Civic Intelligence

Camp Dora Golding

990 • Fiscal year 2018 • EIN 13-6000413

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.32x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$434,747

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$31,545,490

Up $3,284,509 (+12%) from 2017

Net Assets

Up

$24,954,654

Up $1,500,887 (+6.4%) from 2017

Liabilities

Up

$6,590,836

Up $1,783,622 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$4,986,251

Down $405,859 (-7.5%) from 2017

Expenses

Up

$3,294,636

Up $431,009 (+15%) from 2017

Net Income

Down

$1,691,615

Down $836,868 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$31,545,490
Liabilities$6,590,836
Net Assets$24,954,654
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$4,986,251
Expenses$3,294,636
Net Income$1,691,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$5,358,468
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$13,707,227$16,666,610▲ $2,959,383
Land, Buildings, and Equipment, Net$7,069,773$7,538,058▲ $468,285
Cash and Non-Interest-Bearing Accounts$4,276,578$4,629,950▲ $353,372
Savings and Temporary Cash Investments$2,889,179$2,059,028▼ $830,151
Prepaid Expenses and Deferred Charges$295,224$523,890▲ $228,666
Other Notes and Loans Receivable, Net-$100,000-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,260,981$31,545,490▲ $3,284,509
Other Assets Total$23,000$27,954▲ $4,954
Liabilities
Deferred Revenue$3,985,147$4,946,537▲ $961,390
Accounts Payable and Accrued Expenses$822,067$1,644,299▲ $822,232
Total Liabilities$4,807,214$6,590,836▲ $1,783,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,596,406$16,864,911▲ $268,505
Unrestricted Net Assets$6,857,361$8,089,743▲ $1,232,382
Total Net Assets Fund Balance$23,453,767$24,954,654▲ $1,500,887
Total Liabilities and Net Assets / Fund Balance$28,260,981$31,545,490▲ $3,284,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,436,890$4,071,865$10,508,755
Land$1,101,168-$1,101,168
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander GoldExecutive DirecFT$380,000$54,747$434,747

Board Members and Trustees

NameTitle
Yehuda FeldmanChairman
Richard ScharfVice President
David GoldingTrustee
David JacobowitzSecretary
Moshe WargonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,216
Program Service Revenue
$4,221,372
Investment Income
$373,566
Other Revenue
$125,097
All Other Contributions
$43,016
Change in Net Assets
$1,691,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$35,000Fair Market Value (FMV)
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,338,665
Salaries, Compensation, and Employee Benefits$908,548
Total Fundraising Expense$142,069
Grants and Similar Amounts Paid$47,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$473,109$71,728$1,504$546,341
Current Officers, Directors, Trustees, and Key Employees$246,148$106,550$82,049$434,747
Other Salaries and Wages$337,203$42,150$42,150$421,503
Depreciation Depletion$420,954--$420,954
Other Expenses$152,215--$152,215
Insurance$81,340$60,345-$141,685
Payroll Taxes$41,839$5,230$5,229$52,298
Occupancy$35,000$9,900$3,300$48,200
Grants to Domestic Orgs$47,423--$47,423
Advertising$41,961--$41,961
Office Expenses$7,838$7,837$7,837$23,512
Fees for Services Accounting-$16,750-$16,750
Travel$16,705--$16,705
Fees for Services Legal-$4,320-$4,320
Total Functional Expenses$2,827,757$324,810$142,069$3,294,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medrash HeichalFar Rockaway, NY-Educational$8,375
Various Under 5000Various, NY-Educational$6,248
Bas MikraSpring Valley, NY-Educational$5,250
Yeshiva Degel HatorahSpring Valley, NY-Educational$5,250
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$13,200

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
2019-05-14
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 = $31066; Column (B) - Program Services = $31066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO: Column (A) - Total = $67737; Column (B) - Program Services = $33868; Column (C) - Management & General = $33869; Column (D) - Fundraising = $0”

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

“BANK CHARGES & CC FEES: Column (A) - Total = $26700; Column (B) - Program Services = $0; Column (C) - Management & General = $26700; Column (D) - Fundraising = $0”

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

“CANTEEN: Column (A) - Total = $80006; Column (B) - Program Services = $80006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $33554; Column (B) - Program Services = $33554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE AND PERMITS: Column (A) - Total = $4824; Column (B) - Program Services = $4824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $11027; Column (B) - Program Services = $11027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETINGS: Column (A) - Total = $2865; Column (B) - Program Services = $0; Column (C) - Management & General = $2865; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $12073; Column (B) - Program Services = $6036; Column (C) - Management & General = $6037; Column (D) - Fundraising = $0”

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

“OUTSIDE LABOR: Column (A) - Total = $128714; Column (B) - Program Services = $128714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REAL ESTATE TAXES: Column (A) - Total = $55114; Column (B) - Program Services = $55114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REUNIONS: Column (A) - Total = $9388; Column (B) - Program Services = $9388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RUBBISH REMOVAL: Column (A) - Total = $6802; Column (B) - Program Services = $6802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $7523; Column (B) - Program Services = $3762; Column (C) - Management & General = $2257; Column (D) - Fundraising = $1504”

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

“UTILITIES: Column (A) - Total = $68948; Column (B) - Program Services = $68948; 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 564 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-35000
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IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CAMP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAMPERS TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt2179844
IRS990/OtherExpensesGrp/ProgramServicesAmt3152215
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042150
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337203
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05230
IRS990/PayrollTaxesGrp/ProgramServicesAmt041839
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0523890
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
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IRS990/PYOtherRevenueAmt0158218
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119970
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04221372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02059028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196823
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188443
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676359
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03258092
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020288053
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IRS990ScheduleA/InvestmentIncomePYPct00.05100
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7787
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IRS990ScheduleD/TotalBookValueSecuritiesAmt016666610
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAS MIKRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEDRASH HEICHAL

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,545,490
Liabilities
$6,590,836
Net assets
$24,954,654
Revenue
$4,986,251
Expenses
$3,294,636
Net income
$1,691,615
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
2018Detailed filing. Detailed filing data is available for this year.$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