Civic Intelligence

Camp Dora Golding

990 • Fiscal year 2015 • EIN 13-6000413

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileCAMPDORAGOLDING.COM
5515 New Utrecht AvenueBrooklyn, NY 11219

(718) 437-7644

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1210%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$23,686,735

Up $1,868,095 (+8.6%) from 2014

Net Assets

Up

$18,993,641

Up $922,435 (+5.1%) from 2014

Liabilities

Up

$4,693,094

Up $945,660 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Up

$3,838,738

Up $3,545,752 (+1210%) from 2014

Expenses

Up

$2,884,542

Up $2,303,880 (+397%) from 2014

Net Income

Up

$954,196

Up $1,241,872 (+432%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $14,322,965Liabilities 2010: $732,990Net Assets 2010: $13,589,9752010Assets 2011: $15,588,863Liabilities 2011: $1,064,247Net Assets 2011: $14,524,6162011Assets 2012: $17,592,646Liabilities 2012: $1,190,889Net Assets 2012: $16,401,7572012Assets 2013: $19,421,250Liabilities 2013: $1,092,223Net Assets 2013: $18,329,0272013Assets 2014: $21,818,640Liabilities 2014: $3,747,434Net Assets 2014: $18,071,2062014Assets 2015: $23,686,735Liabilities 2015: $4,693,094Net Assets 2015: $18,993,6412015Assets 2016: $25,926,154Liabilities 2016: $5,027,867Net Assets 2016: $20,898,2872016Assets 2017: $28,260,981Liabilities 2017: $4,807,214Net Assets 2017: $23,453,7672017Assets 2018: $31,545,490Liabilities 2018: $6,590,836Net Assets 2018: $24,954,6542018Assets 2019: $34,887,693Liabilities 2019: $6,489,557Net Assets 2019: $28,398,1362019Assets 2020: $37,180,710Liabilities 2020: $5,178,659Net Assets 2020: $32,002,0512020Assets 2021: $43,248,582Liabilities 2021: $7,435,476Net Assets 2021: $35,813,1062021Assets 2022: $44,805,229Liabilities 2022: $7,600,815Net Assets 2022: $37,204,4142022Assets 2023: $45,741,264Liabilities 2023: $5,159,224Net Assets 2023: $40,582,0402023Assets 2024: $52,278,683Liabilities 2024: $6,155,795Net Assets 2024: $46,122,8882024

Highlighted filing

2015

Assets$23,686,735
Liabilities$4,693,094
Net Assets$18,993,641
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,746,3852010Expenses 2011: $3,023,7522011Revenue 2012: $4,254,383Expenses 2012: $2,389,204Net Income 2012: $1,865,1792012Revenue 2013: $4,490,020Expenses 2013: $2,503,638Net Income 2013: $1,986,3822013Revenue 2014: $292,986Expenses 2014: $580,662Net Income 2014: -$287,6762014Revenue 2015: $3,838,738Expenses 2015: $2,884,542Net Income 2015: $954,1962015Revenue 2016: $4,719,883Expenses 2016: $2,900,983Net Income 2016: $1,818,9002016Revenue 2017: $5,392,110Expenses 2017: $2,863,627Net Income 2017: $2,528,4832017Revenue 2018: $4,986,251Expenses 2018: $3,294,636Net Income 2018: $1,691,6152018Revenue 2019: $6,601,739Expenses 2019: $3,499,269Net Income 2019: $3,102,4702019Revenue 2020: $6,421,563Expenses 2020: $3,422,978Net Income 2020: $2,998,5852020Revenue 2021: $5,034,024Expenses 2021: $2,928,523Net Income 2021: $2,105,5012021Revenue 2022: $6,123,658Expenses 2022: $3,260,890Net Income 2022: $2,862,7682022Revenue 2023: $7,530,842Expenses 2023: $4,154,997Net Income 2023: $3,375,8452023Revenue 2024: $7,288,208Expenses 2024: $4,335,735Net Income 2024: $2,952,4732024

Highlighted filing

2015

Revenue$3,838,738
Expenses$2,884,542
Net Income$954,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,118,529
Mission and Program Overview

Mission

Operation of summer sleep away camp serving several hundred campers per session, funded by the federation of jewish philanthropies of ny. Acceptance of campers is without consderation of their ability to pay.the organization uses the camp grounds based on lease with uja that owns the property. The organization recognizes this support at a value of $35,000 per year as an in kind donation.

Operation of summer sleep away camp serving several hundred campers per session, funded by the federation of jewish philanthropies of ny. Acceptance of campers is without consderation of their ability to pay.the organization uses the camp grounds based on lease with uja that owns the property. The organization recognizes this support at a value of $250,000 per year as an in kind donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,541,886$8,376,405▲ $834,519
Land, Buildings, and Equipment, Net$6,046,456$6,504,627▲ $458,171
Cash and Non-Interest-Bearing Accounts$2,520,505$3,652,896▲ $1,132,391
Savings and Temporary Cash Investments$3,464,100$3,526,225▲ $62,125
Investments in Publicly Traded Securities$803,122$648,628▼ $154,494
Other Notes and Loans Receivable, Net$86,289$0▼ $86,289
Prepaid Expenses and Deferred Charges$61,657$73,563▲ $11,906
Pledges and Grants Receivable$36,238$0▼ $36,238
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,818,640$23,686,735▲ $1,868,095
Other Assets Total$1,258,387$904,391▼ $353,996
Liabilities
Deferred Revenue$2,994,702$3,740,934▲ $746,232
Accounts Payable and Accrued Expenses$752,732$952,160▲ $199,428
Total Liabilities$3,747,434$4,693,094▲ $945,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,960,599$13,111,258▲ $2,150,659
Unrestricted Net Assets$7,110,607$5,882,383▼ $1,228,224
Total Net Assets Fund Balance$18,071,206$18,993,641▲ $922,435
Total Liabilities and Net Assets / Fund Balance$21,818,640$23,686,735▲ $1,868,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,403,459$2,880,770$8,284,229
Land$1,101,168-$1,101,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander GoldExecutive DirecFT$130,000$380,249$510,249

Board Members and Trustees

NameTitle
Mendy BaumanPresident
David GoldingTrustee
Moshe WargonTrustee
Richard ScharfTrustee
David JacobowitzSecretary
Yehuda FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,488
Program Service Revenue
$3,258,092
Investment Income
$218,658
Other Revenue
$165,500
All Other Contributions
$22,496
Change in Net Assets
$954,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,738
Revenue Not Reported on Form 990
$3,243
Total Revenue per Audited Statements
$3,841,981
Total Revenue per Form 990
$3,838,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,949,920
Salaries, Compensation, and Employee Benefits$897,472
Total Fundraising Expense$104,889
Grants and Similar Amounts Paid$37,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$408,200$51,025$51,024$510,249
All Other Expenses$449,202$34,199$2,862$486,263
Depreciation Depletion$377,054--$377,054
Other Salaries and Wages$275,698$34,464$34,462$344,624
Insurance$65,803$57,391-$123,194
Other Expenses$107,847--$107,847
Advertising$83,661--$83,661
Payroll Taxes$34,079$4,260$4,260$42,599
Grants to Domestic Orgs$37,150--$37,150
Travel$29,740--$29,740
Fees for Services Accounting-$18,000-$18,000
Occupancy-$7,000$7,000$14,000
Office Expenses-$5,281$5,281$10,562
Fees for Services Legal-$5,079-$5,079
Total Functional Expenses$2,562,954$216,699$104,889$2,884,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,919,544
Expenses per Audited Statements$2,884,542
Total Expenses per Form 990$2,884,542
Expenses Not Reported on Form 990$35,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000Various, NY--$19,250
Beth Jacob of IrvineIrvine, CA-Educational$7,500
Rabbi Jacob Joseph YeshivaEdison, NJ-Educational$5,200
Renenas Bais YackovBrooklyn, NY-Educational$5,200
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
5515 New Utrecht AveDirectorOffice Rental FmvNo-

Loans and Receivables

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

“Before filing director reviews the 990”

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

“The 990 is available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Camp Dora Golding
EIN
13-6000413
Phone
7184377644
Address
5515 NEW UTRECHT AVENUE, BROOKLYN, NY 11219

Signing Officer

Name
Alexander Gold
Title
Executive Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
Leonard I Palevsky & Co CPA PC
Address
281 Summerhill Road Ste 207, East Brunswick, NJ 08816
Preparer
L I Palevsky
Phone
7322549007
Supplemental Narrative

Additional Explanations

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

“APPAREL: Column (A) - Total = $47367; Column (B) - Program Services = $47367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO: Column (A) - Total = $22434; Column (B) - Program Services = $11217; Column (C) - Management & General = $11217; Column (D) - Fundraising = $0”

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

“BANK CHARGES & CC FEES: Column (A) - Total = $66458; Column (B) - Program Services = $66346; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

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

“CANTEEN: Column (A) - Total = $31594; Column (B) - Program Services = $31594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $32805; Column (B) - Program Services = $32805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $7074; Column (B) - Program Services = $3537; Column (C) - Management & General = $3537; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $1807; Column (B) - Program Services = $0; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $14612; Column (B) - Program Services = $725; Column (C) - Management & General = $13887; Column (D) - Fundraising = $0”

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

“OUTSIDE LABOR: Column (A) - Total = $92218; Column (B) - Program Services = $92218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAPER GOODS: Column (A) - Total = $26526; Column (B) - Program Services = $26526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2616; Column (B) - Program Services = $0; Column (C) - Management & General = $1308; Column (D) - Fundraising = $1308”

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

“REAL ESTATE TAXES: Column (A) - Total = $40381; Column (B) - Program Services = $40381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REUNIONS: Column (A) - Total = $7870; Column (B) - Program Services = $7870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RUBBISH REMOVAL: Column (A) - Total = $7532; Column (B) - Program Services = $7532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $7770; Column (B) - Program Services = $3885; Column (C) - Management & General = $2331; Column (D) - Fundraising = $1554”

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

“UTILITIES: Column (A) - Total = $67372; Column (B) - Program Services = $67372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEEKENDS: Column (A) - Total = $9827; Column (B) - Program Services = $9827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In kind donation rent exp = -$35000”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ROUNDING $4”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rounding $2”

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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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,686,735
Liabilities
$4,693,094
Net assets
$18,993,641
Revenue
$3,838,738
Expenses
$2,884,542
Net income
$954,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$6.16$46.1$7.29$4.34$2.95
2023Summary only. Only limited summary data is available for this year.$45.7$5.16$40.6$7.53$4.15$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$7.60$37.2$6.12$3.26$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$7.44$35.8$5.03$2.93$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$5.18$32.0$6.42$3.42$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$6.49$28.4$6.60$3.50$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.59$25.0$4.99$3.29$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.81$23.5$5.39$2.86$2.53
2016Summary only. Only limited summary data is available for this year.$25.9$5.03$20.9$4.72$2.90$1.82
2015Detailed filing. Detailed filing data is available for this year.$23.7$4.69$19.0$3.84$2.88$0.95
2014Summary only. Only limited summary data is available for this year.$21.8$3.75$18.1$0.29$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$19.4$1.09$18.3$4.49$2.50$1.99
2012Summary only. Only limited summary data is available for this year.$17.6$1.19$16.4$4.25$2.39$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.06$14.5$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.73$13.6$1.75