Civic Intelligence

Camp Brooklyn Fund Inc.

990EZ • Fiscal year 2020 • EIN 27-0450979

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.campbrooklyn.org
141 Nevins StreetBrooklyn, NY 11217

(917) 741-3411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$25,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-44%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.3%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,028

Down $30,489 (-44%) from 2019

Net Assets

Up

$38,028

Up $20,511 (+117%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$61,051

Up $1,928 (+3.3%) from 2019

Expenses

Down

$40,540

Down $54,488 (-57%) from 2019

Net Income

Up

$20,511

Up $56,416 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2019: $68,517Liabilities 2019: $51,000Net Assets 2019: $17,5172019Assets 2020: $38,028Net Assets 2020: $38,0282020Assets 2021: $41,688Net Assets 2021: $41,6882021

Highlighted filing

2020

Assets$38,028
Liabilities-
Net Assets$38,028
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2019: $59,123Expenses 2019: $95,028Net Income 2019: -$35,9052019Revenue 2020: $61,051Expenses 2020: $40,540Net Income 2020: $20,5112020Revenue 2021: $38,667Expenses 2021: $35,007Net Income 2021: $3,6602021

Highlighted filing

2020

Revenue$61,051
Expenses$40,540
Net Income$20,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$61,051
Mission and Program Overview

Mission

To provide children from low-income families in Brooklyn the opportunity to attend sleep-away camp. Camp can transform lives, families and our community.

Program Services

DescriptionGrantsExpenses
In past years, Camp Brooklyn provided scholarships children to attend summer camps. Due to COVID-19, scholarships were deferred until camps re-open in the summer of 2021.$32,510-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GarciaExecutive DirectorPT$25,000-$25,000
Linda ChasePresident-$0--
Eileen HolmesTreasurer-$0--
Michael P RobinsonSecretary-$0--
Gina ArgentoTrustee-$0--
Vikki William CornwallTrustee-$0--
Lois JacksonTrustee-$0--
Michael SchallTrustee-$0--
Camille SocciTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Camp Brooklyn Fund Inc
EIN
27-0450979
Phone
9177413411
Address
141 Nevins Street, Brooklyn, NY 11217

Signing Officer

Name
Debra Garcia
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1012

“Insurance $3678”

Other Expenses.1

“Other expenses $4320”

Other Expenses.2

“Events $3602”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael P Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Argento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vikki William Cornwall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lois Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Schall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Camille Socci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide children from low-income families in Brooklyn the opportunity to attend sleep-away camp. Camp can transform lives, families and our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In past years, Camp Brooklyn provided scholarships children to attend summer camps. Due to COVID-19, scholarships were deferred until camps re-open in the summer of 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028190
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040540
IRS990EZ/TotalProgramServiceExpensesAmt032510
IRS990EZ/TotalRevenueAmt061051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.campbrooklyn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt0323272
IRS990ScheduleA/SubstantialContributorsTotAmt032877
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356149
IRS990ScheduleA/TotalSupportAmt0356149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $4320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $3602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $51000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP BROOKLYN FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0270450979
ReturnHeader/Filer/PhoneNum09177413411
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Nevins Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02021-05-13T16:39:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,028
Liabilities
-
Net assets
$38,028
Revenue
$61,051
Expenses
$40,540
Net income
$20,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$38.7$35.0$3.66
2020Detailed filing. Detailed filing data is available for this year.$38.0$38.0$61.1$40.5$20.5
2019Detailed filing. Detailed filing data is available for this year.$68.5$51.0$17.5$59.1$95.0$35.9