Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Eli and Bessie Cohen Camps
990 • Fiscal year 2012 • EIN 04-6152862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,831,789
Up $284 (+0.0%) from 2011
Net Assets
Up$3,727,576
Up $71,229 (+1.9%) from 2011
Liabilities
Down$2,104,213
Down $70,945 (-3.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,059,384
Up $107,042 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,039,525
Mission and Program Overview
Mission
Through positive summer camping experiences at its camps and the dor l'dor leadership program, the eli and bessie cohen camps' mission is to promote personal growth and social skills, appreciation of the jewish way of life, and understanding of the people and land of israel in a supportive and fun environment. These programs enrich children's lives by encouraging them to be comfortable and confident in themselves so that they can connect positively with others and the world they live in, leave camp determined to sustain judaism and the jewish people, and be committed to contributing responsibly to their world.
Filing and Contact Details
Filer
- EIN
- 04-6152862
Raw XML AppendixShowing 400 of 670 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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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 44134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 50517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 92602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 269951 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01440 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1434 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -421 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1013 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18436203 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3721084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3627047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3728337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3672674 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3687061 |
| IRS990ScheduleA/Total509/Total | 0 | 18436203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3757379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3672615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3774740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3723191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3779242 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18707167 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2890679 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3398476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6289155 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 852823 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1034232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -119199 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 71229 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 165100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3894284 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASB 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST RATE SWAP ADJUSTMENT 27,540. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID 165,100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FINANCIAL AID 165,100 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 307799 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 307799 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6219 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,831,789
- Liabilities
- $2,104,213
- Net assets
- $3,727,576
- Revenue
- -
- Expenses
- $4,059,384
- Net income
- -