Civic Intelligence

Camp Hope Inc

EIN 39-1639982 • 501(c)3 • Madison, WI

Profile

A camp for children who have experienced a death in the family.

PO Box 70722Madison, WI 53707

www.camphopeforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$24,480

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$585,141

Up $50,960 (+9.5%) from 2023

Liabilities

Down

$423

Down $1,180 (-74%) from 2023

Net Assets

Up

$584,718

Up $52,140 (+9.8%) from 2023

Revenue

Down

$155,502

Down $3,667 (-2.3%) from 2023

Expenses

Down

$126,046

Down $16,301 (-11%) from 2023

Net Income

Up

$29,456

Up $12,634 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $306,994Liabilities 2010: $339Net Assets 2010: $306,6552010Assets 2011: $314,371Liabilities 2011: $318Net Assets 2011: $314,0532011Assets 2012: $313,365Liabilities 2012: $483Net Assets 2012: $312,8822012Assets 2013: $322,889Liabilities 2013: $339Net Assets 2013: $322,5502013Assets 2014: $323,171Liabilities 2014: $2,419Net Assets 2014: $320,7522014Assets 2015: $335,770Liabilities 2015: $744Net Assets 2015: $335,0262015Assets 2016: $318,634Liabilities 2016: $905Net Assets 2016: $317,7292016Assets 2017: $293,935Liabilities 2017: $905Net Assets 2017: $293,0302017Assets 2018: $325,910Liabilities 2018: $1,042Net Assets 2018: $324,8682018Assets 2019: $363,005Liabilities 2019: $1,067Net Assets 2019: $361,9382019Assets 2020: $418,745Liabilities 2020: $2,741Net Assets 2020: $416,0042020Assets 2021: $475,605Liabilities 2021: $1,067Net Assets 2021: $474,5382021Assets 2022: $475,013Liabilities 2022: $1,067Net Assets 2022: $473,9462022Assets 2023: $534,181Liabilities 2023: $1,603Net Assets 2023: $532,5782023Assets 2024: $585,141Liabilities 2024: $423Net Assets 2024: $584,7182024

Highlighted filing

2024

Assets$585,141
Liabilities$423
Net Assets$584,718

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,124Expenses 2010: $59,398Net Income 2010: $24,7262010Revenue 2011: $55,170Expenses 2011: $60,922Net Income 2011: -$5,7522011Revenue 2012: $55,190Expenses 2012: $56,921Net Income 2012: -$1,7312012Revenue 2013: $64,214Expenses 2013: $54,546Net Income 2013: $9,6682013Revenue 2014: $80,767Expenses 2014: $82,565Net Income 2014: -$1,7982014Revenue 2015: $79,071Expenses 2015: $64,797Net Income 2015: $14,2742015Revenue 2016: $71,086Expenses 2016: $90,733Net Income 2016: -$19,6472016Revenue 2017: $80,517Expenses 2017: $104,326Net Income 2017: -$23,8092017Revenue 2018: $124,313Expenses 2018: $99,573Net Income 2018: $24,7402018Revenue 2019: $89,259Expenses 2019: $97,479Net Income 2019: -$8,2202019Revenue 2020: $93,122Expenses 2020: $76,705Net Income 2020: $16,4172020Revenue 2021: $104,169Expenses 2021: $66,501Net Income 2021: $37,6682021Revenue 2022: $138,043Expenses 2022: $92,469Net Income 2022: $45,5742022Revenue 2023: $159,169Expenses 2023: $142,347Net Income 2023: $16,8222023Revenue 2024: $155,502Expenses 2024: $126,046Net Income 2024: $29,4562024

Highlighted filing

2024

Revenue$155,502
Expenses$126,046
Net Income$29,456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.56$1.26$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.33$1.59$1.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.38$0.92$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$1.04$0.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.89$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.24$1.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.81$1.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.71$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.81$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.64$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.55$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.55$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.84$0.59$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$174,272
Mission and Program Overview

Mission

A camp for children who have experienced a death in the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,460$496,754▲ $21,294
Cash and Non-Interest-Bearing Accounts$57,335$84,511▲ $27,176
Land, Buildings, and Equipment, Net$1,386$798▼ $588
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$534,181$585,141▲ $50,960
Other Assets Total-$3,078-
Liabilities
Other Liabilities$1,603$423▼ $1,180
Total Liabilities$1,603$423▼ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,578$584,718▲ $52,140
Total Net Assets Fund Balance$532,578$584,718▲ $52,140
Total Liabilities and Net Assets / Fund Balance$534,181$585,141▲ $50,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798$3,675$4,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lilia FigeuroaPresident
Alexis Dean JrDirector
Becky LoyDirector
Brett PenagerDirector
Carol HebertDirector
Marty LoyDirector
Rob GrazianoDirector
Traci Peters-grazianoSecretary
Fred HebertTreasurer
Kristi AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,650
Program Service Revenue
$0
Investment Income
$19,139
Other Revenue
$31,713
All Other Contributions
$104,650
Change in Net Assets
$29,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,010
Salaries, Compensation, and Employee Benefits$50,036
Total Fundraising Expense$8,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$8,240$8,240$46,480
Information Technology-$6,704-$6,704
Fees for Service Investment Mgmnt Fees-$6,530-$6,530
Insurance$2,442$2,441-$4,883
Payroll Taxes$2,295$630$631$3,556
Fees for Services Accounting-$2,987-$2,987
Office Expenses-$674-$674
Depreciation Depletion-$588-$588
Conferences and Meetings-$452-$452
Interest$157--$157
Other Expenses$502$62-$62
Total Functional Expenses$87,365$29,810$8,871$126,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,483
Fundraising Direct Expenses$18,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$50,483$50,483$18,770$31,713
Total Events$50,483$50,483$18,770$31,713
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$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Camp Hope Inc
EIN
39-1639982
Phone
7153410076
Address
PO BOX 70722, MADISON, WI 53707

Signing Officer

Name
Maria Loy
Title
Executive Director
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Accounting Workshop SC
Address
5001 Heffron St, Stevens Point, WI 54481
Preparer
Jeffrey J Kropp
Phone
7153412911
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/TotalAmt0674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt051969
IRS990/OtherExpensesGrp/ProgramServicesAmt1502
IRS990/OtherExpensesGrp/TotalAmt051969
IRS990/OtherExpensesGrp/TotalAmt11004
IRS990/OtherExpensesGrp/TotalAmt262
IRS990/OtherLiabilitiesGrp/BOYAmt01603
IRS990/OtherLiabilitiesGrp/EOYAmt0423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt046480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt02295
IRS990/PayrollTaxesGrp/TotalAmt03556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074549
IRS990/PYOtherRevenueAmt033146
IRS990/PYRevenuesLessExpensesAmt016822
IRS990/PYSalariesCompEmpBnftPaidAmt067798
IRS990/PYTotalExpensesAmt0142347
IRS990/PYTotalRevenueAmt0159169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86900
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt0529420
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089577
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529420
IRS990ScheduleA/TotalSupportAmt0609206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/EquipmentGrp/BookValueAmt0798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798
IRS990ScheduleD/TotalLiabilityAmt0423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018770
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt019139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534181
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 70722

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