Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Happy Camper Foundation Inc.
990EZ • Fiscal year 2013 • EIN 32-0256768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$40,930
Up $12,921 (+46%) from 2012
Net Assets
Up$40,930
Up $12,921 (+46%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$38,683
Up $14,130 (+58%) from 2012
Expenses
Down$25,764
Down $561 (-2.1%) from 2012
Net Income
Up$12,919
Up $14,691 (+829%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $76,295
Mission and Program Overview
Mission
To enrich the lives of as many children and families as possible by providing financial relief toward the tuition of extracurricular programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS USED TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP. | $10,390 | $10,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN E COHEN | President | PT | $0 | - | - |
| RANDI P COHEN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $51,582 | $51,582 | $14,206 | $37,376 |
| Total Events | $51,582 | $51,582 | $37,612 | $13,970 |
Filing and Contact Details
Filer
- EIN
- 32-0256768
- Phone
- 5617580094
Signing Officer
- Name
- Karen Cohen
- Title
- President, Director
- Phone
- 5617580094
- Signed
- 2014-03-15
Preparer
- Preparer
- Theodore C Schuemann
- Phone
- 5613865747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Unrelated payment for camps 10,390 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 304 office 462 conferences/meetings 1,084 bank & credit card fees 1,243 dues & subscriptions 420 registration fees 61 telephone 170 website 1,287 non-investment depreciation 167 total 5,198”
Form 990-ez, Part II, Line 24
“Cash boxes & equipment 179 479 less accumulated depreciation 148 315 total 31 164”
Form 990-ez, Part III
“To enrich the lives of as many children and families as possible by providing financial relief toward the tuition of extracurricular programs.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KAREN E COHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RANDI P COHEN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN E COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5617980094 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 311 RIVER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TEQUESTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24710 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28011 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40930 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51582 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76295 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28011 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40930 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40930 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6676 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN E COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDI P COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH THE LIVES OF AS MANY CHILDREN AND FAMILIES AS POSSIBLE BY PROVIDING FINANCIAL RELIEF TOWARD THE TUITION OF EXTRACURRICULAR PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS USED TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37612 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13970 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10390 |
| IRS990EZ/TotalRevenueAmt | 0 | 38683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://HAPPY-CAMPER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 266019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HALLOWEEN PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED PAYMENT FOR CAMPS 10,390 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 304 OFFICE 462 CONFERENCES/MEETINGS 1,084 BANK & CREDIT CARD FEES 1,243 DUES & SUBSCRIPTIONS 420 REGISTRATION FEES 61 TELEPHONE 170 WEBSITE 1,287 NON-INVESTMENT DEPRECIATION 167 TOTAL 5,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BOXES & EQUIPMENT 179 479 LESS ACCUMULATED DEPRECIATION 148 315 TOTAL 31 164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENRICH THE LIVES OF AS MANY CHILDREN AND FAMILIES AS POSSIBLE BY PROVIDING FINANCIAL RELIEF TOWARD THE TUITION OF EXTRACURRICULAR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5617580094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE HAPPY CAMPER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 320256768 |
| ReturnHeader/Filer/PhoneNum | 0 | 5617580094 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 311 RIVER DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | TEQUESTA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHUEMANN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 228 RIVER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TEQUESTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 334691934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613865747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE C SCHUEMANN |
| ReturnHeader/ReturnTs | 0 | 2014-03-26T16:33:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,930
- Liabilities
- -
- Net assets
- $40,930
- Revenue
- $38,683
- Expenses
- $25,764
- Net income
- $12,919