Civic Intelligence

The Happy Camper Foundation Inc.

990EZ • Fiscal year 2015 • EIN 32-0256768

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileHAPPY-CAMPER.ORG
311 River DriveTequesta, FL 33469

(561) 758-0094

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-1259%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,556

Down $10,312 (-47%) from 2014

Net Assets

Down

$11,556

Down $10,312 (-47%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$819

Up $142 (+21%) from 2014

Expenses

Down

$11,131

Down $8,607 (-44%) from 2014

Net Income

Up

-$10,312

Up $8,749 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $32,565Net Assets 2010: $32,5652010Assets 2011: $29,781Net Assets 2011: $29,7812011Assets 2012: $28,009Net Assets 2012: $28,0092012Assets 2013: $40,930Net Assets 2013: $40,9302013Assets 2014: $21,868Net Assets 2014: $21,8682014Assets 2015: $11,556Net Assets 2015: $11,5562015Assets 2016: $6,309Net Assets 2016: $6,3092016Assets 2017: $4,005Net Assets 2017: $4,0052017Assets 2018: $5,263Net Assets 2018: $5,2632018Assets 2019: $5,839Net Assets 2019: $5,8392019Assets 2020: $5,726Net Assets 2020: $5,7262020Assets 2021: $11,621Net Assets 2021: $11,6212021Assets 2022: $11,152Net Assets 2022: $11,1522022Assets 2023: $10,844Net Assets 2023: $10,8442023Assets 2024: $10,583Net Assets 2024: $10,5832024

Highlighted filing

2015

Assets$11,556
Liabilities-
Net Assets$11,556
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40K$20K$0-$20KRevenue 2010: $37,431Expenses 2010: $26,465Net Income 2010: $10,9662010Revenue 2011: $22,540Expenses 2011: $25,323Net Income 2011: -$2,7832011Revenue 2012: $24,553Expenses 2012: $26,325Net Income 2012: -$1,7722012Revenue 2013: $38,683Expenses 2013: $25,764Net Income 2013: $12,9192013Revenue 2014: $677Expenses 2014: $19,738Net Income 2014: -$19,0612014Revenue 2015: $819Expenses 2015: $11,131Net Income 2015: -$10,3122015Revenue 2016: $1,000Expenses 2016: $6,247Net Income 2016: -$5,2472016Expenses 2017: $2,3062017Revenue 2018: $2,526Expenses 2018: $1,268Net Income 2018: $1,2582018Revenue 2019: $1,025Expenses 2019: $448Net Income 2019: $5772019Expenses 2020: $1132020Revenue 2021: $6,500Expenses 2021: $605Net Income 2021: $5,8952021Expenses 2022: $4692022Expenses 2023: $3082023Expenses 2024: $2612024

Highlighted filing

2015

Revenue$819
Expenses$11,131
Net Income-$10,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$819
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

DescriptionGrantsExpenses
FUNDS USED TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP.$5,234$5,268
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN E COHENPresident-$0--
RANDI P COHENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Happy Camper Foundation Inc
EIN
32-0256768
Phone
5617580094
Address
311 RIVER DRIVE, TEQUESTA, FL 33469

Signing Officer

Name
Karen E Cohen
Title
President
Phone
5617580094
Signed
2016-10-15

Preparer

Firm
Schuemann & Company LLC
Address
250 TEQUESTA DR STE 300, TEQUESTA, FL 33469-2766
Preparer
Theodore C Schuemann
Phone
5613601101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Unrelated payment for camps 5,234 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,850 conferences/meetings 337 bank & credit card fees 96 dues & subscriptions 160 registration fees 61 telephone & fax 170 non-investment depreciation 43 total 2,717”

Form 990-ez, Part II, Line 24

“Cash boxes & equipment 479 479 less accumulated depreciation 381 424 total 98 55”

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN E COHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05617980094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011974 S EDGEWATER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011556
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05234
IRS990EZ/GrossReceiptsAmt0819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011556
IRS990EZ/OccupancyRentUtltsAndMaintAmt0656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN E COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDI P COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055
IRS990EZ/OtherExpensesTotalAmt02717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF AS MANY CHILDREN AND FAMILIES AS POSSIBLE BY PROVIDING FINANCIAL RELIEF TOWARD THE TUITION OF EXTRACURRICULAR PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt02024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TO SEND UNDERPRIVILEGED CHILDREN TO SUMMER CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011131
IRS990EZ/TotalProgramServiceExpensesAmt05268
IRS990EZ/TotalRevenueAmt0819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HAPPY-CAMPER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/Total509Grp/TotalAmt0154965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED PAYMENT FOR CAMPS 5,234 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,850 CONFERENCES/MEETINGS 337 BANK & CREDIT CARD FEES 96 DUES & SUBSCRIPTIONS 160 REGISTRATION FEES 61 TELEPHONE & FAX 170 NON-INVESTMENT DEPRECIATION 43 TOTAL 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH BOXES & EQUIPMENT 479 479 LESS ACCUMULATED DEPRECIATION 381 424 TOTAL 98 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENRICH THE LIVES OF AS MANY CHILDREN AND FAMILIES AS POSSIBLE BY PROVIDING FINANCIAL RELIEF TOWARD THE TUITION OF EXTRACURRICULAR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617580094
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAPPY CAMPER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0320256768
ReturnHeader/Filer/PhoneNum05617580094
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 RIVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263551675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUEMANN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 TEQUESTA DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEQUESTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334692766
ReturnHeader/PreparerPersonGrp/PhoneNum05613601101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE C SCHUEMANN
ReturnHeader/ReturnTs02016-10-17T17:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,556
Liabilities
-
Net assets
$11,556
Revenue
$819
Expenses
$11,131
Net income
-$10,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$10.8$10.8$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.2$11.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$6.50$0.61$5.90
2020Detailed filing. Detailed filing data is available for this year.$5.73$5.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.84$5.84$1.03$0.45$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.26$5.26$2.53$1.27$1.26
2017Detailed filing. Detailed filing data is available for this year.$4.01$4.01$2.31
2016Detailed filing. Detailed filing data is available for this year.$6.31$6.31$1.00$6.25$5.25
2015Detailed filing. Detailed filing data is available for this year.$11.6$11.6$0.82$11.1$10.3
2014Detailed filing. Detailed filing data is available for this year.$21.9$21.9$0.68$19.7$19.1
2013Detailed filing. Detailed filing data is available for this year.$40.9$40.9$38.7$25.8$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$24.6$26.3$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$22.5$25.3$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$37.4$26.5$11.0