Civic Intelligence

Camp Haccamo Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2484253

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 03, 2018

Organization Profilewww.camphaccamo.org
PO Box 25177Rochester, NY 14625

(585) 381-5710

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,816,904

Up $169,040 (+10%) from 2017

Net Assets

Up

$1,816,904

Up $169,040 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$72,701

Up $37,780 (+108%) from 2017

Expenses

Down

$860

Down $69,990 (-99%) from 2017

Net Income

Up

$71,841

Up $107,770 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,804,549Liabilities 2011: $0Net Assets 2011: $1,804,5492011Assets 2012: $1,604,329Liabilities 2012: $0Net Assets 2012: $1,604,3292012Assets 2013: $1,676,307Liabilities 2013: $0Net Assets 2013: $1,676,3072013Assets 2014: $1,596,665Liabilities 2014: $0Net Assets 2014: $1,596,6652014Assets 2015: $1,540,396Liabilities 2015: $0Net Assets 2015: $1,540,3962015Assets 2016: $1,417,486Liabilities 2016: $0Net Assets 2016: $1,417,4862016Assets 2017: $1,647,864Liabilities 2017: $0Net Assets 2017: $1,647,8642017Assets 2018: $1,816,904Liabilities 2018: $0Net Assets 2018: $1,816,9042018Assets 2019: $1,812,323Liabilities 2019: $0Net Assets 2019: $1,812,3232019Assets 2020: $1,595,182Liabilities 2020: $0Net Assets 2020: $1,595,1822020Assets 2021: $2,070,154Liabilities 2021: $0Net Assets 2021: $2,070,1542021Assets 2022: $2,023,154Liabilities 2022: $0Net Assets 2022: $2,023,1542022Assets 2023: $1,676,248Liabilities 2023: $0Net Assets 2023: $1,676,2482023Assets 2024: $1,719,255Liabilities 2024: $0Net Assets 2024: $1,719,2552024Assets 2025: $1,646,607Liabilities 2025: $0Net Assets 2025: $1,646,6072025

Highlighted filing

2018

Assets$1,816,904
Liabilities$0
Net Assets$1,816,904
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $10,0482011Expenses 2012: $228,1762012Revenue 2013: $44,525Expenses 2013: $59,299Net Income 2013: -$14,7742013Revenue 2014: $79,578Expenses 2014: $152,519Net Income 2014: -$72,9412014Revenue 2015: $131,168Expenses 2015: $102,549Net Income 2015: $28,6192015Revenue 2016: $14,884Expenses 2016: $69,553Net Income 2016: -$54,6692016Revenue 2017: $34,921Expenses 2017: $70,850Net Income 2017: -$35,9292017Revenue 2018: $72,701Expenses 2018: $860Net Income 2018: $71,8412018Revenue 2019: $194,683Expenses 2019: $50,870Net Income 2019: $143,8132019Revenue 2020: $78,013Expenses 2020: $101,400Net Income 2020: -$23,3872020Revenue 2021: $24,454Expenses 2021: $660Net Income 2021: $23,7942021Revenue 2022: $143,596Expenses 2022: $123,179Net Income 2022: $20,4172022Revenue 2023: $63,347Expenses 2023: $226,000Net Income 2023: -$162,6532023Revenue 2024: $72,090Expenses 2024: $181,390Net Income 2024: -$109,3002024Revenue 2025: $185,778Expenses 2025: $181,200Net Income 2025: $4,5782025

Highlighted filing

2018

Revenue$72,701
Expenses$860
Net Income$71,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$72,701
Mission and Program Overview

Mission

To support the The Handicapped Children's Camp for Monroe County, Inc.

To provide funding exclusively to The Handicapped Children's Camp for Monroe County, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,527,765$1,716,931▲ $189,166
Savings and Temporary Cash Investments$119,066$94,789▼ $24,277
Cash and Non-Interest-Bearing Accounts$1,033$5,184▲ $4,151
Total Assets$1,647,864$1,816,904▲ $169,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,647,864$1,816,904▲ $169,040
Total Net Assets Fund Balance$1,647,864$1,816,904▲ $169,040
Total Liabilities and Net Assets / Fund Balance$1,647,864$1,816,904▲ $169,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alison RichPresident and Director
Dave SturtzDirector
Sara VisingardDirector
Sean PattonSecretary and Director
Myron FoxTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,652
Program Service Revenue
$0
Investment Income
$66,049
Other Revenue
$0
All Other Contributions
$6,652
Change in Net Assets
$71,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$610-$610
All Other Expenses-$250-$250
Total Functional Expenses$0$860$0$860
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
No
Annual disclosure for covered persons
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, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Electronic copies of the form 990 are sent to all members of the organization's governing body. Comments will be shared electronically.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15

“There are no officers or key employees who are compensated.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy and financial statements available on their website: camphaccamo.org.”

Filing and Contact Details

Filer

Filer Name
Camp Haccamo Foundation Inc
EIN
22-2484253
Phone
5853815710
Address
PO Box 25177, Rochester, NY 14625

Signing Officer

Name
Myron Fox
Title
Treasurer
Phone
5853815710
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Fox
Formed
1956
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copies of the form 990 are sent to all members of the organization's governing body. Comments will be shared electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no officers or key employees who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes it governing documents, conflict of interest policy and financial statements available on their website: camphaccamo.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees: Program service expenses 0. Management and general expenses 610. Fundraising expenses 0. Total expenses 610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01647864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01816904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01647864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01816904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01647864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01816904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 25177
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014625
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.camphaccamo.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Myron Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05853815710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Haccamo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0222484253
ReturnHeader/Filer/PhoneNum05853815710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25177
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC2AC741DD80864B6B29AAF924A7E171A12EEEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5C248ED513B3891956BC6C52D63CF1127C0A28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02018-07-30T10:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,816,904
Liabilities
$0
Net assets
$1,816,904
Revenue
$72,701
Expenses
$860
Net income
$71,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.14$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.19$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.01$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.04$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.01