other Employee Benefits$2,501$329$461$3,291
All Other Expenses$2,052$366$388$2,806
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$432$58$86$576
Total Functional Expenses$450,328$65,675$49,379$565,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,672
Fundraising Gross Income$53,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Hearts Dinner$115,085$38,400$3,792$34,608
Other Special Events$23,480$10,166$9,771$395
Total Events$157,352$53,672$53,672-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Credit Card Payable$38,107
Payroll Taxes Withheld$4,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Taylor Inc
EIN
04-3709177
Phone
2095810414
Address
8224 W GRAYSON ROAD, MODESTO, CA 95358

Signing Officer

Name
Nyle Keller CFO
Title
Treasurer
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlie Gamino
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
9
Volunteers
200

Preparer

Firm
Juarez Zarate & Company CPAs
Address
1110 Tully Rd Ste A, Modesto, CA 95350
Preparer
Ralph a Juarez
Phone
2095221192
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IRS990/OtherRevenueMiscGrp/Desc0INS. CLAIMS-DAMAGE/THEFT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18961
IRS990/OtherRevenueTotalAmt0174041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068608
IRS990/OtherSalariesAndWagesGrp/TotalAmt090275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt011431
IRS990/PayrollTaxesGrp/TotalAmt015041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLIE GAMINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297632
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307232
IRS990/PYOtherRevenueAmt04301
IRS990/PYProgramServiceRevenueAmt036789
IRS990/PYRevenuesLessExpensesAmt0-180308
IRS990/PYSalariesCompEmpBnftPaidAmt0211798
IRS990/PYTotalExpensesAmt0519030
IRS990/PYTotalRevenueAmt0338722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02521494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt02521494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02521494
IRS990ScheduleA/TotalSupportAmt02521687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0706789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706789
IRS990ScheduleD/TotalLiabilityAmt042181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07036
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROWING HEARTS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020769
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CAPITAL CAMPAIGN FEASIBILITY STUDY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,663
Liabilities
$242,181
Net assets
$711,482
Revenue
$802,630
Expenses
$565,382
Net income
$237,248
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
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