Civic Intelligence

Manitou Camps Foundation Co Jon Deren

990 • Fiscal year 2014 • EIN 26-2513136

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
PO Box 5099Westport, CT 06880

(207) 465-2271

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

394%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,375

Up $147,840 (+394%) from 2013

Net Assets

Up

$184,615

Up $147,080 (+392%) from 2013

Liabilities

Up

$760

Up $760 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$409,539

Up $253,453 (+162%) from 2013

Expenses

Up

$262,459

Up $129,603 (+98%) from 2013

Net Income

Up

$147,080

Up $123,850 (+533%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $14,305Liabilities 2012: $0Net Assets 2012: $14,3052012Assets 2013: $37,535Liabilities 2013: $0Net Assets 2013: $37,5352013Assets 2014: $185,375Liabilities 2014: $760Net Assets 2014: $184,6152014Assets 2017: $1,762,858Liabilities 2017: $57,384Net Assets 2017: $1,705,4742017Assets 2019: $5,793,378Liabilities 2019: $32,084Net Assets 2019: $5,761,2942019Assets 2020: $6,830,156Liabilities 2020: $95,222Net Assets 2020: $6,734,9342020Assets 2022: $5,503,894Liabilities 2022: $257,634Net Assets 2022: $5,246,2602022Assets 2023: $5,810,687Liabilities 2023: $331,956Net Assets 2023: $5,478,7312023Assets 2024: $6,687,687Liabilities 2024: $263,232Net Assets 2024: $6,424,4552024

Highlighted filing

2014

Assets$185,375
Liabilities$760
Net Assets$184,615
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $109,6202012Revenue 2013: $156,086Expenses 2013: $132,856Net Income 2013: $23,2302013Revenue 2014: $409,539Expenses 2014: $262,459Net Income 2014: $147,0802014Revenue 2017: $1,513,896Expenses 2017: $807,873Net Income 2017: $706,0232017Revenue 2019: $4,193,980Expenses 2019: $1,599,179Net Income 2019: $2,594,8012019Revenue 2020: $2,407,395Expenses 2020: $1,937,117Net Income 2020: $470,2782020Revenue 2022: $3,872,048Expenses 2022: $3,624,546Net Income 2022: $247,5022022Revenue 2023: $4,091,479Expenses 2023: $4,121,442Net Income 2023: -$29,9632023Revenue 2024: $4,843,821Expenses 2024: $4,587,387Net Income 2024: $256,4342024

Highlighted filing

2014

Revenue$409,539
Expenses$262,459
Net Income$147,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$409,539
Mission and Program Overview

Mission

Experience camps provides bereavement support to grieving children through free, one-week summer camp programs and year-round resources that help normalize the grief process and establish connections so kids know that they are not alone.

The foundation provides bereavement support to children through summer camps, year-round programs, and online support sponsored by camp manitou, a residential camp in oakland, me.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,366$101,267▲ $99,901
Cash and Non-Interest-Bearing Accounts$36,169$84,108▲ $47,939
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,535$185,375▲ $147,840
Other Assets Total-$0-
Liabilities
Other Liabilities-$760-
Total Liabilities$0$760▲ $760
Net Assets / Fund Balance
Unrestricted Net Assets$37,535$184,615▲ $147,080
Total Net Assets Fund Balance$37,535$184,615▲ $147,080
Total Liabilities and Net Assets / Fund Balance$37,535$185,375▲ $147,840
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jonathan R DerenPresident
David SchiffDirector
Todd SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$409,518
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$409,518
Change in Net Assets
$147,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,312
Total Fundraising Expense$80,671
Salaries, Compensation, and Employee Benefits$9,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$13,576-$13,576
Other Salaries and Wages-$8,135-$8,135
Office Expenses-$5,698-$5,698
Insurance-$5,287-$5,287
Fees for Services Accounting-$1,150-$1,150
Payroll Taxes-$1,012-$1,012
Other Expenses$146,477$113$80,671$113
Total Functional Expenses$146,477$35,311$80,671$262,459
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$757
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“The organization enacted a new set of bylaws. These new bylaws provide a new objective for the organization. The purpose of the organization is to "provide bereavement support to children who have lost a parent, sibling or loved one through summer camps, year-round programs, and online support." the organization will accomplish this by facilitating summer camps with adult role models, create year-round bereavement support programs, and devolop solutions to support grieving children through technology.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review. Upon approval a waiver is signed authorizing electronic submission of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manitou Camps Foundation
EIN
26-2513136
Phone
2074652271
Address
PO BOX 5099, WESTPORT, CT 06880

Signing Officer

Name
Jonathan R Deren
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The foundation provides bereavement support to children through summer camps, year-round programs, and online support sponsored by camp manitou, a residential camp in oakland, me.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The foundation no longer provides scholarships to needy youth tho attend camp.the foundation now provides bereavement support to children through summer camps, year-round programs, and online support sponsored by camp manitou, a residential camp in oakland, me.”

Raw XML Appendix379 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/ExplanationTxt0THE FOUNDATION PROVIDES BEREAVEMENT SUPPORT TO CHILDREN THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS, AND ONLINE SUPPORT SPONSORED BY CAMP MANITOU, A RESIDENTIAL CAMP IN OAKLAND, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION NO LONGER PROVIDES SCHOLARSHIPS TO NEEDY YOUTH THO ATTEND CAMP.THE FOUNDATION NOW PROVIDES BEREAVEMENT SUPPORT TO CHILDREN THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS, AND ONLINE SUPPORT SPONSORED BY CAMP MANITOU, A RESIDENTIAL CAMP IN OAKLAND, ME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENACTED A NEW SET OF BYLAWS. THESE NEW BYLAWS PROVIDE A NEW OBJECTIVE FOR THE ORGANIZATION. THE PURPOSE OF THE ORGANIZATION IS TO "PROVIDE BEREAVEMENT SUPPORT TO CHILDREN WHO HAVE LOST A PARENT, SIBLING OR LOVED ONE THROUGH SUMMER CAMPS, YEAR-ROUND PROGRAMS, AND ONLINE SUPPORT." THE ORGANIZATION WILL ACCOMPLISH THIS BY FACILITATING SUMMER CAMPS WITH ADULT ROLE MODELS, CREATE YEAR-ROUND BEREAVEMENT SUPPORT PROGRAMS, AND DEVOLOP SOLUTIONS TO SUPPORT GRIEVING CHILDREN THROUGH TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN R DEREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU CAMPS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JON DEREN
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0262513136
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02015-08-14T08:59:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,375
Liabilities
$760
Net assets
$184,615
Revenue
$409,539
Expenses
$262,459
Net income
$147,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.42$4.84$4.59$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.33$5.48$4.09$4.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.26$5.25$3.87$3.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.10$6.73$2.41$1.94$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.03$5.76$4.19$1.60$2.59
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$1.51$0.81$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11