Civic Intelligence

Camp Smile Inc.

990 • Fiscal year 2016 • EIN 11-2622096

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.campsmile.org
PO Box 1194Webster, NY 14580

(585) 748-8462

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,467

Up $17,429 (+60%) from 2015

Net Assets

Up

$46,467

Up $17,429 (+60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$204,794

Up $38,740 (+23%) from 2015

Expenses

Up

$187,365

Up $22,490 (+14%) from 2015

Net Income

Up

$17,429

Up $16,250 (+1378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2011: $15,092Liabilities 2011: $0Net Assets 2011: $15,0922011Assets 2012: $12,488Liabilities 2012: $0Net Assets 2012: $12,4882012Assets 2013: $12,268Liabilities 2013: $0Net Assets 2013: $12,2682013Assets 2014: $27,859Liabilities 2014: $0Net Assets 2014: $27,8592014Assets 2015: $29,038Liabilities 2015: $0Net Assets 2015: $29,0382015Assets 2016: $46,467Liabilities 2016: $0Net Assets 2016: $46,4672016Assets 2017: $28,280Liabilities 2017: $0Net Assets 2017: $28,2802017Assets 2018: $45,755Liabilities 2018: $0Net Assets 2018: $45,7552018Assets 2019: $51,899Liabilities 2019: $0Net Assets 2019: $51,8992019Assets 2020: $16,934Liabilities 2020: $0Net Assets 2020: $16,9342020Assets 2021: $40,676Liabilities 2021: $0Net Assets 2021: $40,6762021Assets 2022: $85,743Liabilities 2022: $0Net Assets 2022: $85,7432022Assets 2023: $41,498Liabilities 2023: $0Net Assets 2023: $41,4982023Assets 2024: $49,816Liabilities 2024: $0Net Assets 2024: $49,8162024

Highlighted filing

2016

Assets$46,467
Liabilities$0
Net Assets$46,467
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,4062011Revenue 2012: $161,876Expenses 2012: $164,480Net Income 2012: -$2,6042012Revenue 2013: $185,895Expenses 2013: $186,115Net Income 2013: -$2202013Revenue 2014: $167,641Expenses 2014: $152,050Net Income 2014: $15,5912014Revenue 2015: $166,054Expenses 2015: $164,875Net Income 2015: $1,1792015Revenue 2016: $204,794Expenses 2016: $187,365Net Income 2016: $17,4292016Revenue 2017: $181,538Expenses 2017: $199,725Net Income 2017: -$18,1872017Revenue 2018: $449,651Expenses 2018: $432,176Net Income 2018: $17,4752018Revenue 2019: $208,293Expenses 2019: $202,149Net Income 2019: $6,1442019Revenue 2020: $151,415Expenses 2020: $186,380Net Income 2020: -$34,9652020Revenue 2021: $477,255Expenses 2021: $453,513Net Income 2021: $23,7422021Revenue 2022: $328,251Expenses 2022: $283,184Net Income 2022: $45,0672022Revenue 2023: $207,156Expenses 2023: $251,401Net Income 2023: -$44,2452023Revenue 2024: $328,123Expenses 2024: $319,805Net Income 2024: $8,3182024

Highlighted filing

2016

Revenue$204,794
Expenses$187,365
Net Income$17,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$204,794
Mission and Program Overview

Mission

To operate a day and overnight camp and provide support to other organizations for blind and visually handicapped people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,647$44,736▲ $19,089
Savings and Temporary Cash Investments$3,391$1,731▼ $1,660
Total Assets$29,038$46,467▲ $17,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,038$46,467▲ $17,429
Total Net Assets Fund Balance$29,038$46,467▲ $17,429
Total Liabilities and Net Assets / Fund Balance$29,038$46,467▲ $17,429
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vince HeskethPresident
Bill FreemanDirector
Joyce HollenderDirector
Larry LazzaroDirector
Mark ReadDirector
Mike DiCesareDirector
Dave LazzarSecretary
Mike LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,792
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$17,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,372
Salaries, Compensation, and Employee Benefits$51,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,430--$45,430
Other Expenses$22,843$50-$22,843
Insurance$11,063--$11,063
All Other Expenses$7,008--$7,008
Payroll Taxes$6,563--$6,563
Fees for Services Accounting-$2,050-$2,050
Advertising$365--$365
Office Expenses$288--$288
Total Functional Expenses$185,265$2,100$0$187,365
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“The Organization makes available to the public any relevent documentsbased on specific request.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Camp Director and Assistant Camp Director are reviewed and approved of by the Board of Directors on an annual basis.”

Governing documents etc available to public Part VI line 19

“Independent CPA prepares Form 990. The tax return is then reviewedby the CPA and the Treasurer of the Organization before filing.The Treasurer then informs the Board that the tax return has beenprepared and reviewed and will be submitted to the IRS.”

Filing and Contact Details

Filer

Filer Name
Camp Smile Inc
EIN
11-2622096
Address
PO Box 1194, Webster, NY 14580

Signing Officer

Name
Vince Hesketh
Title
President
Phone
5857488462
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Hesketh
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
45

Preparer

Firm
J Eric Foote CPA
Address
60 Barrett Drive, Webster, NY 14580
Preparer
J Eric Foote CPA
Phone
5852652870
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a day and overnight camp and provide support to other organizations for blind and visually handicapped people.
IRS990/AdvertisingGrp/ProgramServicesAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07008
IRS990/AllOtherExpensesGrp/TotalAmt07008
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Mike Landon
IRS990/BooksInCareOfDetail/PhoneNum05857488462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1194
IRS990/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025647
IRS990/CashNonInterestBearingGrp/EOYAmt044736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0135372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017429
IRS990/CYSalariesCompEmpBnftPaidAmt051993
IRS990/CYTotalExpensesAmt0187365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204794
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To operate a day and overnight camp for blind and visually handicappedchildren. Organization provides aids and funds for eye examinations,eyeglasses and medical treatment for these children. Transportationis provided to and from the camp. The camp is operational for 2 - twoweek sessions each July and has approximately 25 children at each session.Additionally, it provides support to other organizations working with blind and visually handicapped people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt09792
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02050
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike DiCesare
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Lazzaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Read
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Hollender
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Landon
IRS990/Form990PartVIISectionAGrp/PersonNm6Vince Hesketh
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Lazzar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011063
IRS990/InsuranceGrp/TotalAmt011063
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a day and overnight camp and provide support to other organizations for blind and visually handicapped people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029038
IRS990/NetAssetsOrFundBalancesEOYAmt046467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Support-Other Organizations
IRS990/OtherExpensesGrp/Desc2New York State Fee
IRS990/OtherExpensesGrp/Desc3Camp Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt029014
IRS990/OtherExpensesGrp/ProgramServicesAmt162691
IRS990/OtherExpensesGrp/ProgramServicesAmt222843
IRS990/OtherExpensesGrp/TotalAmt029014
IRS990/OtherExpensesGrp/TotalAmt162691
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt322843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045430
IRS990/OtherSalariesAndWagesGrp/TotalAmt045430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06563
IRS990/PayrollTaxesGrp/TotalAmt06563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vince Hesketh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0100725
IRS990/PYRevenuesLessExpensesAmt01179
IRS990/PYSalariesCompEmpBnftPaidAmt064150
IRS990/PYTotalExpensesAmt0164875
IRS990/PYTotalRevenueAmt0166054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017429
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0195000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0886244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0886244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161873
IRS990ScheduleA/Total509Grp/TotalAmt0886244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes available to the public any relevent documentsbased on specific request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Camp Director and Assistant Camp Director are reviewed and approved of by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent CPA prepares Form 990. The tax return is then reviewedby the CPA and the Treasurer of the Organization before filing.The Treasurer then informs the Board that the tax return has beenprepared and reviewed and will be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Camp Smile Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010570609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide support for Camp Smile Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012d
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Webster
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029038
IRS990/TotalAssetsEOYAmt046467
IRS990/TotalAssetsGrp/BOYAmt029038
IRS990/TotalAssetsGrp/EOYAmt046467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204792
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046467
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.campsmile.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vince Hesketh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857488462
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Smile Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0112622096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1194
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FA0871674BE01A954CD39A09D20C6A06C9A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044FA0871674BE01A954CD39A09D20C6A06C9A320
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01644562017221lxzadg2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.70.203.83
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTm016:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Eric Foote CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Barrett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014580
ReturnHeader/PreparerPersonGrp/PhoneNum05852652870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Eric Foote CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T10:34:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,467
Liabilities
$0
Net assets
$46,467
Revenue
$204,794
Expenses
$187,365
Net income
$17,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$3.28$3.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.07$2.51$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$3.28$2.83$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$4.77$4.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.51$1.86$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.08$2.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.50$4.32$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$1.82$2.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.05$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.68$1.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.86$1.86$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.62$1.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits