Civic Intelligence

Camp Dora Golding

990 • Fiscal year 2017 • EIN 13-6000413

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,260,981

Up $2,334,827 (+9.0%) from 2016

Net Assets

Up

$23,453,767

Up $2,555,480 (+12%) from 2016

Liabilities

Down

$4,807,214

Down $220,653 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$5,392,110

Up $672,227 (+14%) from 2016

Expenses

Down

$2,863,627

Down $37,356 (-1.3%) from 2016

Net Income

Up

$2,528,483

Up $709,583 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$28,260,981
Liabilities$4,807,214
Net Assets$23,453,767
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$5,392,110
Expenses$2,863,627
Net Income$2,528,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,590,770
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,125,021$13,707,227▲ $3,582,206
Land, Buildings, and Equipment, Net$6,755,353$7,069,773▲ $314,420
Cash and Non-Interest-Bearing Accounts$4,307,913$4,276,578▼ $31,335
Savings and Temporary Cash Investments$3,545,008$2,889,179▼ $655,829
Investments in Publicly Traded Securities$809,709$0▼ $809,709
Prepaid Expenses and Deferred Charges$75,902$295,224▲ $219,322
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$25,926,154$28,260,981▲ $2,334,827
Other Assets Total$307,248$23,000▼ $284,248
Liabilities
Deferred Revenue$3,964,777$3,985,147▲ $20,370
Accounts Payable and Accrued Expenses$1,063,088$822,067▼ $241,021
Other Liabilities$2--
Total Liabilities$5,027,867$4,807,214▼ $220,653
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,479,736$16,596,406▲ $2,116,670
Unrestricted Net Assets$6,418,551$6,857,361▲ $438,810
Total Net Assets Fund Balance$20,898,287$23,453,767▲ $2,555,480
Total Liabilities and Net Assets / Fund Balance$25,926,154$28,260,981▲ $2,334,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,968,605$3,650,911$9,619,516
Land$1,101,168-$1,101,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alexander GoldExecutive DirecFT$238,287$238,287

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
$267,044
Program Service Revenue
$4,655,759
Investment Income
$311,089
Other Revenue
$158,218
All Other Contributions
$88,682
Change in Net Assets
$2,528,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,392,110
Revenue Not Reported on Form 990
$61,997
Total Revenue per Audited Statements
$5,454,107
Total Revenue per Form 990
$5,392,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,672
Salaries, Compensation, and Employee Benefits$666,051
Total Fundraising Expense$104,714
Grants and Similar Amounts Paid$42,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$430,516--$430,516
All Other Expenses$325,315$92,925$1,704$419,944
Other Salaries and Wages$306,736$38,342$38,342$383,420
Current Officers, Directors, Trustees, and Key Employees$142,972$47,657$47,657$238,286
Other Expenses$165,755--$165,755
Insurance$82,570$57,391-$139,961
Payroll Taxes$35,476$4,435$4,434$44,345
Grants to Domestic Orgs$42,904--$42,904
Advertising$33,798--$33,798
Office Expenses$8,177$8,177$8,177$24,531
Travel$22,879--$22,879
Fees for Services Accounting-$13,000-$13,000
Occupancy-$4,400$4,400$8,800
Total Functional Expenses$2,492,586$266,327$104,714$2,863,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,898,627
Expenses per Audited Statements$2,863,627
Total Expenses per Form 990$2,863,627
Expenses Not Reported on Form 990$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Under 5000Various, NY-Educational$14,654
Ohr SamayachMonsey, NY-Educational$10,750
Rabbi Jacob Joseph YeshivaEdison, NJ-Educational$10,500
Yeshiva Degel HatorahSpring Valley, NY-Educational$7,000
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$8,800

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
Yes
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 executive director and one other officer 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
2018-05-15
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
4000 US Highway 9, Morganville, NJ 07751
Preparer
L I Palevsky
Phone
7322549007
Supplemental Narrative

Additional Explanations

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

“APPAREL: Column (A) - Total = $12257; Column (B) - Program Services = $12257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO: Column (A) - Total = $22256; Column (B) - Program Services = $11128; Column (C) - Management & General = $11128; Column (D) - Fundraising = $0”

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

“BANK CHARGES & CC FEES: Column (A) - Total = $68870; Column (B) - Program Services = $0; Column (C) - Management & General = $68870; Column (D) - Fundraising = $0”

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

“CANTEEN: Column (A) - Total = $8378; Column (B) - Program Services = $8378; 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 = $775; 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 = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $12688; Column (B) - Program Services = $12688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $2793; Column (B) - Program Services = $0; Column (C) - Management & General = $2793; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $7578; Column (B) - Program Services = $0; Column (C) - Management & General = $7578; Column (D) - Fundraising = $0”

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

“OUTSIDE LABOR: Column (A) - Total = $116257; Column (B) - Program Services = $116257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $28377; Column (B) - Program Services = $28377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REUNIONS: Column (A) - Total = $13078; Column (B) - Program Services = $13078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RUBBISH REMOVAL: Column (A) - Total = $5615; Column (B) - Program Services = $5615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $2770; Column (B) - Program Services = $2770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $8520; Column (B) - Program Services = $4260; Column (C) - Management & General = $2556; Column (D) - Fundraising = $1704”

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

“UTILITIES: Column (A) - Total = $76357; Column (B) - Program Services = $76357; 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”

Raw XML AppendixShowing 400 of 584 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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,260,981
Liabilities
$4,807,214
Net assets
$23,453,767
Revenue
$5,392,110
Expenses
$2,863,627
Net income
$2,528,483
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
2017Detailed filing. Detailed filing data is available for this year.$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