Civic Intelligence

Camp Anderson Foundation Inc

990 • Fiscal year 2015 • EIN 23-7025778

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

210 Lakeview DriveShutesbury, MA 01072

(413) 367-2643

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,235

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$602,937

Down $21,042 (-3.4%) from 2014

Net Assets

Up

$377,536

Up $10,047 (+2.7%) from 2014

Liabilities

Down

$225,401

Down $31,089 (-12%) from 2014

Revenue

Up

$448,250

Up $7,754 (+1.8%) from 2014

Expenses

Up

$438,203

Up $19,836 (+4.7%) from 2014

Net Income

Down

$10,047

Down $12,082 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $654,368Liabilities 2010: $247,407Net Assets 2010: $406,9612010Assets 2011: $665,370Liabilities 2011: $247,079Net Assets 2011: $418,2912011Assets 2012: $631,929Liabilities 2012: $224,164Net Assets 2012: $407,7652012Assets 2013: $617,651Liabilities 2013: $272,291Net Assets 2013: $345,3602013Assets 2014: $623,979Liabilities 2014: $256,490Net Assets 2014: $367,4892014Assets 2015: $602,937Liabilities 2015: $225,401Net Assets 2015: $377,5362015Assets 2016: $559,724Liabilities 2016: $236,785Net Assets 2016: $322,9392016Assets 2017: $542,127Liabilities 2017: $226,589Net Assets 2017: $315,5382017Assets 2018: $508,532Liabilities 2018: $205,324Net Assets 2018: $303,2082018Assets 2021: $478,876Liabilities 2021: $346,565Net Assets 2021: $132,3112021Assets 2022: $424,050Liabilities 2022: $324,925Net Assets 2022: $99,1252022Assets 2023: $407,010Liabilities 2023: $302,422Net Assets 2023: $104,5882023Assets 2024: $410,750Liabilities 2024: $229,135Net Assets 2024: $181,6152024Assets 2025: $405,689Liabilities 2025: $214,037Net Assets 2025: $191,6522025

Highlighted filing

2015

Assets$602,937
Liabilities$225,401
Net Assets$377,536

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $408,7812010Expenses 2011: $410,7942011Expenses 2012: $373,2922012Revenue 2013: $351,559Expenses 2013: $413,964Net Income 2013: -$62,4052013Revenue 2014: $440,496Expenses 2014: $418,367Net Income 2014: $22,1292014Revenue 2015: $448,250Expenses 2015: $438,203Net Income 2015: $10,0472015Revenue 2016: $443,496Expenses 2016: $498,093Net Income 2016: -$54,5972016Revenue 2017: $380,112Expenses 2017: $387,513Net Income 2017: -$7,4012017Revenue 2018: $399,240Expenses 2018: $411,570Net Income 2018: -$12,3302018Revenue 2021: $301,148Expenses 2021: $305,548Net Income 2021: -$4,4002021Revenue 2022: $347,035Expenses 2022: $380,221Net Income 2022: -$33,1862022Revenue 2023: $372,577Expenses 2023: $367,113Net Income 2023: $5,4642023Revenue 2024: $438,845Expenses 2024: $361,818Net Income 2024: $77,0272024Revenue 2025: $408,759Expenses 2025: $398,722Net Income 2025: $10,0372025

Highlighted filing

2015

Revenue$448,250
Expenses$438,203
Net Income$10,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$451,720
Mission and Program Overview

Mission

The Foundation provides facilities for summer camp for boys and girls.

The foundation provides facilities for summer camp for boys and girls; retreats for teens and adults; and conference facilities for religious based groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,742$563,373▼ $23,369
Cash and Non-Interest-Bearing Accounts$37,007$25,626▼ $11,381
Savings and Temporary Cash Investments$100$13,808▲ $13,708
Loans From Officers Directors$17,000$11,000▼ $6,000
Total Assets$623,979$602,937▼ $21,042
Other Assets Total$130$130→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,501$147,917▼ $14,584
Other Liabilities$44,443$28,254▼ $16,189
Accounts Payable and Accrued Expenses$25,626$22,905▼ $2,721
Deferred Revenue$6,920$15,325▲ $8,405
Total Liabilities$256,490$225,401▼ $31,089
Net Assets / Fund Balance
Unrestricted Net Assets$366,963$377,536▲ $10,573
Temporarily Rstr Net Assets$526--
Total Net Assets Fund Balance$367,489$377,536▲ $10,047
Total Liabilities and Net Assets / Fund Balance$623,979$602,937▼ $21,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,079$262,265$792,344
Equipment$10,941$67,536$78,477
Other Land Buildings$16,113$14,177$30,290
Land$6,240-$6,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WilliamsExecutive DiFT$52,800$14,435$67,235

Board Members and Trustees

NameTitle
Al TufanoPresident
Andrew TanDirector
Daniel ClappDirector
Gil ClarkDirector
Jennifer TraficantiDirector
Mike BooberDirector
Mike McdowellDirector
Missy ConnorsDirector
Ryan GahaganDirector
Dave SweeneySecretary
Doug DulbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,119
Program Service Revenue
$272,999
Investment Income
$6
Other Revenue
$12,126
All Other Contributions
$163,119
Change in Net Assets
$10,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,780
Salaries, Compensation, and Employee Benefits$198,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,461$34,080-$169,541
Occupancy$78,046$8,465-$86,511
Depreciation Depletion$24,075$2,601-$26,676
Payroll Taxes$10,835$3,612-$14,447
Other Employee Benefits$12,991$1,444-$14,435
Interest$6,567--$6,567
Advertising-$6,485-$6,485
Travel$2,987$2,988-$5,975
Conferences and Meetings$2,456--$2,456
Fees for Services Other$2,074--$2,074
Insurance$1,435$159-$1,594
Other Expenses$1,257$14,831-$1,257
All Other Expenses$241$95-$336
Total Functional Expenses$363,443$74,760$0$438,203
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,000$11,000▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,809
Social Security/medicare$1,954
Federal Taxes$1,054
Ge Captial - Mower Loan$804
Ma Tax Withholding$633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the director before the 990 is filed

Form 990, Page 6, Part VI, Line 19

The organization makes it's governing documents and financial statements available to the public upon request of the interested party

Filing and Contact Details

Filer

Filer Name
Camp Anderson Foundation Inc
EIN
23-7025778
Phone
4133672643
Address
210 LAKEVIEW DRIVE, SHUTESBURY, MA 01072

Signing Officer

Name
Al Tufano
Title
President
Phone
4133672643
Signed
2016-05-03

Organization Details

Principal Officer
Al Tufano
Formed
1944
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
90

Preparer

Firm
Burgess Schultz & Robb Pc
Address
PO BOX 467, EAST LONGMEADOW, MA 01028-0467
Preparer
N Andrew Robb
Phone
4135250025
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0243449
IRS990/PYOtherRevenueAmt027262
IRS990/PYProgramServiceRevenueAmt0238536
IRS990/PYRevenuesLessExpensesAmt022129
IRS990/PYSalariesCompEmpBnftPaidAmt0174918
IRS990/PYTotalExpensesAmt0418367
IRS990/PYTotalRevenueAmt0440496
IRS990/ReconcilationRevenueExpnssAmt010047
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.86630
IRS990ScheduleA/PublicSupportTotal509Amt02046441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429101
IRS990ScheduleA/Total509Grp/TotalAmt02046441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02046447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792344
IRS990ScheduleD/EquipmentGrp/BookValueAmt010941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078477
IRS990ScheduleD/LandGrp/BookValueAmt06240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GE CAPTIAL - MOWER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MA TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563373
IRS990ScheduleD/TotalLiabilityAmt028254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - DICK WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NP - BILL MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DONOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR BEFORE THE 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0526
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623979
IRS990/TotalAssetsEOYAmt0602937
IRS990/TotalAssetsGrp/BOYAmt0623979
IRS990/TotalAssetsGrp/EOYAmt0602937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163119
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256490
IRS990/TotalLiabilitiesEOYAmt0225401

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$2.14$1.92$4.09$3.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.29$1.82$4.39$3.62$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.07$3.02$1.05$3.73$3.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$3.25$0.99$3.47$3.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.79$3.47$1.32$3.01$3.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.09$2.05$3.03$3.99$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.27$3.16$3.80$3.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.37$3.23$4.43$4.98$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.25$3.78$4.48$4.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.56$3.67$4.40$4.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.18$2.72$3.45$3.52$4.14$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.24$4.08$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.47$4.18$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.47$4.07$4.09