Civic Intelligence

Camp Dora Golding

990 • Fiscal year 2016 • EIN 13-6000413

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$238,267

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$25,926,154

Flat from 2016

Net Assets

Flat

$20,898,287

Flat from 2016

Liabilities

Flat

$5,027,867

Flat from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Flat

$4,719,883

Flat from 2016

Expenses

Flat

$2,900,983

Flat from 2016

Net Income

Flat

$1,818,900

Flat from 2016

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 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

2016

Assets$25,926,154
Liabilities$5,027,867
Net Assets$20,898,287
Open 2016 Filing

Operations Trend

Revenue Growth84th 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 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

2016

Revenue$4,719,883
Expenses$2,900,983
Net Income$1,818,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,028,395
Mission and Program Overview

Mission

Operation of summer sleep away camp serving several hundred campers per session, supporred by the uja of ny. Acceptance of campers is without consderation of their ability to pay.

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$8,936,405$10,125,021▲ $1,188,616
Land, Buildings, and Equipment, Net$6,504,627$6,755,353▲ $250,726
Cash and Non-Interest-Bearing Accounts$3,652,896$4,307,913▲ $655,017
Savings and Temporary Cash Investments$3,526,225$3,545,008▲ $18,783
Investments in Publicly Traded Securities$648,628$809,709▲ $161,081
Prepaid Expenses and Deferred Charges$73,563$75,902▲ $2,339
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,686,735$25,926,154▲ $2,239,419
Other Assets Total$344,391$307,248▼ $37,143
Liabilities
Deferred Revenue$3,740,934$3,964,777▲ $223,843
Accounts Payable and Accrued Expenses$952,160$1,063,088▲ $110,928
Other Liabilities-$2-
Total Liabilities$4,693,094$5,027,867▲ $334,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,111,258$14,479,736▲ $1,368,478
Unrestricted Net Assets$5,882,383$6,418,551▲ $536,168
Total Net Assets Fund Balance$18,993,641$20,898,287▲ $1,904,646
Total Liabilities and Net Assets / Fund Balance$23,686,735$25,926,154▲ $2,239,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,654,185$3,220,395$8,874,580
Land$1,101,168-$1,101,168
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander GoldExecutive DirecFT$238,267$238,267

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
$172,215
Program Service Revenue
$4,181,211
Investment Income
$238,528
Other Revenue
$127,929
All Other Contributions
$12,969
Change in Net Assets
$1,818,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,883
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$4,754,883
Total Revenue per Form 990
$4,719,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,435
Salaries, Compensation, and Employee Benefits$699,148
Total Fundraising Expense$110,544
Grants and Similar Amounts Paid$35,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$348,351$146,226$1,737$496,314
Other Salaries and Wages$330,902$41,363$41,363$413,628
Depreciation Depletion$362,725--$362,725
Current Officers, Directors, Trustees, and Key Employees$142,960$47,654$47,653$238,267
Other Expenses$159,586--$159,586
Insurance$80,347$57,391-$137,738
Payroll Taxes$37,803$4,725$4,725$47,253
Grants to Domestic Orgs$35,400--$35,400
Advertising$32,773--$32,773
Travel$31,499--$31,499
Office Expenses$8,767$8,767$8,766$26,300
Fees for Services Accounting-$13,000-$13,000
Occupancy-$6,300$6,300$12,600
Total Functional Expenses$2,465,013$325,426$110,544$2,900,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,935,983
Expenses per Audited Statements$2,900,983
Total Expenses per Form 990$2,900,983
Expenses Not Reported on Form 990$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000Various, NY-Educational$29,900
Seminar Lmoros Bais YaakovBrooklyn, NY-Educational$5,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

“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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
75

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

“APPAREL: Column (A) - Total = $41560; Column (B) - Program Services = $41560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO: Column (A) - Total = $23470; Column (B) - Program Services = $11735; Column (C) - Management & General = $11735; Column (D) - Fundraising = $0”

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

“BANK CHARGES & CC FEES: Column (A) - Total = $124960; Column (B) - Program Services = $0; Column (C) - Management & General = $124960; Column (D) - Fundraising = $0”

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

“CANTEEN: Column (A) - Total = $1338; Column (B) - Program Services = $1338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FILING FEES: Column (A) - Total = $775; Column (B) - Program Services = $0; Column (C) - Management & General = $775; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $47877; Column (B) - Program Services = $47877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $2648; Column (B) - Program Services = $2648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $9591; Column (B) - Program Services = $9591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $1873; Column (B) - Program Services = $0; Column (C) - Management & General = $1873; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $4278; Column (B) - Program Services = $0; Column (C) - Management & General = $4278; Column (D) - Fundraising = $0”

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

“OUTSIDE LABOR: Column (A) - Total = $86217; Column (B) - Program Services = $86217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAPER GOODS: Column (A) - Total = $19357; Column (B) - Program Services = $19357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $35192; Column (B) - Program Services = $35192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REUNIONS: Column (A) - Total = $8646; Column (B) - Program Services = $8646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RUBBISH REMOVAL: Column (A) - Total = $5009; Column (B) - Program Services = $5009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8684; Column (B) - Program Services = $4342; Column (C) - Management & General = $2605; Column (D) - Fundraising = $1737”

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

“UTILITIES: Column (A) - Total = $74839; Column (B) - Program Services = $74839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 559 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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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

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

Open filing
Assets
$25,926,154
Liabilities
$5,027,867
Net assets
$20,898,287
Revenue
$4,719,883
Expenses
$2,900,983
Net income
$1,818,900
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
2016Detailed filing. Detailed filing data is available for this year.$25.9$5.03$20.9$4.72$2.90$1.82
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