Civic Intelligence

The Camp Gross Foundation Inc

990 • Fiscal year 2016 • EIN 16-1346198

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
8175 Route 60Cassadaga, NY 14718

(716) 366-8988

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

4th percentile

-113%

Higher net margin than 4% 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

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$478,744

Down $11,050 (-2.3%) from 2015

Net Assets

Down

$478,744

Down $11,050 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$15,769

Down $17,126 (-52%) from 2015

Expenses

Down

$33,581

Down $9,752 (-23%) from 2015

Net Income

Down

-$17,812

Down $7,374 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $513,726Liabilities 2011: $0Net Assets 2011: $513,7262011Assets 2012: $509,047Liabilities 2012: $0Net Assets 2012: $509,0472012Assets 2013: $499,103Liabilities 2013: $0Net Assets 2013: $499,1032013Assets 2014: $500,232Liabilities 2014: $0Net Assets 2014: $500,2322014Assets 2015: $489,794Liabilities 2015: $0Net Assets 2015: $489,7942015Assets 2016: $478,744Liabilities 2016: $0Net Assets 2016: $478,7442016Assets 2017: $466,269Liabilities 2017: $0Net Assets 2017: $466,2692017Assets 2018: $458,583Liabilities 2018: $0Net Assets 2018: $458,5832018Assets 2019: $442,794Liabilities 2019: $0Net Assets 2019: $442,7942019Assets 2020: $428,338Liabilities 2020: $0Net Assets 2020: $428,3382020Assets 2021: $415,150Liabilities 2021: $0Net Assets 2021: $415,1502021Assets 2022: $414,027Liabilities 2022: $0Net Assets 2022: $414,0272022Assets 2023: $390,033Liabilities 2023: $0Net Assets 2023: $390,0332023Assets 2024: $377,994Liabilities 2024: $0Net Assets 2024: $377,9942024

Highlighted filing

2016

Assets$478,744
Liabilities$0
Net Assets$478,744
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KExpenses 2011: $37,4662011Expenses 2012: $32,1912012Revenue 2013: $27,322Expenses 2013: $37,266Net Income 2013: -$9,9442013Revenue 2014: $32,702Expenses 2014: $31,573Net Income 2014: $1,1292014Revenue 2015: $32,895Expenses 2015: $43,333Net Income 2015: -$10,4382015Revenue 2016: $15,769Expenses 2016: $33,581Net Income 2016: -$17,8122016Revenue 2017: $24,200Expenses 2017: $36,675Net Income 2017: -$12,4752017Revenue 2018: $24,232Expenses 2018: $31,918Net Income 2018: -$7,6862018Revenue 2019: $24,882Expenses 2019: $40,671Net Income 2019: -$15,7892019Revenue 2020: $17,380Expenses 2020: $31,836Net Income 2020: -$14,4562020Revenue 2021: $20,571Expenses 2021: $33,759Net Income 2021: -$13,1882021Revenue 2022: $50,499Expenses 2022: $51,622Net Income 2022: -$1,1232022Revenue 2023: $33,132Expenses 2023: $57,126Net Income 2023: -$23,9942023Revenue 2024: $38,797Expenses 2024: $50,836Net Income 2024: -$12,0392024

Highlighted filing

2016

Revenue$15,769
Expenses$33,581
Net Income-$17,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$15,769
Mission and Program Overview

Mission

Provide a facility for youth to learn about nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,202$452,496▼ $12,706
Cash and Non-Interest-Bearing Accounts$24,592$26,248▲ $1,656
Total Assets$489,794$478,744▼ $11,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$465,202$452,496▼ $12,706
Unrestricted Net Assets$24,592$26,248▲ $1,656
Total Net Assets Fund Balance$489,794$478,744▼ $11,050
Total Liabilities and Net Assets / Fund Balance$489,794$478,744▼ $11,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,699$167,523$327,222
Leasehold Improvements$128,290$48,334$176,624
Land$160,204-$160,204
Equipment$4,303$42,403$46,706
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
-Ranger, Ex Officio Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,152
Program Service Revenue
$4,230
Investment Income
$12
Other Revenue
$375
All Other Contributions
$11,152
Change in Net Assets
$-17,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,581
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,855$1,851$0$12,706
Occupancy$11,073$1,053$0$12,126
Insurance$5,852$1,074$0$6,926
Fees for Services Accounting$840$135$0$975
Office Expenses$711$22$15$748
Advertising$100$0$0$100
Total Functional Expenses$29,431$4,135$15$33,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Camp Gross Foundation Inc
EIN
16-1346198
Phone
7163668988
Address
8175 ROUTE 60, CASSADAGA, NY 14718

Signing Officer

Name
Marlene Webster
Title
Treasurer
Phone
7163668988
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Webster
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Husband and wife board members.”

Pt VI, Line 11B

“The treasurer is the only person that reviews the form 990 before it is filed”

Pt VI, Line 19

“Documents are provided upon request”

Raw XML Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027475
IRS990ScheduleA/Total509Grp/TotalAmt0133662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327222
IRS990ScheduleD/EquipmentGrp/BookValueAmt04303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046706
IRS990ScheduleD/LandGrp/BookValueAmt0160204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS THE ONLY PERSON THAT REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489794
IRS990/TotalAssetsEOYAmt0478744
IRS990/TotalAssetsGrp/BOYAmt0489794
IRS990/TotalAssetsGrp/EOYAmt0478744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029431
IRS990/TotalFunctionalExpensesGrp/TotalAmt033581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478744
IRS990/TotalProgramServiceExpensesAmt029431
IRS990/TotalProgramServiceRevenueAmt04230
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015769
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478744
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08175 ROUTE 60
IRS990/USAddress/CityNm0CASSADAGA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014718
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163668988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAMP GROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0161346198
ReturnHeader/Filer/PhoneNum07163668988
ReturnHeader/Filer/USAddress/AddressLine1Txt08175 ROUTE 60
ReturnHeader/Filer/USAddress/CityNm0CASSADAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A73E727F16D19885BA00F27C59316FDF9D683BE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73E727F16D19885BA00F27C59316FDF9D683BE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.143.142
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly A Dawson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 East Second Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164996398
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A DAWSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T07:52:39-07:00
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
$478,744
Liabilities
$0
Net assets
$478,744
Revenue
$15,769
Expenses
$33,581
Net income
-$17,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.39$0.51$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.33$0.57$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$0.50$0.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.21$0.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.17$0.32$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.25$0.41$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.24$0.32$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.24$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.16$0.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.27$0.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$0.37
Peer Organizations

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