Civic Intelligence

The Minnesota Camp Fire Foundation

990 • Fiscal year 2015 • EIN 41-1889037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
4829 Minnetonka Boulevard No 202St Louis Park, MN 55416

(612) 235-7284

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$119,930

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 162.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$880,884

Down $145,116 (-14%) from 2014

Net Assets

Down

$872,472

Down $87,753 (-9.1%) from 2014

Liabilities

Down

$8,412

Down $57,363 (-87%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$73,870

Down $17,271 (-19%) from 2014

Expenses

Down

$57,602

Down $56,866 (-50%) from 2014

Net Income

Up

$16,268

Up $39,595 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,760,738Liabilities 2010: $155,829Net Assets 2010: $1,604,9092010Assets 2011: $1,288,135Liabilities 2011: $60Net Assets 2011: $1,288,0752011Assets 2012: $1,091,332Liabilities 2012: $0Net Assets 2012: $1,091,3322012Assets 2013: $1,006,723Liabilities 2013: $0Net Assets 2013: $1,006,7232013Assets 2014: $1,026,000Liabilities 2014: $65,775Net Assets 2014: $960,2252014Assets 2015: $880,884Liabilities 2015: $8,412Net Assets 2015: $872,4722015Assets 2016: $927,677Liabilities 2016: $912Net Assets 2016: $926,7652016Assets 2017: $2,460,097Liabilities 2017: $56,785Net Assets 2017: $2,403,3122017Assets 2018: $2,162,032Liabilities 2018: $3,194Net Assets 2018: $2,158,8382018Assets 2019: $2,223,881Liabilities 2019: $23,137Net Assets 2019: $2,200,7442019Assets 2020: $6,482,970Liabilities 2020: $4,058Net Assets 2020: $6,478,9122020Assets 2021: $6,404,984Liabilities 2021: $4,714Net Assets 2021: $6,400,2702021Assets 2022: $6,073,783Liabilities 2022: $6,357Net Assets 2022: $6,067,4262022Assets 2023: $5,999,052Liabilities 2023: $9,237Net Assets 2023: $5,989,8152023Assets 2024: $5,954,071Liabilities 2024: $14,704Net Assets 2024: $5,939,3672024

Highlighted filing

2015

Assets$880,884
Liabilities$8,412
Net Assets$872,472
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,8982010Revenue 2011: $51,604Expenses 2011: $183,552Net Income 2011: -$131,9482011Expenses 2012: $265,4432012Revenue 2013: $14,346Expenses 2013: $136,028Net Income 2013: -$121,6822013Revenue 2014: $91,141Expenses 2014: $114,468Net Income 2014: -$23,3272014Revenue 2015: $73,870Expenses 2015: $57,602Net Income 2015: $16,2682015Revenue 2016: $29,527Expenses 2016: $43,892Net Income 2016: -$14,3652016Revenue 2017: $1,488,482Expenses 2017: $81,972Net Income 2017: $1,406,5102017Revenue 2018: $99,303Expenses 2018: $207,071Net Income 2018: -$107,7682018Revenue 2019: $30,329Expenses 2019: $99,720Net Income 2019: -$69,3912019Revenue 2020: $4,429,128Expenses 2020: $193,497Net Income 2020: $4,235,6312020Revenue 2021: $35,680Expenses 2021: $263,652Net Income 2021: -$227,9722021Revenue 2022: $21,201Expenses 2022: $247,281Net Income 2022: -$226,0802022Revenue 2023: $78,256Expenses 2023: $201,708Net Income 2023: -$123,4522023Revenue 2024: $88,682Expenses 2024: $197,478Net Income 2024: -$108,7962024

Highlighted filing

2015

Revenue$73,870
Expenses$57,602
Net Income$16,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,285,730
Mission and Program Overview

Mission

To provide financial support to camp fire usa minnesota council.

To provide financial support to camp fire minnesota, an organization which helps youth "light the spark within."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$906,876$859,115▼ $47,761
Savings and Temporary Cash Investments$112,031$13,222▼ $98,809
Accounts Receivable$4,843$6,297▲ $1,454
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$1,026,000$880,884▼ $145,116
Liabilities
Accounts Payable and Accrued Expenses$65,775$8,412▼ $57,363
Total Liabilities$65,775$8,412▼ $57,363
Net Assets / Fund Balance
Unrestricted Net Assets$913,925$821,207▼ $92,718
Permanently Rstr Net Assets$46,300$46,300→ $0
Temporarily Rstr Net Assets$0$4,965▲ $4,965
Total Net Assets Fund Balance$960,225$872,472▼ $87,753
Total Liabilities and Net Assets / Fund Balance$1,026,000$880,884▼ $145,116

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,300-▼ $1,463-$43,875
2014$39,971$6,329▲ $3,079$2,130$46,300
2013$31,632$8,831▲ $1,255$1,747$39,971
2012$32,036$5,000▲ $1,559$6,963$31,632
2011$36,081-▼ $614$3,431$32,036
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Marnie K WellsCEO$119,930$119,930
Laura WendleCFO$71,176$71,176

Board Members and Trustees

NameTitle
Melanie LienPresident
Jon RustenTrustee
Karen SchlotthauerTrustee
Kip M KirkpatrickTrustee
Pete SimoneseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,115
Program Service Revenue
$0
Investment Income
$67,755
Other Revenue
$0
All Other Contributions
$6,115
Change in Net Assets
$16,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,681
Revenue Not Reported on Financial Statements
$49,189
Revenue Not Reported on Form 990
$1,679,122
Other Revenue Adjustments
$40,000
Total Revenue per Audited Statements
$1,703,803
Total Revenue per Form 990
$73,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$15,769
Salaries, Compensation, and Employee Benefits$1,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees-$9,189-$9,189
Fees for Services Accounting-$4,304-$4,304
Insurance-$2,250-$2,250
Other Salaries and Wages-$1,833-$1,833
Other Expenses-$26-$26
Total Functional Expenses$40,000$17,602$0$57,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,872,724
Expenses Not Reported on Form 990$1,864,311
Total Expenses per Form 990$57,602
Expenses Not Reported on Financial Statements$49,189
Other Expense Adjustments$40,000
Expenses per Audited Statements$8,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire MinnesotaSt Louis Park, MN501(c)(3)GENERAL OPERATIONS SUPPORT $40,000$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the foundation are the board of trustees of campfire minnesota.”

Form 990, Part VI, Section A, Line 7A

“Camp fire minnesota's board of directors elects the trustees of the minnesota camp fire foundation.”

Form 990, Part VI, Section A, Line 7B

“All amendments to governing documents are subject to approval by camp fire minnesota.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Trustees will review form 990 with time for discussion and questions for the finance/audit committee of its consolidated affiliate, camp fire minnesota prior to submitting the final form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members, trustees or staff are required to complete and sign a conflict of interest disclosure. All actual and potential conflicts of interests shall be disclosed by board members, trustees or staff to camp fire minnesota(camp fire) executive committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the camp fire's executive committee shall make a decision as to whether a conflict exists and what subsequent action is appropriate (if any). The decision shall be documented in the meeting minutes. Interested board members, trustee, or staff are prohibited from participating in debates and on voting matters. The camp fire's executive committee shall inform the board of such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Section C, Line 19

“The minnesota camp fire foundation makes its governing documents and conflict of interest policy available to the public upon request. Consolidated financial statements are available to the public on camp fire minnesota's website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Minnesota Camp Fire Foundation
EIN
41-1889037
Phone
6122357284
Address
4829 MINNETONKA BOULEVARD NO 202, ST LOUIS PARK, MN 55416

Signing Officer

Name
Marnie K Wells
Title
CEO
Phone
6122357284
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie K Wells
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amy Hendley
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the foundation's endowment funds were stipulated by the donors when the gifts were made. The uses are to support camp fire minnesota's youth development programs and to provide camperships for underprivileged children and youth or other camp fire assistance programs.”

PART X, LINE 2:

“The council and foundation are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to camp fire's tax-exempt purpose could result in taxable income. Camp fire follows guidance related to uncertainty in income taxes, recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. Camp fire has identified no significant income tax uncertainties. Camp fire had no income tax expense or cash payments for income taxes for the years ended december 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota revenue reported on a separate return 1,783,143.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 40,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota expenses reported on a separate return 1,864,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 40,000.”

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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013222
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410706116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0962
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01864311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049189
IRS990ScheduleD/ExpensesSubtotalAmt08413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09189
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09189
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-104021
IRS990ScheduleD/OtherExpensesIncludedAmt01864311
IRS990ScheduleD/OtherExpensesNotIncludedAmt040000
IRS990ScheduleD/OtherRevenueAmt01783143
IRS990ScheduleD/OtherRevenuesNotIncludedAmt040000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01679122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049189
IRS990ScheduleD/RevenueSubtotalAmt024681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE FOUNDATION'S ENDOWMENT FUNDS WERE STIPULATED BY THE DONORS WHEN THE GIFTS WERE MADE. THE USES ARE TO SUPPORT CAMP FIRE MINNESOTA'S YOUTH DEVELOPMENT PROGRAMS AND TO PROVIDE CAMPERSHIPS FOR UNDERPRIVILEGED CHILDREN AND YOUTH OR OTHER CAMP FIRE ASSISTANCE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL AND FOUNDATION ARE EXEMPT FROM INCOME TAXES AS PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CAMP FIRE'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. CAMP FIRE FOLLOWS GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, RECOGNIZING TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. CAMP FIRE HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. CAMP FIRE HAD NO INCOME TAX EXPENSE OR CASH PAYMENTS FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMP FIRE MINNESOTA REVENUE REPORTED ON A SEPARATE RETURN 1,783,143.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 40,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CAMP FIRE MINNESOTA EXPENSES REPORTED ON A SEPARATE RETURN 1,864,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY ELIMINATIONS 40,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt057602
IRS990ScheduleD/TotalRevenuePerForm990Amt073870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872724
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS SUPPORT $40,000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410706116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04829 MINNETONKA BOULEVARD SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CAMP FIRE MINNESOTA (CAMP FIRE) BOARD OF DIRECTORS, THROUGH THE ANNUAL BUDGETING PROCESS AND CAPITAL CAMPAIGN PLANNING, REQUESTS FUNDS FROM THE MINNESOTA CAMP FIRE FOUNDATION (FOUNDATION). CAMP FIRE BUDGET PLANS AND/OR CAPITAL CAMPAIGN PLANS ARE DISCUSSED AND REVIEWED BY THE TRUSTEES OF THE FOUNDATION SO THEY UNDERSTAND THE NATURE OF HOW THE FUNDS WILL BE USED. THE TRUSTEES OF THE FOUNDATION DISCUSS THE REQUEST AND APPROVE. CAMP FIRE'S BOARD CHAIR AND TREASURER MAKE OFFICIAL REQUESTS OF THE CHAIR OF THE FOUNDATION FOR REQUESTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE FOUNDATION ARE THE BOARD OF TRUSTEES OF CAMPFIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS ELECTS THE TRUSTEES OF THE MINNESOTA CAMP FIRE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AMENDMENTS TO GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY CAMP FIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES WILL REVIEW FORM 990 WITH TIME FOR DISCUSSION AND QUESTIONS FOR THE FINANCE/AUDIT COMMITTEE OF ITS CONSOLIDATED AFFILIATE, CAMP FIRE MINNESOTA PRIOR TO SUBMITTING THE FINAL FORM 990 TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS, TRUSTEES OR STAFF ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY BOARD MEMBERS, TRUSTEES OR STAFF TO CAMP FIRE MINNESOTA(CAMP FIRE) EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE CAMP FIRE'S EXECUTIVE COMMITTEE SHALL MAKE A DECISION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE DECISION SHALL BE DOCUMENTED IN THE MEETING MINUTES. INTERESTED BOARD MEMBERS, TRUSTEE, OR STAFF ARE PROHIBITED FROM PARTICIPATING IN DEBATES AND ON VOTING MATTERS. THE CAMP FIRE'S EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MINNESOTA CAMP FIRE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON CAMP FIRE MINNESOTA'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410706116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE OPPORTUNITIES FOR YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04829 MINNETONKA BOULEVARD SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055416
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04965
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026000
IRS990/TotalAssetsEOYAmt0880884
IRS990/TotalAssetsGrp/BOYAmt01026000
IRS990/TotalAssetsGrp/EOYAmt0880884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040000
IRS990/TotalFunctionalExpensesGrp/TotalAmt057602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$880,884
Liabilities
$8,412
Net assets
$872,472
Revenue
$73,870
Expenses
$57,602
Net income
$16,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.07$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.04$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$4.43$0.19$4.24
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$1.49$0.08$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.27
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$0.20